SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2020

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended		Six Months Ended
	June 30		June 30
in thousands	2020	2019	2020	2019
Total Revenues
Aggregates 1	$      1,070,596	$    1,062,061	$      1,938,822	$    1,897,026
Asphalt 2	222,950	247,163	362,739	379,253
Concrete	100,683	103,768	195,448	187,405
Calcium	1,889	2,003	3,915	3,954
Segment sales	$      1,396,118	$    1,414,995	$      2,500,924	$    2,467,638
Aggregates intersegment sales	(73,543)	(87,313)	(129,107)	(143,445)
Total revenues	$      1,322,575	$    1,327,682	$      2,371,817	$    2,324,193
Gross Profit
Aggregates	$         351,162	$       329,215	$         545,293	$       514,931
Asphalt	30,464	27,583	28,029	24,311
Concrete	14,227	12,887	23,440	21,450
Calcium	666	817	1,480	1,485
Total	$         396,519	$       370,502	$         598,242	$       562,177
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$           80,747	$         75,760	$         157,883	$       148,281
Asphalt	8,668	8,884	17,402	17,434
Concrete	4,001	3,327	8,083	6,291
Calcium	48	58	97	118
Other	6,006	5,468	11,486	10,553
Total	$           99,470	$         93,497	$         194,951	$       182,677
Identifiable Assets 3
Aggregates			$      9,545,787	$    9,385,444
Asphalt			583,902	597,328
Concrete			321,304	299,729
Calcium			3,718	4,042
Total identifiable assets			$    10,454,711	$  10,286,543
General corporate assets			126,814	167,699
Cash and cash equivalents and restricted cash			817,199	26,522
Total assets			$    11,398,724	$  10,480,764

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.