SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2023

SEGMENT REPORTING [Abstract]

Segment Financial Disclosure

in millions	2023	2022	2021
Total Revenues
Aggregates 1	$         5,909.9	$         5,272.8	$         4,345.0
Asphalt 2	1,140.7	990.2	777.8
Concrete	1,249.3	1,593.9	766.8
Calcium	9.0	7.8	6.9
Segment sales	$         8,308.9	$         7,864.7	$         5,896.5
Aggregates intersegment sales	(527.0)	(549.5)	(344.3)
Total revenues	$         7,781.9	$         7,315.2	$         5,552.2
Gross Profit
Aggregates	$         1,733.6	$         1,408.5	$         1,295.7
Asphalt	149.6	57.3	21.2
Concrete	62.1	89.3	54.3
Calcium	3.2	2.6	2.2
Total	$         1,948.5	$         1,557.7	$         1,373.4
Depreciation, Depletion, Accretion & Amortization (DDA&A)
Aggregates	$            482.2	$            441.1	$            360.4
Asphalt	35.6	35.1	36.0
Concrete	72.8	83.1	41.5
Calcium	0.2	0.2	0.2
Other	26.2	28.0	24.9
Total	$            617.0	$            587.5	$            463.0
Capital Expenditures 3
Aggregates	$            764.9	$            540.3	$            423.1
Asphalt	46.9	23.3	9.3
Concrete	15.8	50.4	18.1
Calcium	0.0	0.1	0.0
Corporate	0.9	30.0	0.0
Total	$            828.5	$            644.1	$            450.5
Identifiable Assets 4, 5
Aggregates	$       11,749.6	$       11,575.2	$       10,917.8
Asphalt	613.4	597.6	602.0
Concrete	962.3	1,436.2	1,680.2
Calcium	3.6	3.8	4.0
Total identifiable assets	$       13,328.9	$       13,612.8	$       13,204.0
General corporate	267.6	460.3	237.1
Cash and cash equivalents and restricted cash	949.2	161.5	241.5
Total assets	$       14,545.7	$       14,234.6	$       13,682.6

1	Includes product sales, as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 2) related to aggregates.
2	Includes product sales, as well as service revenues (see Note 2) from our asphalt construction paving business.
3	Capital expenditures include changes in accruals for purchases of property, plant & equipment. Capital expenditures exclude property, plant & equipment obtained by business acquisitions.
4	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.
5	The decreases in Concrete Identifiable Assets are primarily due to the 2022 divestiture of concrete operations in New Jersey, New York, and Pennsylvania and the 2023 divestiture of concrete operations in Texas (see Note 19).