SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2013

SEGMENT FINANCIAL DISCLOSURE


	Three Months Ended March 31
in millions	*2013*		2012
Total Revenues
Aggregates ¹
Segment revenues		$359.0		$355.6
Intersegment sales		(33.6)		(31.1)
Net sales		325.4		324.5
Concrete ²
Segment revenues		99.9		92.5
Intersegment sales		0.0		(0.5)
Net sales		99.9		92.0
Asphalt Mix
Segment revenues		67.3		71.4
Net sales		67.3		71.4
Cement ³
Segment revenues		22.7		20.5
Intersegment sales		(10.7)		(8.5)
Net sales		12.0		12.0
Totals
Net sales		504.6		499.9
Delivery revenues		33.6		36.0
Total revenues		$538.2		$535.9
Gross Profit
Aggregates		$24.8		$34.0
Concrete		(10.0)		(12.3)
Asphalt Mix		1.9		(0.6)
Cement		1.0		0.9
Total		$17.7		$22.0
Depreciation, Depletion, Accretion and Amortization ⁴
Aggregates		$55.9		$62.4
Concrete		8.0		11.2
Asphalt Mix		2.0		2.2
Cement		3.9		4.0
Other		5.8		5.4
Total		$75.6		$85.2

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.

⁴ The allocation of indirect depreciation to our operating segments was changed in the fourth quarter of 2012 to better align the presentation with how management views information internally. The 2012 DDA&A amounts presented above have been revised to conform to the 2013 presentation.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details