SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2012

Segment Financial Disclosure

SEGMENT FINANCIAL DISCLOSURE

in millions	2012			2011			2010
Total Revenues
Aggregates
Segment revenues		$1,729.4			$1,734.0			$1,766.9
Intersegment sales		(148.2	)		(142.6	)		(154.1	)
Net sales		$1,581.2			$1,591.4			$1,612.8
Concrete
Segment revenues		$406.4			$374.7			$383.2
Net sales		$406.4			$374.7			$383.2
Asphalt Mix
Segment revenues		$378.1			$399.0			$369.9
Net sales		$378.1			$399.0			$369.9
Cement
Segment revenues		$84.6			$71.9			$80.2
Intersegment sales		(39.1	)		(30.1	)		(40.2	)
Net sales		$45.5			$41.8			$40.0
Totals
Net sales		$2,411.2			$2,406.9			$2,405.9
Delivery revenues		156.1			157.7			153.0
Total revenues		$2,567.3			$2,564.6			$2,558.9
Gross Profit
Aggregates		$352.1			$306.2			$320.2
Concrete		(38.2	)		(43.4	)		(45.0	)
Asphalt Mix		22.9			25.6			29.3
Cement		(2.8	)		(4.5	)		(3.8	)
Total		$334.0			$283.9			$300.7
Depreciation, Depletion, Accretion and Amortization 1
Aggregates		$240.7			$267.0			$288.6
Concrete		41.3			47.7			50.5
Asphalt Mix		8.7			7.7			8.4
Cement		18.1			17.8			20.1
Other		23.2			21.5			14.5
Total		$332.0			$361.7			$382.1
Capital Expenditures
Aggregates		$77.0			$67.6			$60.6
Concrete		9.2			6.3			3.7
Asphalt Mix		7.2			16.1			4.5
Cement		1.2			3.2			7.3
Corporate		1.2			4.7			3.3
Total		$95.8			$97.9			$79.4
Identifiable Assets 2
Aggregates		$6,717.3			$6,837.0			$6,984.5
Concrete		412.3			461.1			483.2
Asphalt Mix		218.9			234.9			211.5
Cement		398.1			417.8			435.0
Total identifiable assets		7,746.6			7,950.8			8,114.2
General corporate assets		104.5			122.7			177.8
Cash items		275.5			155.8			47.5
Total assets		$8,126.6			$8,229.3			$8,339.5

¹ The allocation of indirect depreciation to our operating segments was changed in 2012 to better align the presentation with how management views information internally. The 2011 and 2010 DDA&A amounts presented above have been revised to conform to the 2012 presentation.

² Certain temporarily idled assets are included within a segment’s Identifiable Assets but the associated DDA&A is shown within Other in the DDA&A section above since the related DDA&A is excluded from segment gross profit.