REVENUES (Tables)

3 Months Ended

Mar. 31, 2023



	Three Months Ended March 31, 2023
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market ¹
East	$ 343.2	$ 21.8	$ 87.8	$ 0.0	$ 452.8
Gulf Coast	786.8	46.2	136.2	2.3	971.5
West	164.3	101.8	61.1	0.0	327.2
Segment sales	$ 1,294.3	$ 169.8	$ 285.1	$ 2.3	$ 1,751.5
Intersegment sales	(102.5)	0.0	0.0	0.0	(102.5)
Total revenues	$ 1,191.8	$ 169.8	$ 285.1	$ 2.3	$ 1,649.0



	Three Months Ended March 31, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market ¹
East	$ 280.4	$ 21.2	$ 153.7	$ 0.0	$ 455.3
Gulf Coast	662.5	36.5	130.0	1.9	830.9
West	178.3	109.4	76.8	0.0	364.5
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

The geographic markets are defined by states/countries 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)

Freight & Delivery Revenues



	Three Months Ended
	March 31
in millions	2023	2022
Freight & Delivery Revenues
Total revenues	$ 1,649.0	$ 1,540.7
Freight & delivery revenues ¹	(226.0)	(209.1)
Total revenues excluding freight & delivery	$ 1,423.0	$ 1,331.6


¹	Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances



	Three Months Ended
	March 31
in millions	2023	2022
Deferred Revenue
Balance at beginning of year	$ 161.8	$ 170.1
Revenue recognized from deferred revenue	(2.0)	(2.0)
Balance at end of period	$ 159.8	$ 168.1