SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2022

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended		Six Months Ended
	June 30		June 30
in millions	2022	2021	2022	2021
Total Revenues
Aggregates 1	$       1,401.8	$       1,125.4	$       2,523.0	$       2,020.3
Asphalt 2	274.8	212.6	442.0	359.7
Concrete	422.3	96.2	782.8	177.6
Calcium	1.4	1.9	3.3	4.0
Segment sales	$       2,100.3	$       1,436.1	$       3,751.1	$       2,561.6
Aggregates intersegment sales	(146.0)	(75.1)	(256.1)	(132.2)
Total revenues	$       1,954.3	$       1,361.0	$       3,495.0	$       2,429.4
Gross Profit
Aggregates	$          402.4	$          373.8	$          645.2	$          597.5
Asphalt	13.6	13.5	10.7	10.5
Concrete	30.0	10.3	58.2	18.1
Calcium	0.2	0.8	0.8	1.5
Total	$          446.2	$          398.4	$          714.9	$          627.6
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$          107.3	$            84.3	$          210.9	$          165.1
Asphalt	8.5	9.1	17.1	18.2
Concrete	20.7	4.0	41.8	8.0
Calcium	0.1	0.0	0.1	0.1
Other	6.4	5.7	14.1	12.1
Total	$          143.0	$          103.1	$          284.0	$          203.5
Identifiable Assets 3, 4
Aggregates			$     11,345.3	$       9,492.9
Asphalt			631.6	579.2
Concrete			1,762.7	314.2
Calcium			4.1	3.5
Total identifiable assets			$     13,743.7	$     10,389.8
General corporate assets			314.1	212.8
Cash and cash equivalents and restricted cash			123.7	968.4
Total assets			$     14,181.5	$     11,571.0

1	Includes product sales (crushed stone, sand and gravel, sand, and other aggregates), as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 4) related to aggregates.
2	Includes product sales, as well as service revenues (see Note 4) from our asphalt construction paving business.
3	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.
4	The increases in Aggregates, Concrete and General corporate Identifiable Assets are largely attributable to the August 2021 U.S. Concrete acquisition (see Note 16).