REVENUES (Tables)

9 Months Ended

Sep. 30, 2023

REVENUES [Abstract]

Revenues by Geographic Market

	Three Months Ended September 30, 2023
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       464.8	$         64.5	$         95.4	$           0.0	$       624.7
Gulf Coast	898.1	71.4	168.7	2.3	1,140.5
West	263.2	211.3	100.5	0.0	575.0
Segment sales	$    1,626.1	$       347.2	$       364.6	$           2.3	$    2,340.2
Intersegment sales	(154.4)	0.0	0.0	0.0	(154.4)
Total revenues	$    1,471.7	$       347.2	$       364.6	$           2.3	$    2,185.8

	Three Months Ended September 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$       455.0	$         61.4	$       206.9	$           0.0	$       723.3
Gulf Coast	801.8	64.1	146.7	2.1	1,014.7
West	233.7	184.7	96.9	0.0	515.3
Segment sales	$    1,490.5	$       310.2	$       450.5	$           2.1	$    2,253.3
Intersegment sales	(165.0)	0.0	0.0	0.0	(165.0)
Total revenues	$    1,325.5	$       310.2	$       450.5	$           2.1	$    2,088.3

	Nine Months Ended September 30, 2023
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$    1,259.7	$       147.1	$       278.7	$           0.0	$    1,685.5
Gulf Coast	2,561.7	182.0	457.6	7.0	3,208.3
West	677.5	525.2	257.0	0.0	1,459.7
Segment sales	$    4,498.9	$       854.3	$       993.3	$           7.0	$    6,353.5
Intersegment sales	(405.9)	0.0	0.0	0.0	(405.9)
Total revenues	$    4,093.0	$       854.3	$       993.3	$           7.0	$    5,947.6

	Nine Months Ended September 30, 2022
in millions	Aggregates	Asphalt	Concrete	Calcium	Total
Total Revenues by Geographic Market 1
East	$    1,137.5	$       132.0	$       544.4	$           0.0	$    1,813.9
Gulf Coast	2,247.3	166.7	427.8	5.4	2,847.2
West	628.7	453.4	261.2	0.0	1,343.3
Segment sales	$    4,013.5	$       752.1	$    1,233.4	$           5.4	$    6,004.4
Intersegment sales	(421.1)	0.0	0.0	0.0	(421.1)
Total revenues	$    3,592.4	$       752.1	$    1,233.4	$           5.4	$    5,583.3

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		Nine Months Ended
	September 30		September 30
in millions	2023	2022	2023	2022
Freight & Delivery Revenues
Total revenues	$    2,185.8	$    2,088.3	$    5,947.6	$    5,583.3
Freight & delivery revenues 1	(276.5)	(261.8)	(766.9)	(727.4)
Total revenues excluding freight & delivery	$    1,909.3	$    1,826.5	$    5,180.7	$    4,855.9

¹ Includes freight & delivery to remote distribution sites.

Reconciliation of Deferred Revenue Balances

	Three Months Ended		Nine Months Ended
	September 30		September 30
in millions	2023	2022	2023	2022
Deferred Revenue
Balance at beginning of period	$       157.4	$       165.9	$       161.8	$       170.1
Revenue recognized from deferred revenue	(2.5)	(2.2)	(6.9)	(6.4)
Balance at end of period	$       154.9	$       163.7	$       154.9	$       163.7