SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2024

SEGMENT FINANCIAL DISCLOSURE


	Three Months Ended March 31
in millions	2024		2023
Total Revenues
Aggregates 1	$	1,291.3	$	1,296.6
Asphalt 2	186.2		169.8
Concrete	148.3		285.1
Segment sales	$	1,625.8	$	1,751.5
Aggregates intersegment sales	(80.1)		(102.5)
Total revenues	$	1,545.7	$	1,649.0
Gross Profit
Aggregates	$	303.3	$	303.6
Asphalt	4.7		0.8
Concrete	(3.1)		(2.4)
Total	$	304.9	$	302.0
Depreciation, Depletion, Accretion and Amortization (DDA&A)
Aggregates	$	123.5	$	112.3
Asphalt	8.9		9.0
Concrete	12.3		20.4
Other	6.2		6.7
Total	$	150.9	$	148.4
Identifiable Assets 3, 4
Aggregates	$	11,816.8	$	11,507.0
Asphalt	630.6		608.4
Concrete	896.4		1,513.3
Total identifiable assets	$	13,343.8	$	13,628.7
General corporate assets	267.0		308.2
Cash and cash equivalents and restricted cash	300.1		140.0
Total assets	$	13,910.9	$	14,076.9

1Includes product sales (crushed stone, sand and gravel, sand and other aggregates), freight & delivery costs that we pass along to our customers, and service revenues (see Note 4) related to aggregates.

2Includes product sales as well as service revenues (see Note 4) from our asphalt construction paving business.

3Certain 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.

4The decrease in Concrete Identifiable Assets is primarily due to the divestiture of concrete operations in Texas in November 2023 (see Note 16).