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REVENUES (Tables)
6 Months Ended
Jun. 30, 2018
REVENUES [Abstract]  
Revenues by Geographic Market

Our segment total revenues by geographic market for the three and six month periods ended June 30, 2018 and 2017 are disaggregated as follows:





 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three Months Ended June 30, 2018

 

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Total Revenues by Geographic Market 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

East

$     313,245 

 

 

$     49,339 

 

 

$     69,605 

 

 

$              0 

 

 

$      432,189 

 

Gulf Coast

493,696 

 

 

38,845 

 

 

18,354 

 

 

2,282 

 

 

553,177 

 

West

149,324 

 

 

123,644 

 

 

18,764 

 

 

 

 

291,732 

 

Segment sales

$     956,265 

 

 

$   211,828 

 

 

$   106,723 

 

 

$       2,282 

 

 

$   1,277,098 

 

Intersegment sales

(76,947)

 

 

 

 

 

 

 

 

(76,947)

 

Total revenues

$     879,318 

 

 

$   211,828 

 

 

$   106,723 

 

 

$       2,282 

 

 

$   1,200,151 

 





 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three Months Ended June 30, 2017

 

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Total Revenues by Geographic Market 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

East

$     281,304 

 

 

$     29,775 

 

 

$     59,647 

 

 

$              0 

 

 

$      370,726 

 

Gulf Coast

384,793 

 

 

24,444 

 

 

25,501 

 

 

1,971 

 

 

436,709 

 

West

151,489 

 

 

121,539 

 

 

20,065 

 

 

 

 

293,093 

 

Segment sales

$     817,586 

 

 

$   175,758 

 

 

$   105,213 

 

 

$       1,971 

 

 

$   1,100,528 

 

Intersegment sales

(69,765)

 

 

 

 

 

 

 

 

(69,765)

 

Total revenues

$     747,821 

 

 

$   175,758 

 

 

$   105,213 

 

 

$       1,971 

 

 

$   1,030,763 

 





 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Six Months Ended June 30, 2018

 

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Total Revenues by Geographic Market 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

East

$     496,459 

 

 

$     61,068 

 

 

$   131,175 

 

 

$              0 

 

 

$      688,702 

 

Gulf Coast

888,271 

 

 

53,488 

 

 

43,554 

 

 

4,224 

 

 

989,537 

 

West

271,192 

 

 

201,107 

 

 

32,956 

 

 

 

 

505,255 

 

Segment sales

$  1,655,922 

 

 

$   315,663 

 

 

$   207,685 

 

 

$       4,224 

 

 

$   2,183,494 

 

Intersegment sales

(128,869)

 

 

 

 

 

 

 

 

(128,869)

 

Total revenues

$  1,527,053 

 

 

$   315,663 

 

 

$   207,685 

 

 

$       4,224 

 

 

$   2,054,625 

 





 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Six Months Ended June 30, 2017

 

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Total Revenues by Geographic Market 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

East

$     463,762 

 

 

$     39,154 

 

 

$   113,897 

 

 

$              0 

 

 

$      616,813 

 

Gulf Coast

752,006 

 

 

42,480 

 

 

51,807 

 

 

3,857 

 

 

850,150 

 

West

252,118 

 

 

189,900 

 

 

28,259 

 

 

 

 

470,277 

 

Segment sales

$  1,467,886 

 

 

$   271,534 

 

 

$   193,963 

 

 

$       3,857 

 

 

$   1,937,240 

 

Intersegment sales

(119,149)

 

 

 

 

 

 

 

 

(119,149)

 

Total revenues

$  1,348,737 

 

 

$   271,534 

 

 

$   193,963 

 

 

$       3,857 

 

 

$   1,818,091 

 





 

The geographic markets are defined by states/countries as follows:



 

East market — Arkansas, Delaware, Illinois, Kentucky, Maryland, North Carolina, Pennsylvania, Tennessee, Virginia, and Washington D.C.

Gulf Coast marketAlabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina, Texas and the Bahamas

West market — Arizona, California and New Mexico



Reconciliation of Deferred Revenue Balances



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

 

Six Months Ended

 



June 30

 

 

June 30

 

in thousands

2018 

 

 

2017 

 

 

2018 

 

 

2017 

 

Deferred Revenue

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

$     198,201 

 

 

$     204,819 

 

 

$     199,556 

 

 

$     206,468 

 

  Revenue recognized from deferred revenue

(1,905)

 

 

(1,719)

 

 

(3,260)

 

 

(3,368)

 

Balance at end of period

$     196,296 

 

 

$     203,100 

 

 

$     196,296 

 

 

$     203,100