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ACQUISITIONS AND DIVESTITURES (Tables)
9 Months Ended
Sep. 30, 2014
ACQUISITIONS AND DIVESTITURES [Abstract]  
Comprehensive Income Actual Results

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30

 

 

September 30

 

in thousands

 

 

 

2014 

 

 

 

 

 

2014 

 

Actual Results

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

 

 

$       13,090 

 

 

 

 

 

$       13,090 

 

Net earnings

 

 

 

91 

 

 

 

 

 

91 

 

Acquisition Related Costs

 

 

 

 

 

 

 

 

 

 

 

Selling, administrative and general expenses

 

 

 

$            734 

 

 

 

 

 

$         1,156 

 

 

Schedule Of Business Acquisitions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands, except for share data

 

 

 

 

 

 

 

 

 

 

 

Fair Value of Purchase Consideration

 

 

Cash

$     268,396 

 

Real property

2,414 

 

Payable to seller

2,500 

 

Vulcan Materials Company, common stock (698,108 shares)

44,691 

 

Total fair value of purchase consideration

$     318,001 

 

Identifiable Assets Acquired and Liabilities Assumed

 

 

Accounts and notes receivable, net

$         9,676 

 

Inventories

13,767 

 

Other current assets

25 

 

Property, plant & equipment, net

178,784 

 

Other intangible assets

 

 

 Contractual rights in place

125,478 

 

Deferred income taxes, net

(13,796)

 

Liabilities assumed

(10,329)

 

Remaining minority interest in a consolidated entity

600 

 

Net identifiable assets acquired

$     304,205 

 

Goodwill

$       13,796 

 

 

Classification of Assets and Liabilities Held for Sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31

 

September 30

 

in thousands

 

 

 

 

 

 

2013 

 

 

2013 

 

Held for Sale

 

 

 

 

 

 

 

 

 

 

 

Property, plant & equipment, net

 

 

 

 

 

 

$       10,559 

 

 

$       10,559 

 

Total assets held for sale

 

 

 

 

 

 

$       10,559 

 

 

$       10,559