SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2014

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended
		March 31
in millions	2014	2013
Total Revenues
Aggregates 1
Segment revenues	$        404.2	$        359.0
Intersegment sales	(43.4)	(33.6)
Net sales	360.8	325.4
Concrete 2
Segment revenues	96.0	99.9
Net sales	96.0	99.9
Asphalt Mix
Segment revenues	83.0	67.3
Net sales	83.0	67.3
Cement 3
Segment revenues	17.9	22.7
Intersegment sales	(9.2)	(10.7)
Net sales	8.7	12.0
Totals
Net sales	548.5	504.6
Delivery revenues	25.9	33.6
Total revenues	$        574.4	$        538.2
Gross Profit
Aggregates	$          38.5	$          24.8
Concrete 2	(9.2)	(10.0)
Asphalt Mix	4.7	1.9
Cement 3	0.1	1.0
Total	$          34.1	$          17.7
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$          54.6	$          55.9
Concrete 2	6.0	8.0
Asphalt Mix	2.4	2.0
Cement 3	1.1	3.9
Other	5.3	5.8
Total	$          69.4	$          75.6
Identifiable Assets 4
Aggregates	$     7,004.2	$     6,737.2
Concrete 2	240.4	380.4
Asphalt Mix	225.4	268.9
Cement 3	14.6	412.2
Total identifiable assets	$     7,484.6	$     7,798.7
General corporate assets	118.8	91.7
Cash items	268.8	188.1
Total	$     7,872.2	$     8,078.5

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. On March 7, 2014, we sold our concrete business in the Florida area (see Note 16).
3	Includes cement and calcium products. On March 7, 2014, we sold our cement business in the Florida area (see Note 16).
4	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 as the related DDA&A is excluded from segment gross profit.