SEGMENT REPORTING

3 Months Ended

Mar. 31, 2016

SEGMENT REPORTING [Abstract]

SEGMENT REPORTING

Note 13: Segment Reporting

We have four operating (and reportable) segments organized around our principal product lines: Aggregates, Asphalt Mix, Concrete and Calcium. 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 asphalt mix and ready-mixed concrete. Management reviews earnings from the product line reporting segments principally at the gross profit level.

segment financial disclosure

	Three Months Ended
	March 31
in thousands	2016	2015
Total Revenues
Aggregates 1	$     634,868	$     503,509
Asphalt Mix	89,099	103,071
Concrete	70,397	59,789
Calcium	1,910	1,855
Segment sales	$     796,274	$     668,224
Aggregates intersegment sales	(41,546)	(36,931)
Total revenues	$     754,728	$     631,293
Gross Profit
Aggregates	$     148,383	$       67,665
Asphalt Mix	12,214	8,818
Concrete	3,477	810
Calcium	644	572
Total	$     164,718	$       77,865
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$       57,511	$       55,515
Asphalt Mix	4,232	3,909
Concrete	2,981	2,728
Calcium	183	162
Other	4,499	4,409
Total	$       69,406	$       66,723
Identifiable Assets 2
Aggregates	$  7,614,796	$  7,331,703
Asphalt Mix	233,025	324,521
Concrete	193,323	173,284
Calcium	5,306	5,722
Total identifiable assets	$  8,046,450	$  7,835,230
General corporate assets	8,689	98,638
Cash items	191,886	392,657
Total	$  8,247,025	$  8,326,525

1	Includes crushed stone, sand and gravel, sand, other aggregates, as well as freight, delivery and transportation revenues, and other revenues related to services.
2	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.