SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2020

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

in thousands	2020	2019	2018
Total Revenues
Aggregates 1	$      3,944,286	$      3,990,275	$      3,513,649
Asphalt 2	792,605	855,821	733,182
Concrete	383,617	395,627	401,999
Calcium	7,720	8,191	8,110
Segment sales	$      5,128,228	$      5,249,914	$      4,656,940
Aggregates intersegment sales	(271,402)	(320,811)	(274,071)
Total revenues	$      4,856,826	$      4,929,103	$      4,382,869
Gross Profit
Aggregates	$      1,159,178	$      1,146,649	$         991,858
Asphalt	75,233	63,023	56,480
Concrete	44,159	43,151	49,893
Calcium	2,911	3,078	2,714
Total	$      1,281,481	$      1,255,901	$      1,100,945
Depreciation, Depletion, Accretion & Amortization (DDA&A)
Aggregates	$         321,127	$         305,046	$         281,641
Asphalt	34,956	35,199	31,290
Concrete	16,010	13,620	12,539
Calcium	189	232	272
Other	24,524	20,499	20,504
Total	$         396,806	$         374,596	$         346,246
Capital Expenditures 3
Aggregates	$         331,893	$         383,406	$         422,175
Asphalt	19,803	9,095	38,154
Concrete	11,664	11,641	12,291
Calcium	0	31	22
Corporate	0	175	2,587
Total	$         363,360	$         404,348	$         475,229
Identifiable Assets 4
Aggregates	$      9,459,185	$      9,334,218	$      8,887,749
Asphalt	573,059	558,386	527,226
Concrete	305,523	325,102	266,581
Calcium	3,345	3,653	3,942
Total identifiable assets	$    10,341,112	$    10,221,359	$      9,685,498
General corporate assets	147,780	152,928	102,228
Cash and cash equivalents and restricted cash	1,198,013	274,506	44,404
Total assets	$    11,686,905	$    10,648,793	$      9,832,130

1	Includes product sales, as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 2) related to aggregates.
2	Includes product sales, as well as service revenues (see Note 2) from our asphalt construction paving business.
3	Capital expenditures include capitalized replacements of and additions to property, plant & equipment, including renewals and betterments. Capital expenditures exclude property, plant & equipment obtained by business acquisitions.
4	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.