SEGMENT REPORTING

6 Months Ended

Jun. 30, 2013

SEGMENT REPORTING [Abstract]

SEGMENT REPORTING

Note 13: Segment Reporting

We have four operating segments organized around our principal product lines: aggregates, concrete, asphalt mix and cement. The vast majority of our activities are domestic. We sell a relatively small amount of construction aggregates outside the United States. Intersegment sales are made at local market prices for the particular grade and quality of product utilized in the production of ready-mixed concrete and asphalt mix. Management reviews earnings from the product line reporting segments principally at the gross profit level.

segment financial disclosure

		Three Months Ended		Six Months Ended
			June 30		June 30
in millions		2013	2012	2013	2012
Total Revenues
Aggregates 1
Segment revenues		$        508.4	$        471.1	$        867.4	$        826.8
Intersegment sales		(44.4)	(39.2)	(78.0)	(70.4)
Net sales		464.0	431.9	789.4	756.4
Concrete 2
Segment revenues		120.3	103.0	220.2	195.5
Intersegment sales		0	(0.4)	0	(0.9)
Net sales		120.3	102.6	220.2	194.6
Asphalt Mix
Segment revenues		99.9	103.7	167.2	175.0
Net sales		99.9	103.7	167.2	175.0
Cement 3
Segment revenues		23.8	20.3	46.5	40.8
Intersegment sales		(11.9)	(9.6)	(22.7)	(18.1)
Net sales		11.9	10.7	23.8	22.7
Totals
Net sales		696.1	648.9	1,200.6	1,148.7
Delivery revenues		42.6	45.2	76.3	81.3
Total revenues		$        738.7	$        694.1	$     1,276.9	$     1,230.0
Gross Profit
Aggregates		$        127.1	$        111.8	$        151.9	$        145.9
Concrete		(5.8)	(9.0)	(15.9)	(21.3)
Asphalt Mix		9.2	5.1	11.2	4.5
Cement		2.4	(2.0)	3.4	(1.2)
Total		$        132.9	$        105.9	$        150.6	$        127.9
Depreciation, Depletion,
Accretion and Amortization4
Aggregates		$          56.6	$          61.7	$        112.5	$        124.0
Concrete		8.2	10.4	16.2	21.6
Asphalt Mix		2.1	2.2	4.2	4.5
Cement		4.4	3.7	8.3	7.8
Other		5.7	6.1	11.4	11.4
Total		$          77.0	$          84.1	$        152.6	$        169.3
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.