REVENUES (Tables)

3 Months Ended

Mar. 31, 2021



	Three Months Ended March 31, 2021
in thousands	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market ¹
East	$ 243,351	$ 17,401	$ 55,090	$ 0	$ 315,842
Gulf Coast	518,854	41,413	17,408	2,060	579,735
West	132,704	88,353	8,861	0	229,918
Segment sales	$ 894,909	$ 147,167	$ 81,359	$ 2,060	$ 1,125,495
Intersegment sales	(57,151)	0	0	0	(57,151)
Total revenues	$ 837,758	$ 147,167	$ 81,359	$ 2,060	$ 1,068,344



	Three Months Ended March 31, 2020
in thousands	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market ¹
East	$ 239,869	$ 17,883	$ 62,120	$ 0	$ 319,872
Gulf Coast	493,297	33,856	16,965	2,026	546,144
West	135,060	88,050	15,680	0	238,790
Segment sales	$ 868,226	$ 139,789	$ 94,765	$ 2,026	$ 1,104,806
Intersegment sales	(55,564)	0	0	0	(55,564)
Total revenues	$ 812,662	$ 139,789	$ 94,765	$ 2,026	$ 1,049,242

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



	Three Months Ended
	March 31
in thousands	2021	2020
Freight & Delivery Revenues
Total revenues	$ 1,068,344	$ 1,049,242
Freight & delivery revenues ¹	(163,408)	(113,961)
Total revenues excluding freight & delivery	$ 904,936	$ 935,281


¹	Includes freight & delivery to remote distribution sites.



	Three Months Ended
	March 31
in thousands	2021	2020
Deferred Revenue
Balance at beginning of year	$ 177,962	$ 185,339
Revenue recognized from deferred revenue	(1,669)	(1,342)
Balance at end of period	$ 176,293	$ 183,997