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Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

During the third quarter of 2018, we revised our reportable business segments. For further information see the Annual Report on Form 10-K

Summarized segment information is as follows (in thousands):

 

 

Three Months Ended March 31,

 

 

 

Transportation

 

 

Water

 

 

Specialty

 

 

Materials

 

 

Total

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from reportable segments

 

$

338,210

 

 

$

99,255

 

 

$

140,693

 

 

$

49,233

 

 

$

627,391

 

Elimination of intersegment revenue

 

 

 

 

 

 

 

 

 

 

 

(7,590

)

 

 

(7,590

)

Revenue from external customers

 

 

338,210

 

 

 

99,255

 

 

 

140,693

 

 

 

41,643

 

 

 

619,801

 

Gross profit (loss)

 

 

21,250

 

 

 

8,119

 

 

 

14,867

 

 

 

(3,758

)

 

 

40,478

 

Depreciation, depletion and amortization

 

 

3,640

 

 

 

11,056

 

 

 

5,812

 

 

 

5,579

 

 

 

26,087

 

Segment assets

 

 

410,354

 

 

 

303,671

 

 

 

152,307

 

 

 

375,136

 

 

 

1,241,468

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue from reportable segments

 

$

359,145

 

 

$

40,041

 

 

$

118,471

 

 

$

53,322

 

 

$

570,979

 

Elimination of intersegment revenue

 

 

 

 

 

 

 

 

 

 

 

(7,600

)

 

 

(7,600

)

Revenue from external customers

 

 

359,145

 

 

 

40,041

 

 

 

118,471

 

 

 

45,722

 

 

 

563,379

 

Gross profit (loss)

 

 

31,462

 

 

 

11,564

 

 

 

15,736

 

 

 

(2,479

)

 

 

56,283

 

Depreciation, depletion and amortization

 

 

5,020

 

 

 

506

 

 

 

2,127

 

 

 

5,410

 

 

 

13,063

 

Segment assets

 

 

376,970

 

 

 

4,197

 

 

 

101,355

 

 

 

296,085

 

 

 

778,607

 

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

A reconciliation of segment gross profit to consolidated loss before benefit from income taxes is as follows:

 

 

 

Three Months Ended March 31,

 

 

(in thousands)

 

2019

 

 

2018

 

 

Total gross profit from reportable segments

 

$

40,478

 

 

$

56,283

 

 

Selling, general and administrative expenses

 

 

81,155

 

 

 

61,252

 

 

Acquisition and integration expenses

 

 

3,323

 

 

 

8,409

 

 

Gain on sales of property and equipment

 

 

(1,900

)

 

 

(543

)

 

Total other (income) expense

 

 

(1,854

)

 

 

958

 

 

Loss before benefit from income taxes

 

$

(40,246

)

 

$

(13,793

)