SEGMENT REPORTING

6 Months Ended

Jun. 30, 2018

Note 13: Segment Reporting

We have four operating (and reportable) segments organized around our principal product lines: Aggregates, Asphalt, Concrete and Calcium. The vast majority of our activities are domestic. We sell a relatively small amount of construction aggregates outside the United States. Our Asphalt and Concrete segments are primarily supplied with their aggregates requirements from our Aggregates segment. These 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		Six Months Ended
	June 30		June 30
in thousands	2018	2017	2018	2017
Total Revenues
Aggregates 1	$ 956,265	$ 817,586	$ 1,655,922	$ 1,467,886
Asphalt	211,828	175,758	315,663	271,534
Concrete	106,723	105,213	207,685	193,963
Calcium	2,282	1,971	4,224	3,857
Segment sales	$ 1,277,098	$ 1,100,528	$ 2,183,494	$ 1,937,240
Aggregates intersegment sales	(76,947)	(69,765)	(128,869)	(119,149)
Total revenues	$ 1,200,151	$ 1,030,763	$ 2,054,625	$ 1,818,091
Gross Profit
Aggregates 2	$ 283,476	$ 251,419	$ 431,697	$ 390,210
Asphalt 2	25,750	28,760	25,996	37,242
Concrete 2	13,191	9,253	23,511	19,478
Calcium	767	585	1,315	1,308
Total	$ 323,184	$ 290,017	$ 482,519	$ 448,238
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$ 69,738	$ 60,832	$ 135,691	$ 118,488
Asphalt	7,298	6,615	14,300	12,347
Concrete	3,049	3,672	6,463	6,695
Calcium	70	192	139	387
Other	5,478	5,464	10,479	10,422
Total	$ 85,633	$ 76,775	$ 167,072	$ 148,339
Identifiable Assets 3
Aggregates			$ 8,751,186	$ 7,931,603
Asphalt			625,985	358,801
Concrete			276,743	233,355
Calcium			4,258	3,939
Total identifiable assets			$ 9,658,172	$ 8,527,698
General corporate assets			125,497	212,446
Cash and cash equivalents and restricted cash			61,115	1,129,799
Total			$ 9,844,784	$ 9,869,943


1	Includes product sales, as well as freight & delivery costs that we pass along to our customers, and service revenues related to aggregates.
2	The 2017 amounts have been revised as a result of our adoption of ASU 2017-07 as described in Note 17.
3	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.