SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2019

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2019	2018	2019	2018
Total Revenues
Aggregates 1	$      1,133,085	$      983,731	$      3,030,111	$   2,639,653
Asphalt 2	270,237	231,700	649,490	547,363
Concrete	112,964	101,719	300,369	309,404
Calcium	2,119	1,912	6,073	6,136
Segment sales	$      1,518,405	$   1,319,062	$      3,986,043	$   3,502,556
Aggregates intersegment sales	(99,647)	(78,865)	(243,092)	(207,734)
Total revenues	$      1,418,758	$   1,240,197	$      3,742,951	$   3,294,822
Gross Profit
Aggregates	$         357,202	$      303,787	$         872,133	$      735,484
Asphalt	27,639	23,857	51,950	49,853
Concrete	15,037	14,587	36,487	38,098
Calcium	765	911	2,250	2,226
Total	$         400,643	$      343,142	$         962,820	$      825,661
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$           78,978	$        72,729	$         227,259	$      208,420
Asphalt	8,909	8,428	26,343	22,728
Concrete	3,371	3,041	9,662	9,504
Calcium	59	68	177	207
Other	4,930	5,124	15,484	15,604
Total	$           96,247	$        89,390	$         278,925	$      256,463
Identifiable Assets 3
Aggregates			$      9,403,342	$   8,890,421
Asphalt			601,059	551,336
Concrete			302,003	278,487
Calcium			3,990	4,288
Total identifiable assets			$    10,310,394	$   9,724,532
General corporate assets			138,177	108,034
Cash and cash equivalents and restricted cash			91,102	43,069
Total assets			$    10,539,673	$   9,875,635

1	Includes product sales (crushed stone, sand and gravel, sand, and other aggregates), as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 4) related to aggregates.
2	Includes product sales, as well as service revenues (see Note 4) from our asphalt construction paving business.
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.