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Business Segments (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Financial Data for Continuing Operation for Company's Reportable Business Segments The following table displays selected financial data for the Company’s reportable business segments. The acquired Bluegrass operations are located in the Mid-America Group and Southeast Group.  Total revenues, as well as the consolidated statements of earnings and comprehensive earnings, exclude intersegment revenues which represent sales from one segment to another segment, which are eliminated. Prior-year information has been reclassified to conform to current year revenue presentation.  

 

 

Three-Months Ended

 

 

Nine-Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

(Dollars in Thousands)

 

Total revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mid-America Group

 

$

377,005

 

 

$

308,472

 

 

$

906,377

 

 

$

788,390

 

Southeast Group

 

 

125,547

 

 

 

94,843

 

 

 

318,749

 

 

 

277,474

 

West Group

 

 

643,565

 

 

 

620,512

 

 

 

1,783,174

 

 

 

1,726,742

 

Total Building Materials Business

 

 

1,146,117

 

 

 

1,023,827

 

 

 

3,008,300

 

 

 

2,792,606

 

Magnesia Specialties

 

 

73,523

 

 

 

63,905

 

 

 

215,747

 

 

 

202,510

 

Total

 

$

1,219,640

 

 

$

1,087,732

 

 

$

3,224,047

 

 

$

2,995,116

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products and services revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mid-America Group

 

$

348,429

 

 

$

287,085

 

 

$

841,897

 

 

$

734,406

 

Southeast Group

 

 

121,661

 

 

 

91,427

 

 

 

308,306

 

 

 

266,690

 

West Group

 

 

603,763

 

 

 

584,086

 

 

 

1,672,707

 

 

 

1,620,632

 

Total Building Materials Business

 

 

1,073,853

 

 

 

962,598

 

 

 

2,822,910

 

 

 

2,621,728

 

Magnesia Specialties

 

 

68,365

 

 

 

59,889

 

 

 

201,390

 

 

 

189,918

 

Total

 

$

1,142,218

 

 

$

1,022,487

 

 

$

3,024,300

 

 

$

2,811,646

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings (Loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mid-America Group

 

$

120,344

 

 

$

106,235

 

 

$

235,221

 

 

$

204,939

 

Southeast Group

 

 

26,372

 

 

 

17,882

 

 

 

60,464

 

 

 

42,331

 

West Group

 

 

92,090

 

 

 

96,522

 

 

 

249,885

 

 

 

270,246

 

Total Building Materials Business

 

 

238,806

 

 

 

220,639

 

 

 

545,570

 

 

 

517,516

 

Magnesia Specialties

 

 

23,301

 

 

 

17,590

 

 

 

65,867

 

 

 

58,589

 

Corporate

 

 

(21,445

)

 

 

(11,265

)

 

 

(67,741

)

 

 

(59,138

)

Total

 

$

240,662

 

 

$

226,964

 

 

$

543,696

 

 

$

516,967

 

 

 

 

September 30, 2018

 

 

December 31, 2017

 

 

September 30, 2017

 

Assets employed:

 

(Dollars in thousands)

 

Mid-America Group

 

$

2,802,054

 

 

$

1,532,867

 

 

$

1,538,594

 

Southeast Group

 

 

1,300,090

 

 

 

616,344

 

 

 

604,144

 

West Group

 

 

5,032,662

 

 

 

5,014,231

 

 

 

5,032,103

 

Total Building Materials Business

 

 

9,134,806

 

 

 

7,163,442

 

 

 

7,174,841

 

Magnesia Specialties

 

 

141,998

 

 

 

152,257

 

 

 

148,581

 

Corporate

 

 

311,367

 

 

 

1,676,812

 

 

 

243,363

 

Total

 

$

9,588,171

 

 

$

8,992,511

 

 

$

7,566,785