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SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2014
SEGMENT REPORTING [Abstract]  
Segment Financial Disclosure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in millions

2014 

 

 

2013 

 

 

2012 

 

Total Revenues

 

 

 

 

 

 

 

 

Aggregates 1

$          2,346.4 

 

 

$        2,025.0 

 

 

$        1,863.9 

 

Asphalt Mix

445.6 

 

 

407.7 

 

 

398.4 

 

Concrete 2

375.8 

 

 

471.7 

 

 

406.4 

 

Calcium 3

25.0 

 

 

99.0 

 

 

85.8 

 

 Segment sales

$          3,192.8 

 

 

$        3,003.4 

 

 

$        2,754.5 

 

Aggregates intersegment sales

(189.4)

 

 

(185.4)

 

 

(148.2)

 

Calcium intersegment sales

(9.2)

 

 

(47.3)

 

 

(39.0)

 

Total revenues

$          2,994.2 

 

 

$        2,770.7 

 

 

$        2,567.3 

 

Gross Profit

 

 

 

 

 

 

 

 

Aggregates

$             544.1 

 

 

$           413.3 

 

 

$           352.1 

 

Asphalt Mix

38.1 

 

 

32.7 

 

 

22.9 

 

Concrete 2

2.2 

 

 

(24.8)

 

 

(38.2)

 

Calcium 3

3.2 

 

 

5.7 

 

 

(2.8)

 

Total

$             587.6 

 

 

$           426.9 

 

 

$           334.0 

 

Depreciation, Depletion, Accretion and Amortization (DDA&A)

 

 

 

 

 

 

 

 

Aggregates

$             227.0 

 

 

$           224.8 

 

 

$           240.7 

 

Asphalt Mix

10.7 

 

 

8.7 

 

 

8.7 

 

Concrete 2

19.9 

 

 

33.0 

 

 

41.3 

 

Calcium 3

1.6 

 

 

18.1 

 

 

18.1 

 

Other

20.3 

 

 

22.5 

 

 

23.2 

 

Total

$             279.5 

 

 

$           307.1 

 

 

$           332.0 

 

Capital Expenditures

 

 

 

 

 

 

 

 

Aggregates

$             180.0 

 

 

$           253.0 

 

 

$             77.0 

 

Asphalt Mix

20.8 

 

 

17.1 

 

 

7.2 

 

Concrete 2

19.5 

 

 

13.1 

 

 

9.2 

 

Calcium 3

0.2 

 

 

0.2 

 

 

1.2 

 

Corporate

2.6 

 

 

1.2 

 

 

1.2 

 

Total

$             223.1 

 

 

$           284.6 

 

 

$             95.8 

 

Identifiable Assets 4

 

 

 

 

 

 

 

 

Aggregates

$          7,311.3 

 

 

$        7,006.7 

 

 

$        6,717.3 

 

Asphalt Mix

264.2 

 

 

195.0 

 

 

218.9 

 

Concrete 2

227.0 

 

 

370.1 

 

 

412.3 

 

Calcium 3

5.8 

 

 

413.3 

 

 

398.1 

 

Total identifiable assets

7,808.3 

 

 

7,985.1 

 

 

7,746.6 

 

General corporate assets

112.3 

 

 

80.3 

 

 

104.5 

 

Cash items

141.3 

 

 

193.7 

 

 

275.5 

 

Total assets

$          8,061.9 

 

 

$        8,259.1 

 

 

$        8,126.6 

 

 

 

 

1

Includes product sales, as well a freight, delivery and transportation revenues, and other revenues related to services.

2

On March 7, 2014, we sold our concrete business in the Florida area (see Note 19).

3

Includes cement and calcium products. On March 7, 2014, we sold our cement business (see Note 19).

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.