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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]      
Total revenues [1] $ 7,315.2 $ 5,552.2 $ 4,856.8
Cost of revenues 5,757.5 4,178.8 3,575.3
Gross profit 1,557.7 1,373.4 1,281.5
Selling, administrative and general expenses 515.1 417.6 359.8
Gain on sale of property, plant & equipment and businesses 10.7 120.1 4.0
Loss on impairments (67.9) (4.6) (0.0)
Other operating expense, net (34.0) (60.5) (30.0)
Operating earnings 951.4 1,010.8 895.7
Other nonoperating income (expense), net 5.1 10.7 (17.5)
Interest income 0.8 1.6 1.6
Interest expense 169.2 149.3 136.0
Earnings from continuing operations before income taxes 788.1 873.8 743.8
Income tax expense      
Current 133.4 133.5 93.9
Deferred 59.6 66.6 61.9
Total income tax expense 193.0 200.1 155.8
Earnings from continuing operations 595.1 673.7 588.0
Loss on discontinued operations, net of tax (18.6) (3.3) (3.5)
Net earnings 576.5 670.4 584.5
(Earnings) loss attributable to noncontrolling interest (0.9) 0.4 (0.0)
Net earnings attributable to Vulcan 575.6 670.8 584.5
Other comprehensive income (loss), net of tax      
Deferred loss on cash flow hedge 0.0 0.0 (14.7)
Amortization of prior cash flow hedge loss 1.5 1.5 1.7
Adjustment for funded status of benefit plans (6.5) 13.4 6.4
Amortization of actuarial loss and prior service cost for benefit plans 3.0 13.7 23.0
Other comprehensive income (loss) (2.0) 28.6 16.4
Comprehensive income 574.5 699.0 600.9
Comprehensive (earnings) loss attributable to noncontrolling interest (0.9) 0.4 (0.0)
Comprehensive income attributable to Vulcan $ 573.6 $ 699.4 $ 600.9
Basic earnings (loss) per share attributable to Vulcan      
Continuing operations $ 4.47 $ 5.08 $ 4.44
Discontinued operations (0.14) (0.03) (0.03)
Net earnings 4.33 5.05 4.41
Diluted earnings (loss) per share attributable to Vulcan      
Continuing operations 4.45 5.05 4.41
Discontinued operations (0.14) (0.03) (0.02)
Net earnings $ 4.31 $ 5.02 $ 4.39
Weighted-average common shares outstanding      
Basic 133.0 132.8 132.6
Assuming dilution 133.6 133.5 133.2
[1]

1

The geographic markets are defined by states as follows:

East market — Arkansas, Delaware, Illinois, Kentucky, Maryland, New Jersey, New York, North Carolina, Pennsylvania, Tennessee, Virginia, and Washington D.C.

Gulf Coast market — Alabama, Florida, Georgia, Louisiana, Mississippi, Oklahoma, South Carolina, Texas, U.S. Virgin Islands, Freeport (Bahamas), Puerto Cortés (Honduras) and Quintana Roo (Mexico)

West market — Arizona, California, Hawaii, New Mexico and British Columbia (Canada)