REVENUES (Tables)

9 Months Ended

Sep. 30, 2022

REVENUES [Abstract]

Revenues by Geographic Market

	Three Months Ended September 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       420.2	$         61.4	$         90.7	$           0.0	$       572.3
Gulf Coast	759.4	64.1	17.6	2.1	843.2
West	204.4	184.7	22.3	0.0	411.4
U.S. Concrete	106.5	0.0	319.9	0.0	426.4
Segment sales	$    1,490.5	$       310.2	$       450.5	$           2.1	$    2,253.3
Intersegment sales	(165.0)	0.0	0.0	0.0	(165.0)
Total revenues	$    1,325.5	$       310.2	$       450.5	$           2.1	$    2,088.3

	Three Months Ended September 30, 2021
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       362.9	$         44.0	$         63.1	$           0.0	$       470.0
Gulf Coast	616.9	52.6	19.7	1.5	690.7
West	159.3	124.1	14.7	0.0	298.1
U.S. Concrete	33.3	0.0	121.7	0.0	155.0
Segment sales	$    1,172.4	$       220.7	$       219.2	$           1.5	$    1,613.8
Intersegment sales	(97.3)	0.0	0.0	0.0	(97.3)
Total revenues	$    1,075.1	$       220.7	$       219.2	$           1.5	$    1,516.5

	Nine Months Ended September 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$    1,045.7	$       132.0	$       223.4	$           0.0	$    1,401.1
Gulf Coast	2,129.3	166.7	55.1	5.4	2,356.5
West	541.1	453.4	51.9	0.0	1,046.4
U.S. Concrete	297.4	0.0	903.0	0.0	1,200.4
Segment sales	$    4,013.5	$       752.1	$    1,233.4	$           5.4	$    6,004.4
Intersegment sales	(421.1)	0.0	0.0	0.0	(421.1)
Total revenues	$    3,592.4	$       752.1	$    1,233.4	$           5.4	$    5,583.3

	Nine Months Ended September 30, 2021
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       960.7	$       104.2	$       184.5	$           0.0	$    1,249.4
Gulf Coast	1,743.2	140.1	55.7	5.5	1,944.5
West	455.5	336.1	34.9	0.0	826.5
U.S. Concrete	33.3	0.0	121.7	0.0	155.0
Segment sales	$    3,192.7	$       580.4	$       396.8	$           5.5	$    4,175.4
Intersegment sales	(229.5)	0.0	0.0	0.0	(229.5)
Total revenues	$    2,963.2	$       580.4	$       396.8	$           5.5	$    3,945.9

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, South Carolina, Texas, Freeport (Bahamas), Puerto Cortés (Honduras) and Quintana Roo (Mexico) West market - Arizona, California and New Mexico U.S. Concrete - California, Hawaii, New Jersey, New York, Oklahoma, Pennsylvania, Texas, U.S. Virgin Islands, Washington D.C., and British Columbia (Canada)

Freight & Delivery Revenues

	Three Months Ended		Nine Months Ended
	September 30		September 30
in millions	2022	2021	2022	2021
Freight & Delivery Revenues
Total revenues	$    2,088.3	$    1,516.5	$    5,583.3	$    3,945.9
Freight & delivery revenues 1	(261.8)	(206.1)	(727.4)	(564.6)
Total revenues excluding freight & delivery	$    1,826.5	$    1,310.4	$    4,855.9	$    3,381.3

¹ Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances

	Three Months Ended		Nine Months Ended
	September 30		September 30
in millions	2022	2021	2022	2021
Deferred Revenue
Balance at beginning of period	$       165.9	$       174.1	$       170.1	$       178.0
Revenue recognized from deferred revenue	(2.2)	(2.0)	(6.4)	(5.9)
Balance at end of period	$       163.7	$       172.1	$       163.7	$       172.1