SEGMENT REPORTING

3 Months Ended

Mar. 31, 2017

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 used 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	2017	2016
Total Revenues
Aggregates 1	$     650,300	$     634,868
Asphalt Mix	95,776	89,099
Concrete	88,750	70,397
Calcium	1,886	1,910
Segment sales	$     836,712	$     796,274
Aggregates intersegment sales	(49,384)	(41,546)
Total revenues	$     787,328	$     754,728
Gross Profit
Aggregates	$     140,162	$     148,383
Asphalt Mix	8,640	12,214
Concrete	10,454	3,477
Calcium	723	644
Total	$     159,979	$     164,718
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$       57,656	$       57,511
Asphalt Mix	5,731	4,232
Concrete	3,023	2,981
Calcium	195	183
Other	4,958	4,499
Total	$       71,563	$       69,406
Identifiable Assets 2
Aggregates	$  7,810,486	$  7,614,796
Asphalt Mix	258,982	233,025
Concrete	235,592	193,323
Calcium	4,552	5,306
Total identifiable assets	$  8,309,612	$  8,046,450
General corporate assets	147,755	8,689
Cash and cash equivalents	286,957	191,886
Total	$  8,744,324	$  8,247,025

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.