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Revenues and Gross Profit
9 Months Ended
Sep. 30, 2018
Revenues And Gross Profit [Abstract]  
Revenues and Gross Profit

12.

Revenues and Gross Profit

The Building Materials business includes the aggregates, cement, ready mixed concrete and asphalt and paving product lines. All cement, ready mixed concrete and asphalt and paving product lines reside in the West Group. The following table, which is reconciled to consolidated amounts, provides total revenues and gross profit by product line.  

 

 

 

Three-Months Ended

 

 

Nine-Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

(Dollars in Thousands)

 

Total revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building Materials Business:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

687,800

 

 

$

590,312

 

 

$

1,778,124

 

 

$

1,619,282

 

Cement

 

 

98,223

 

 

 

88,470

 

 

 

300,554

 

 

 

280,961

 

Ready mixed concrete

 

 

254,686

 

 

 

240,222

 

 

 

750,424

 

 

 

704,471

 

Asphalt and paving services

 

 

99,983

 

 

 

110,973

 

 

 

199,489

 

 

 

215,652

 

Less: interproduct revenues

 

 

(66,839

)

 

 

(67,379

)

 

 

(205,681

)

 

 

(198,638

)

Products and services

 

 

1,073,853

 

 

 

962,598

 

 

 

2,822,910

 

 

 

2,621,728

 

Freight

 

 

72,264

 

 

 

61,229

 

 

 

185,390

 

 

 

170,878

 

Total Building Materials Business

 

 

1,146,117

 

 

 

1,023,827

 

 

 

3,008,300

 

 

 

2,792,606

 

Magnesia Specialties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services

 

 

68,365

 

 

 

59,889

 

 

 

201,390

 

 

 

189,918

 

Freight

 

 

5,158

 

 

 

4,016

 

 

 

14,357

 

 

 

12,592

 

Total Magnesia Specialties

 

 

73,523

 

 

 

63,905

 

 

 

215,747

 

 

 

202,510

 

Total

 

$

1,219,640

 

 

$

1,087,732

 

 

$

3,224,047

 

 

$

2,995,116

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Building Materials Business:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

209,082

 

 

$

187,065

 

 

$

460,624

 

 

$

439,032

 

Cement

 

 

32,543

 

 

 

27,459

 

 

 

97,582

 

 

 

87,608

 

Ready mixed concrete

 

 

20,632

 

 

 

23,913

 

 

 

66,226

 

 

 

70,542

 

Asphalt and paving services

 

 

25,606

 

 

 

28,873

 

 

 

36,479

 

 

 

44,446

 

Products and services

 

 

287,863

 

 

 

267,310

 

 

 

660,911

 

 

 

641,628

 

Freight

 

 

(47

)

 

 

1,012

 

 

 

432

 

 

 

2,040

 

Total Building Materials Business

 

 

287,816

 

 

 

268,322

 

 

 

661,343

 

 

 

643,668

 

Magnesia Specialties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services

 

 

26,823

 

 

 

21,272

 

 

 

76,756

 

 

 

69,425

 

Freight

 

 

(1,076

)

 

 

(1,362

)

 

 

(3,280

)

 

 

(3,576

)

Total Magnesia Specialties

 

 

25,747

 

 

 

19,910

 

 

 

73,476

 

 

 

65,849

 

Corporate

 

 

(579

)

 

 

3,446

 

 

 

4,474

 

 

 

3,321

 

Total

 

$

312,984

 

 

$

291,678

 

 

$

739,293

 

 

$

712,838