REVENUES (Tables)

3 Months Ended

Mar. 31, 2022



	Three Months Ended March 31, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market ¹
East	$ 255.5	$ 21.3	$ 58.1	$ 0.0	$ 334.9
Gulf Coast	629.4	36.5	18.6	1.9	686.4
West	152.1	109.3	14.3	0.0	275.7
U.S. Concrete	84.2	0.0	269.5	0.0	353.7
Segment sales	$ 1,121.2	$ 167.1	$ 360.5	$ 1.9	$ 1,650.7
Intersegment sales	(110.0)	0.0	0.0	0.0	(110.0)
Total revenues	$ 1,011.2	$ 167.1	$ 360.5	$ 1.9	$ 1,540.7



	Three Months Ended March 31, 2021
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market ¹
East	$ 243.3	$ 17.4	$ 55.1	$ 0.0	$ 315.8
Gulf Coast	518.9	41.4	17.4	2.1	579.8
West	132.7	88.4	8.8	0.0	229.9
Segment sales	$ 894.9	$ 147.2	$ 81.3	$ 2.1	$ 1,125.5
Intersegment sales	(57.2)	0.0	0.0	0.0	(57.2)
Total revenues	$ 837.7	$ 147.2	$ 81.3	$ 2.1	$ 1,068.3

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, Mississippi, Oklahoma, Quintana Roo (Mexico), South Carolina and Texas

West market — Arizona, California and New Mexico

U.S. Concrete — British Columbia (Canada), California, Hawaii, New Jersey, New York, Oklahoma, Pennsylvania, Texas, the U.S. Virgin Islands and Washington D.C.

Freight & Delivery Revenues



	Three Months Ended
	March 31
in millions	2022	2021
Freight & Delivery Revenues
Total revenues	$ 1,540.7	$ 1,068.3
Freight & delivery revenues ¹	(209.1)	(163.4)
Total revenues excluding freight & delivery	$ 1,331.6	$ 904.9


¹	Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances



	Three Months Ended
	March 31
in millions	2022	2021
Deferred Revenue
Balance at beginning of year	$ 170.1	$ 178.0
Revenue recognized from deferred revenue	(2.0)	(1.7)
Balance at end of period	$ 168.1	$ 176.3