SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2023

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended
	March 31
in millions	2023	2022
Total Revenues
Aggregates 1	$       1,294.3	$       1,121.2
Asphalt 2	169.8	167.1
Concrete	285.1	360.5
Calcium	2.3	1.9
Segment sales	$       1,751.5	$       1,650.7
Aggregates intersegment sales	(102.5)	(110.0)
Total revenues	$       1,649.0	$       1,540.7
Gross Profit
Aggregates	$          302.8	$          242.8
Asphalt	0.8	(2.9)
Concrete	(2.4)	28.2
Calcium	0.8	0.7
Total	$          302.0	$          268.8
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$          112.3	$          103.6
Asphalt	9.0	8.6
Concrete	20.4	21.1
Calcium	0.0	0.0
Other	6.7	7.7
Total	$          148.4	$          141.0
Identifiable Assets 3, 4
Aggregates	$     11,503.4	$     11,271.1
Asphalt	608.4	588.7
Concrete	1,513.3	1,622.0
Calcium	3.6	3.8
Total identifiable assets	$     13,628.7	$     13,485.6
General corporate assets	308.2	242.2
Cash and cash equivalents and restricted cash	140.0	133.0
Total assets	$     14,076.9	$     13,860.8

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 increase in Aggregates is primarily due to 2022 acquisitions, and the decrease in Concrete is primarily due to the divestiture of concrete operations in New Jersey, New York and Pennsylvania in November 2022 (see Note 16).