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Revenues and Gross Profit (Tables)
9 Months Ended
Sep. 30, 2018
Revenues And Gross Profit [Abstract]  
Total Revenues and Gross Profit by Product Line 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