REVENUES (Tables)

6 Months Ended

Jun. 30, 2023

REVENUES [Abstract]

Revenues by Geographic Market

	Three Months Ended June 30, 2023
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       451.7	$         60.8	$         95.4	$           0.0	$       607.9
Gulf Coast	876.7	64.5	152.7	2.4	1,096.3
West	250.0	212.1	95.4	0.0	557.5
Segment sales	$    1,578.4	$       337.4	$       343.5	$           2.4	$    2,261.7
Intersegment sales	(148.8)	0.0	0.0	0.0	(148.8)
Total revenues	$    1,429.6	$       337.4	$       343.5	$           2.4	$    2,112.9

	Three Months Ended June 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       402.1	$         49.3	$       183.8	$           0.0	$       635.2
Gulf Coast	782.9	66.2	151.0	1.4	1,001.5
West	216.8	159.3	87.5	0.0	463.6
Segment sales	$    1,401.8	$       274.8	$       422.3	$           1.4	$    2,100.3
Intersegment sales	(146.0)	0.0	0.0	0.0	(146.0)
Total revenues	$    1,255.8	$       274.8	$       422.3	$           1.4	$    1,954.3

	Six Months Ended June 30, 2023
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       795.0	$         82.5	$       183.3	$           0.0	$    1,060.8
Gulf Coast	1,663.5	110.7	288.9	4.6	2,067.7
West	414.3	313.9	156.5	0.0	884.7
Segment sales	$    2,872.8	$       507.1	$       628.7	$           4.6	$    4,013.2
Intersegment sales	(251.4)	0.0	0.0	0.0	(251.4)
Total revenues	$    2,621.4	$       507.1	$       628.7	$           4.6	$    3,761.8

	Six Months Ended June 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       682.5	$         70.6	$       337.5	$           0.0	$    1,090.6
Gulf Coast	1,445.5	102.7	280.9	3.3	1,832.4
West	395.0	268.7	164.4	0.0	828.1
Segment sales	$    2,523.0	$       442.0	$       782.8	$           3.3	$    3,751.1
Intersegment sales	(256.1)	0.0	0.0	0.0	(256.1)
Total revenues	$    2,266.9	$       442.0	$       782.8	$           3.3	$    3,495.0

1	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		Six Months Ended
	June 30		June 30
in millions	2023	2022	2023	2022
Freight & Delivery Revenues
Total revenues	$    2,112.9	$    1,954.3	$    3,761.8	$    3,495.0
Freight & delivery revenues 1	(264.5)	(256.5)	(490.4)	(465.6)
Total revenues excluding freight & delivery	$    1,848.4	$    1,697.8	$    3,271.4	$    3,029.4

¹ Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances

	Three Months Ended		Six Months Ended
	June 30		June 30
in millions	2023	2022	2023	2022
Deferred Revenue
Balance at beginning of period	$       159.8	$       168.1	$       161.8	$       170.1
Revenue recognized from deferred revenue	(2.4)	(2.2)	(4.4)	(4.2)
Balance at end of period	$       157.4	$       165.9	$       157.4	$       165.9