Business Segments (Tables)

6 Months Ended

Jun. 30, 2014

Financial Data for Continuing Operation For Corporation's Reportable Business Segments

The following tables display selected financial data for continuing operations for the Corporation’s reportable business segments. Corporate loss from operations primarily includes depreciation on capitalized interest, expenses for corporate administrative functions, business development expenses, unallocated corporate expenses and other nonrecurring and/or non-operational adjustments.

	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
	(Dollars in Thousands)
Total revenues:
Mid-America Group	$	240,526		$	217,516		$	356,235		$	337,056
Southeast Group		75,168			60,442			134,988			116,184
West Group		286,811			222,024			477,598			370,420
Total Aggregates Business		602,505			499,982			968,821			823,660
Specialty Products		66,720			61,344			129,034			121,574
Total	$	669,225		$	561,326		$	1,097,855		$	945,234
Net sales:
Mid-America Group	$	218,703		$	198,215		$	325,236		$	308,402
Southeast Group		70,725			55,261			126,106			106,584
West Group		250,589			197,224			411,004			324,603
Total Aggregates Business		540,017			450,700			862,346			739,589
Specialty Products		61,920			56,632			119,269			111,801
Total	$	601,937		$	507,332		$	981,615		$	851,390
Earnings (Loss) from operations:
Mid-America Group	$	57,283		$	47,717		$	45,517		$	33,753
Southeast Group		(1,302	)		(5,176	)		(7,413	)		(13,563	)
West Group		30,873			16,395			32,954			8,270
Total Aggregates Business		86,854			58,936			71,058			28,460
Specialty Products		20,995			18,726			37,280			35,804
Corporate		(11,608	)		(8,027	)		(27,994	)		(17,950	)
Total	$	96,241		$	69,635		$	80,344		$	46,314

Asset Employed for Continuing Operations for Corporations Reportable Business Segments

	June 30, 2014		December 31, 2013		June 30, 2013
	(Dollars in Thousands)
Assets employed:
Mid-America Group	$	1,311,860	$	1,242,394	$	1,185,684
Southeast Group		606,933		611,906		588,094
West Group		1,084,291		1,030,599		1,077,477
Total Aggregates Business		3,003,084		2,884,899		2,851,255
Specialty Products		151,129		154,024		153,542
Corporate		201,830		220,903		226,322
Total	$	3,356,043	$	3,259,826	$	3,231,119

Net Sales By Product Line

The following tables provide net sales and gross profit by product line for the Aggregates business, which are reconciled to consolidated amounts, as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2014			2013			2014			2013
	(Dollars in Thousands)
Net sales:
Aggregates	$	421,974		$	357,241		$	685,858		$	605,031
Asphalt		22,627			18,811			33,125			28,445
Ready Mixed Concrete		52,379			35,305			90,388			61,582
Road Paving		43,037			39,343			52,975			44,531
Total Aggregates Business		540,017			450,700			862,346			739,589
Specialty Products		61,920			56,632			119,269			111,801
Total	$	601,937		$	507,332		$	981,615		$	851,390
Gross profit (loss):
Aggregates	$	100,142		$	78,942		$	110,194		$	81,003
Asphalt		4,869			4,903			3,443			2,448
Ready Mixed Concrete		6,982			1,869			9,926			1,788
Road Paving		(249	)		(284	)		(4,231	)		(4,571	)
Total Aggregates Business		111,744			85,430			119,332			80,668
Specialty Products		23,394			21,284			42,149			40,866
Corporate		464			282			(43	)		(1,717	)
Total	$	135,602		$	106,996		$	161,438		$	119,817