SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2023

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

	Three Months Ended		Six Months Ended
	June 30		June 30
in millions	2023	2022	2023	2022
Total Revenues
Aggregates 1	$       1,578.4	$       1,401.8	$       2,872.8	$       2,523.0
Asphalt 2	337.4	274.8	507.1	442.0
Concrete	343.5	422.3	628.7	782.8
Calcium	2.4	1.4	4.6	3.3
Segment sales	$       2,261.7	$       2,100.3	$       4,013.2	$       3,751.1
Aggregates intersegment sales	(148.8)	(146.0)	(251.4)	(256.1)
Total revenues	$       2,112.9	$       1,954.3	$       3,761.8	$       3,495.0
Gross Profit
Aggregates	$          498.6	$          402.4	$          801.3	$          645.2
Asphalt	56.6	13.6	57.4	10.7
Concrete	27.0	30.0	24.7	58.2
Calcium	1.1	0.2	1.9	0.8
Total	$          583.3	$          446.2	$          885.3	$          714.9
Depreciation, Depletion, Accretion
and Amortization (DDA&A)
Aggregates	$          119.6	$          107.3	$          231.9	$          210.9
Asphalt	8.9	8.5	17.8	17.1
Concrete	19.5	20.7	39.9	41.8
Calcium	0.0	0.1	0.1	0.1
Other	6.9	6.4	13.6	14.1
Total	$          154.9	$          143.0	$          303.3	$          284.0
Identifiable Assets 3, 4
Aggregates			$     11,654.4	$     11,345.3
Asphalt			647.1	631.6
Concrete			1,532.9	1,762.7
Calcium			3.8	4.1
Total identifiable assets			$     13,838.2	$     13,743.7
General corporate assets			327.2	314.1
Cash and cash equivalents and restricted cash			168.2	123.7
Total assets			$     14,333.6	$     14,181.5

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).