XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Segment Financial Disclosure

SEGMENT FINANCIAL DISCLOSURE

                 
     Three Months Ended
March 31
 
in millions   2012     2011  

 

Total Revenues

               

Aggregates 1

               

Segment revenues

    $355.6        $331.6   

Intersegment sales

    (31.1)       (29.8)  

Net sales

    324.5        301.8   

 

Concrete 2

               

Segment revenues

    92.5        82.2   

Intersegment sales

    (0.5)       0.0   

Net sales

    92.0        82.2   

Asphalt Mix

               

Segment revenues

    71.4        64.7   

Intersegment sales

    0.0        0.0   

Net sales

    71.4        64.7   

 

Cement 3

               

Segment revenues

    20.5        16.5   

Intersegment sales

    (8.5)       (8.9)  

Net sales

    12.0        7.6   

 

Total

               

Net sales

    499.9        456.3   

Delivery revenues

    36.0        30.9   

Total revenues

    $535.9        $487.2   

 

Gross Profit

               

Aggregates

    $34.0        $10.7   

Concrete

    (12.3)       (14.4)  

Asphalt Mix

    (0.6)       (0.2)  

Cement

    0.9        (3.2)  

Total

    $22.0        ($7.1)  

 

Depreciation, Depletion, Accretion and Amortization

               

Aggregates

    $64.9        $70.1   

Concrete

    12.1        13.0   

Asphalt Mix

    2.4        2.0   

Cement

    4.4        4.3   

Corporate and other unallocated

    1.4        1.2   

Total

    $85.2        $90.6   

 

1    Includes crushed stone, sand and gravel, sand, other aggregates, as well as transportation and service revenues associated with the aggregates business.

 

2    Includes ready-mixed concrete, concrete block, precast concrete, as well as building materials purchased for resale.

 

3    Includes cement and calcium products.