REVENUES (Tables)

6 Months Ended

Jun. 30, 2022

REVENUES [Abstract]

Revenues by Geographic Market

	Three Months Ended June 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       370.0	$         49.3	$         74.5	$           0.0	$       493.8
Gulf Coast	740.5	66.2	18.9	1.4	827.0
West	184.6	159.3	15.4	0.0	359.3
U.S. Concrete	106.7	0.0	313.5	0.0	420.2
Segment sales	$    1,401.8	$       274.8	$       422.3	$           1.4	$    2,100.3
Intersegment sales	(146.0)	0.0	0.0	0.0	(146.0)
Total revenues	$    1,255.8	$       274.8	$       422.3	$           1.4	$    1,954.3

	Three Months Ended June 30, 2021
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       354.4	$         42.8	$         66.3	$           0.0	$       463.5
Gulf Coast	607.5	46.1	18.6	1.9	674.1
West	163.5	123.7	11.3	0.0	298.5
Segment sales	$    1,125.4	$       212.6	$         96.2	$           1.9	$    1,436.1
Intersegment sales	(75.1)	0.0	0.0	0.0	(75.1)
Total revenues	$    1,050.3	$       212.6	$         96.2	$           1.9	$    1,361.0

	Six Months Ended June 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       625.5	$         70.6	$       132.6	$           0.0	$       828.7
Gulf Coast	1,369.9	102.7	37.5	3.3	1,513.4
West	336.7	268.7	29.6	0.0	635.0
U.S. Concrete	190.9	0.0	583.1	0.0	774.0
Segment sales	$    2,523.0	$       442.0	$       782.8	$           3.3	$    3,751.1
Intersegment sales	(256.1)	0.0	0.0	0.0	(256.1)
Total revenues	$    2,266.9	$       442.0	$       782.8	$           3.3	$    3,495.0

	Six Months Ended June 30, 2021
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       597.8	$         60.2	$       121.4	$           0.0	$       779.4
Gulf Coast	1,126.4	87.5	36.0	4.0	1,253.9
West	296.1	212.0	20.2	0.0	528.3
Segment sales	$    2,020.3	$       359.7	$       177.6	$           4.0	$    2,561.6
Intersegment sales	(132.2)	0.0	0.0	0.0	(132.2)
Total revenues	$    1,888.1	$       359.7	$       177.6	$           4.0	$    2,429.4

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 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		Six Months Ended
	June 30		June 30
in millions	2022	2021	2022	2021
Freight & Delivery Revenues
Total revenues	$    1,954.3	$    1,361.0	$    3,495.0	$    2,429.4
Freight & delivery revenues 1	(256.5)	(195.0)	(465.6)	(358.5)
Total revenues excluding freight & delivery	$    1,697.8	$    1,166.0	$    3,029.4	$    2,070.9

¹ Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances

	Three Months Ended		Six Months Ended
	June 30		June 30
in millions	2022	2021	2022	2021
Deferred Revenue
Balance at beginning of period	$       168.1	$       176.3	$       170.1	$       178.0
Revenue recognized from deferred revenue	(2.2)	(2.2)	(4.2)	(3.9)
Balance at end of period	$       165.9	$       174.1	$       165.9	$       174.1