SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2020

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended		Nine Months Ended
	September 30		September 30
in thousands	2020	2019	2020	2019
Total Revenues
Aggregates 1	$      1,048,962	$    1,133,085	$      2,987,784	$    3,030,111
Asphalt 2	235,201	270,237	597,940	649,490
Concrete	102,807	112,964	298,255	300,369
Calcium	1,354	2,119	5,269	6,073
Segment sales	$      1,388,324	$    1,518,405	$      3,889,248	$    3,986,043
Aggregates intersegment sales	(78,434)	(99,647)	(207,541)	(243,092)
Total revenues	$      1,309,890	$    1,418,758	$      3,681,707	$    3,742,951
Gross Profit
Aggregates	$         337,891	$       357,202	$         883,184	$       872,133
Asphalt	30,217	27,639	58,246	51,950
Concrete	12,157	15,037	35,597	36,487
Calcium	233	765	1,713	2,250
Total	$         380,498	$       400,643	$         978,740	$       962,820
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$           82,487	$         78,978	$         240,370	$       227,259
Asphalt	8,644	8,909	26,046	26,343
Concrete	3,987	3,371	12,070	9,662
Calcium	49	59	146	177
Other	5,795	4,930	17,280	15,484
Total	$         100,962	$         96,247	$         295,912	$       278,925
Identifiable Assets 3
Aggregates			$      9,497,041	$    9,403,342
Asphalt			559,416	601,059
Concrete			315,349	302,003
Calcium			3,611	3,990
Total identifiable assets			$    10,375,417	$  10,310,394
General corporate assets			130,386	138,177
Cash and cash equivalents and restricted cash			1,084,730	91,102
Total assets			$    11,590,533	$  10,539,673

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.