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REVENUES (Tables)
3 Months Ended
Mar. 31, 2019
REVENUES [Abstract]  
Revenues by Geographic Market





 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three Months Ended March 31, 2019

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Total Revenues by Geographic Market 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

East

$     224,902 

 

 

$     18,216 

 

 

$     54,716 

 

 

$              0 

 

 

$      297,834 

 

Gulf Coast

496,633 

 

 

37,053 

 

 

16,505 

 

 

1,951 

 

 

552,142 

 

West

113,430 

 

 

76,821 

 

 

12,416 

 

 

 

 

202,667 

 

Segment sales

$     834,965 

 

 

$   132,090 

 

 

$     83,637 

 

 

$       1,951 

 

 

$   1,052,643 

 

Intersegment sales

(56,132)

 

 

 

 

 

 

 

 

(56,132)

 

Total revenues

$     778,833 

 

 

$   132,090 

 

 

$     83,637 

 

 

$       1,951 

 

 

$      996,511 

 





 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three Months Ended March 31, 2018

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Total Revenues by Geographic Market 1

 

 

 

 

 

 

 

 

 

 

 

 

 

 

East

$     193,848 

 

 

$     11,729 

 

 

$     61,571 

 

 

$              0 

 

 

$      267,148 

 

Gulf Coast

383,941 

 

 

14,644 

 

 

25,199 

 

 

1,942 

 

 

425,726 

 

West

121,868 

 

 

77,462 

 

 

14,192 

 

 

 

 

213,522 

 

Segment sales

$     699,657 

 

 

$   103,835 

 

 

$   100,962 

 

 

$       1,942 

 

 

$      906,396 

 

Intersegment sales

(51,922)

 

 

 

 

 

 

 

 

(51,922)

 

Total revenues

$     647,735 

 

 

$   103,835 

 

 

$   100,962 

 

 

$       1,942 

 

 

$      854,474 

 





 

1

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



Freight & Delivery Revenues









 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

Freight & Delivery Revenues

 

 

 

 

 

Total revenues

$     996,511 

 

 

$     854,474 

 

   Freight & delivery revenues 1

(162,605)

 

 

(129,690)

 

Total revenues excluding freight & delivery

$     833,906 

 

 

$     724,784 

 





 

Includes freight & delivery to remote distribution sites.



Reconciliation of Deferred Revenue Balances



 

 

 

 

 



 

 

 

 

 



Three Months Ended



March 31

in thousands

2019

 

 

2018

 

Deferred Revenue

 

 

 

 

 

Balance at beginning of year

$     192,783 

 

 

$     199,556 

 

  Revenue recognized from deferred revenue

(1,652)

 

 

(1,355)

 

Balance at end of period

$     191,131 

 

 

$     198,201