Lines Of Business (Tables)

6 Months Ended

Jun. 30, 2013



			Ready-
			Mixed		Adjustments
	Cement		Concrete		and
	Business		Business		Eliminations		Consolidated
For the Three Months Ended 6/30/13
Sales to unaffiliated customers	$	16,141,303	$	21,812,987	$	0	$	37,954,290
Intersegment sales		5,330,802		0		(5,330,802)		0
Total net sales	$	21,472,105	$	21,812,987	$	(5,330,802)	$	37,954,290
Income from operations	$	3,140,627	$	595,483			$	3,736,110
Other income, net								1,464,755
Income before income taxes							$	5,200,865
Capital Expenditures	$	1,580,272	$	1,401,918			$	2,982,190


For the Three Months Ended 6/30/12
Sales to unaffiliated customers	$	13,807,451	$	23,186,207	$	0	$	36,993,658
Intersegment sales		5,390,409		0		(5,390,409)		0
Total net sales	$	19,197,860	$	23,186,207	$	(5,390,409)	$	36,993,658
Income from operations	$	3,737,649	$	1,146,336			$	4,883,985
Other income, net								61,985
Income before income taxes							$	4,945,970
Capital Expenditures	$	1,034,587	$	147,098			$	1,181,685


For the Six Months Ended 6/30/13
Sales to unaffiliated customers	$	24,585,967	$	36,158,539	$	0	$	60,744,506
Intersegment sales		9,157,301		0		(9,157,301)		0
Total net sales	$	33,743,268	$	36,158,539	$	(9,157,301)	$	60,744,506
Income (loss) from operations	$	423,057	$	(1,076,432)			$	(653,375)
Other income, net								5,282,006
Income before income taxes							$	4,628,631
Capital Expenditures	$	6,247,496	$	3,851,794			$	10,099,290


For the Six Months Ended 6/30/12
Sales to unaffiliated customers	$	23,011,373	$	40,116,222	$	0	$	63,127,595
Intersegment sales		9,169,438		0		(9,169,438)		0
Total net sales	$	32,180,811	$	40,116,222	$	(9,169,438)	$	63,127,595
Income from operations	$	2,286,646	$	204,826			$	2,491,472
Other income, net								458,876
Income before income taxes							$	2,950,348
Capital Expenditures	$	1,689,646	$	955,054			$	2,644,700


Balance at 6/30/13
Identifiable Assets	$	94,486,078	$	48,271,509	$	142,757,587
Corporate Assets						44,553,925
					$	187,311,512


Balance at 12/31/12
Identifiable Assets	$	88,491,938	$	45,335,459	$	133,827,397
Corporate Assets						47,460,748
					$	181,288,145

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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