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REVENUES (Tables)
6 Months Ended
Jun. 30, 2021
REVENUES [Abstract]  
Revenues by Geographic Market

Three Months Ended June 30, 2021

in thousands

Aggregates

Asphalt

Concrete

Calcium

Total

Total Revenues by Geographic Market 1

East

$     354,415 

$     42,797 

$     66,265 

$              0 

$      463,477 

Gulf Coast

607,514 

46,075 

18,618 

1,960 

674,167 

West

163,438 

123,705 

11,318 

0 

298,461 

Segment sales

$  1,125,367 

$   212,577 

$     96,201 

$       1,960 

$   1,436,105 

Intersegment sales

(75,058)

0 

0 

0 

(75,058)

Total revenues

$  1,050,309 

$   212,577 

$     96,201 

$       1,960 

$   1,361,047 

Three Months Ended June 30, 2020

in thousands

Aggregates

Asphalt

Concrete

Calcium

Total

Total Revenues by Geographic Market 1

East

$     350,238 

$     37,956 

$     71,653 

$              0 

$      459,847 

Gulf Coast

567,811 

50,503 

17,946 

1,889 

638,149 

West

152,547 

134,491 

11,084 

0 

298,122 

Segment sales

$  1,070,596 

$   222,950 

$   100,683 

$       1,889 

$   1,396,118 

Intersegment sales

(73,543)

0 

0 

0 

(73,543)

Total revenues

$     997,053 

$   222,950 

$   100,683 

$       1,889 

$   1,322,575 

Six Months Ended June 30, 2021

in thousands

Aggregates

Asphalt

Concrete

Calcium

Total

Total Revenues by Geographic Market 1

East

$     597,766 

$     60,197 

$   121,354 

$              0 

$      779,317 

Gulf Coast

1,126,368 

87,488 

36,026 

4,020 

1,253,902 

West

296,142 

212,059 

20,180 

0 

528,381 

Segment sales

$  2,020,276 

$   359,744 

$   177,560 

$       4,020 

$   2,561,600 

Intersegment sales

(132,209)

0 

0 

0 

(132,209)

Total revenues

$  1,888,067 

$   359,744 

$   177,560 

$       4,020 

$   2,429,391 

Six Months Ended June 30, 2020

in thousands

Aggregates

Asphalt

Concrete

Calcium

Total

Total Revenues by Geographic Market 1

East

$     590,106 

$     55,839 

$   133,772 

$              0 

$      779,717 

Gulf Coast

1,061,107 

84,358 

34,911 

3,915 

1,184,291 

West

287,609 

222,542 

26,765 

0 

536,916 

Segment sales

$  1,938,822 

$   362,739 

$   195,448 

$       3,915 

$   2,500,924 

Intersegment sales

(129,107)

0 

0 

0 

(129,107)

Total revenues

$  1,809,715 

$   362,739 

$   195,448 

$       3,915 

$   2,371,817 

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 marketAlabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina and Texas

West market — Arizona, California and New Mexico

Freight & Delivery Revenues

Three Months Ended

Six Months Ended

June 30

June 30

in thousands

2021

2020

2021

2020

Freight & Delivery Revenues

Total revenues

$  1,361,047 

$  1,322,575 

$  2,429,391 

$  2,371,817 

Freight & delivery revenues 1

(195,060)

(202,855)

(358,468)

(379,223)

Total revenues excluding freight & delivery

$  1,165,987 

$  1,119,720 

$  2,070,923 

$  1,992,594 

1

Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances

Three Months Ended

Six Months Ended

June 30

June 30

in thousands

2021

2020

2021

2020

Deferred Revenue

Balance at beginning of period

$     176,293 

$     183,997 

$     177,962 

$     185,339 

Revenue recognized from deferred revenue

(2,217)

(2,034)

(3,886)

(3,376)

Balance at end of period

$     174,076 

$     181,963 

$     174,076 

$     181,963