SEGMENT REPORTING

6 Months Ended

Jun. 30, 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		Six Months Ended
	June 30		June 30
in thousands	2016	2015	2016	2015
Total Revenues
Aggregates 1	$     791,497	$     733,379	$  1,426,365	$  1,236,888
Asphalt Mix	142,055	128,998	231,154	232,069
Concrete	81,246	78,598	151,643	138,387
Calcium	2,448	2,396	4,358	4,251
Segment sales	$  1,017,246	$     943,371	$  1,813,520	$  1,611,595
Aggregates intersegment sales	(60,421)	(48,228)	(101,968)	(85,159)
Total revenues	$     956,825	$     895,143	$  1,711,552	$  1,526,436
Gross Profit
Aggregates	$     254,008	$     207,285	$     402,392	$     274,950
Asphalt Mix	30,925	21,135	43,139	29,953
Concrete	6,146	4,892	9,623	5,702
Calcium	1,105	1,137	1,749	1,709
Total	$     292,184	$     234,449	$     456,903	$     312,314
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$       59,414	$       57,003	$     116,925	$     112,519
Asphalt Mix	4,136	4,098	8,368	8,007
Concrete	3,088	2,774	6,069	5,502
Calcium	196	164	379	326
Other	5,074	4,345	9,573	8,754
Total	$       71,908	$       68,384	$     141,314	$     135,108
Identifiable Assets 2
Aggregates			$  7,742,618	$  7,497,240
Asphalt Mix			237,546	319,284
Concrete			189,355	185,473
Calcium			5,565	5,520
Total identifiable assets			$  8,175,084	$  8,007,517
General corporate assets			23,127	113,630
Cash and cash equivalents			91,902	74,736
Total			$  8,290,113	$  8,195,883

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.