SEGMENT REPORTING

3 Months Ended

Mar. 31, 2020

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
	March 31
in thousands	2020	2019
Total Revenues
Aggregates ¹	$ 868,226	$ 834,965
Asphalt ²	139,789	132,090
Concrete	94,765	83,637
Calcium	2,026	1,951
Segment sales	$ 1,104,806	$ 1,052,643
Aggregates intersegment sales	(55,564)	(56,132)
Total revenues	$ 1,049,242	$ 996,511
Gross Profit
Aggregates	$ 194,131	$ 185,716
Asphalt	(2,435)	(3,272)
Concrete	9,213	8,563
Calcium	814	668
Total	$ 201,723	$ 191,675
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$ 77,136	$ 72,521
Asphalt	8,734	8,550
Concrete	4,082	2,964
Calcium	49	60
Other	5,479	5,086
Total	$ 95,480	$ 89,181
Identifiable Assets ³
Aggregates	$ 9,473,128	$ 9,275,593
Asphalt	563,630	564,103
Concrete	322,044	288,797
Calcium	3,602	3,905
Total identifiable assets	$ 10,362,404	$ 10,132,398
General corporate assets	146,705	133,346
Cash and cash equivalents and restricted cash	120,273	31,108
Total assets	$ 10,629,382	$ 10,296,852


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.