REVENUES (Tables)

9 Months Ended

Sep. 30, 2020

REVENUES [Abstract]

Revenues by Geographic Market

	Three Months Ended September 30, 2020
in thousands	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$     360,985	$     46,212	$     73,181	$              0	$      480,378
Gulf Coast	535,215	55,894	18,889	1,354	611,352
West	152,762	133,095	10,737	0	296,594
Segment sales	$  1,048,962	$   235,201	$   102,807	$       1,354	$   1,388,324
Intersegment sales	(78,434)	0	0	0	(78,434)
Total revenues	$     970,528	$   235,201	$   102,807	$       1,354	$   1,309,890

	Three Months Ended September 30, 2019
in thousands	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$     387,291	$     59,156	$     74,446	$              0	$      520,893
Gulf Coast	565,607	63,803	18,338	2,119	649,867
West	180,187	147,278	20,180	0	347,645
Segment sales	$  1,133,085	$   270,237	$   112,964	$       2,119	$   1,518,405
Intersegment sales	(99,647)	0	0	0	(99,647)
Total revenues	$  1,033,438	$   270,237	$   112,964	$       2,119	$   1,418,758

	Nine Months Ended September 30, 2020
in thousands	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$     951,090	$    102,053	$    206,954	$               0	$    1,260,097
Gulf Coast	1,596,321	140,253	53,801	5,269	1,795,644
West	440,373	355,634	37,500	0	833,507
Segment sales	$  2,987,784	$    597,940	$    298,255	$        5,269	$    3,889,248
Intersegment sales	(207,541)	0	0	0	(207,541)
Total revenues	$  2,780,243	$    597,940	$    298,255	$        5,269	$    3,681,707

	Nine Months Ended September 30, 2019
in thousands	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$     951,543	$    123,764	$    200,033	$               0	$    1,275,340
Gulf Coast	1,615,987	157,581	49,709	6,073	1,829,350
West	462,581	368,145	50,627	0	881,353
Segment sales	$  3,030,111	$    649,490	$    300,369	$        6,073	$    3,986,043
Intersegment sales	(243,092)	0	0	0	(243,092)
Total revenues	$  2,787,019	$    649,490	$    300,369	$        6,073	$    3,742,951

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 market — Alabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina and Texas West market — Arizona, California and New Mexico

Freight & Delivery Revenues

	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2020	2019	2020	2019
Freight & Delivery Revenues
Total revenues	$  1,309,890	$  1,418,758	$  3,681,707	$  3,742,951
Freight & delivery revenues 1	(187,562)	(206,929)	(566,785)	(566,330)
Total revenues excluding freight & delivery	$  1,122,328	$  1,211,829	$  3,114,922	$  3,176,621

¹ Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances

	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2020	2019	2020	2019
Deferred Revenue
Balance at beginning of period	$     181,963	$     189,052	$     185,339	$     192,783
Revenue recognized from deferred revenue	(2,046)	(2,125)	(5,422)	(5,856)
Balance at end of period	$     179,917	$     186,927	$     179,917	$     186,927