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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2015
SEGMENT REPORTING [Abstract]  
Segment Financial Disclosure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30

 

 

June 30

 

in millions

2015 

 

 

2014 

 

 

2015 

 

 

2014 

 

Total Revenues

 

 

 

 

 

 

 

 

 

 

 

Aggregates 1

$        733.4 

 

 

$        628.9 

 

 

$     1,236.9 

 

 

$     1,057.6 

 

Asphalt Mix 2

129.0 

 

 

109.3 

 

 

232.1 

 

 

193.6 

 

Concrete 2, 3

78.6 

 

 

93.8 

 

 

138.4 

 

 

189.8 

 

Calcium 4

2.4 

 

 

2.2 

 

 

4.2 

 

 

20.3 

 

 Segment sales

943.4 

 

 

834.2 

 

 

1,611.6 

 

 

1,461.3 

 

Aggregates intersegment sales

(48.3)

 

 

(43.1)

 

 

(85.2)

 

 

(86.5)

 

Calcium intersegment sales

0.0 

 

 

0.0 

 

 

0.0 

 

 

(9.2)

 

Total revenues

$        895.1 

 

 

$        791.1 

 

 

$     1,526.4 

 

 

$     1,365.6 

 

Gross Profit

 

 

 

 

 

 

 

 

 

 

 

Aggregates

$        207.3 

 

 

$        161.7 

 

 

$        275.0 

 

 

$        200.2 

 

Asphalt Mix 2

21.1 

 

 

9.0 

 

 

29.9 

 

 

13.7 

 

Concrete 2, 3

4.9 

 

 

3.2 

 

 

5.7 

 

 

(6.0)

 

Calcium 4

1.1 

 

 

0.9 

 

 

1.7 

 

 

1.0 

 

Total

$        234.4 

 

 

$        174.8 

 

 

$        312.3 

 

 

$        208.9 

 

Depreciation, Depletion, Accretion

 

 

 

 

 

 

 

 

 

 

 

 and Amortization (DDA&A)

 

 

 

 

 

 

 

 

 

 

 

Aggregates

$          57.0 

 

 

$          56.3 

 

 

$        112.5 

 

 

$        111.0 

 

Asphalt Mix 2

4.1 

 

 

2.4 

 

 

8.0 

 

 

4.8 

 

Concrete 2, 3

2.8 

 

 

4.8 

 

 

5.5 

 

 

10.8 

 

Calcium 4

0.2 

 

 

0.2 

 

 

0.3 

 

 

1.2 

 

Other

4.3 

 

 

4.6 

 

 

8.8 

 

 

9.9 

 

Total

$          68.4 

 

 

$          68.3 

 

 

$        135.1 

 

 

$        137.7 

 

Identifiable Assets 5

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

 

 

 

 

 

$     7,497.2 

 

 

$     7,126.4 

 

Asphalt Mix 2

 

 

 

 

 

 

319.3 

 

 

224.9 

 

Concrete 2, 3

 

 

 

 

 

 

185.5 

 

 

238.7 

 

Calcium 4

 

 

 

 

 

 

5.5 

 

 

6.0 

 

Total identifiable assets

 

 

 

 

 

 

$     8,007.5 

 

 

$     7,596.0 

 

General corporate assets

 

 

 

 

 

 

113.7 

 

 

87.1 

 

Cash items

 

 

 

 

 

 

74.7 

 

 

227.7 

 

Total

 

 

 

 

 

 

$     8,195.9 

 

 

$     7,910.8 

 

 

 

 

 

Includes crushed stone, sand and gravel, sand, other aggregates, as well as freight, delivery and transportation revenues, and other revenues related to services.

In January 2015, we exchanged our California ready-mixed concrete operations for 13 asphalt mix plants, primarily in Arizona (see Note 16).

Includes ready-mixed concrete. In March 2014, we sold our concrete business in the Florida area (see Note 16) which in addition to ready-mixed concrete, included concrete block, precast concrete, as well as building materials purchased for resale.

Includes cement and calcium products. In March 2014, we sold our cement business (see Note 16).

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.