SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2016

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2016	2015	2016	2015
Total Revenues
Aggregates 1	$     821,809	$     830,783	$  2,248,174	$  2,067,671
Asphalt Mix	157,406	178,865	388,560	410,934
Concrete	91,147	88,013	242,790	226,400
Calcium	2,373	2,202	6,732	6,453
Segment sales	$  1,072,735	$  1,099,863	$  2,886,256	$  2,711,458
Aggregates intersegment sales	(64,595)	(61,403)	(166,563)	(146,562)
Total revenues	$  1,008,140	$  1,038,460	$  2,719,693	$  2,564,896
Gross Profit
Aggregates	$     261,762	$     250,866	$     664,154	$     525,816
Asphalt Mix	32,889	30,020	76,028	59,973
Concrete	8,711	9,578	18,334	15,280
Calcium	847	826	2,596	2,535
Total	$     304,209	$     291,290	$     761,112	$     603,604
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$       60,204	$       57,732	$     177,129	$     170,251
Asphalt Mix	4,100	4,124	12,468	12,131
Concrete	3,072	2,955	9,141	8,457
Calcium	198	170	577	496
Other	4,475	4,681	14,047	13,435
Total	$       72,049	$       69,662	$     213,362	$     204,770
Identifiable Assets 2
Aggregates			$  7,671,222	$  7,533,172
Asphalt Mix			243,909	315,003
Concrete			188,169	188,331
Calcium			5,392	5,615
Total identifiable assets			$  8,108,692	$  8,042,121
General corporate assets			114,028	106,064
Cash and cash equivalents			135,365	168,681
Total			$  8,358,085	$  8,316,866

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.