XML 80 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Revenues and Gross Profit (Tables)
12 Months Ended
Dec. 31, 2020
Revenues And Gross Profit [Abstract]  
Total Revenues and Gross Profit by Product Line The following tables, which are reconciled to consolidated amounts, provide total revenues and gross profit by line of business: Building Materials (further divided by product line) and Magnesia Specialties. Interproduct revenues represent sales from the aggregates product line to the ready mixed concrete and asphalt and paving product lines and sales from the cement product line to the ready mixed concrete product line.

 

years ended December 31

(in millions)

Total revenues

 

2020

 

 

2019

 

 

2018

 

Building Materials business:

 

 

 

 

 

 

 

 

 

 

 

 

Products and services:

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

2,769.3

 

 

$

2,756.7

 

 

$

2,365.8

 

Cement

 

 

452.5

 

 

 

439.1

 

 

 

387.8

 

Ready mixed concrete

 

 

952.1

 

 

 

948.1

 

 

 

963.8

 

Asphalt and paving

 

 

331.7

 

 

 

294.0

 

 

 

258.6

 

Less:  interproduct revenues

 

 

(294.4

)

 

 

(265.5

)

 

 

(264.2

)

Products and services

 

 

4,211.2

 

 

 

4,172.4

 

 

 

3,711.8

 

Freight

 

 

276.0

 

 

 

295.4

 

 

 

244.8

 

Total Building Materials business

 

 

4,487.2

 

 

 

4,467.8

 

 

 

3,956.6

 

Magnesia Specialties:

 

 

 

 

 

 

 

 

 

 

 

 

Products and services

 

 

220.9

 

 

 

249.9

 

 

 

268.6

 

Freight

 

 

21.8

 

 

 

21.4

 

 

 

19.1

 

Total Magnesia Specialties

 

 

242.7

 

 

 

271.3

 

 

 

287.7

 

Consolidated total revenues

 

$

4,729.9

 

 

$

4,739.1

 

 

$

4,244.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (loss)

 

 

 

 

 

 

 

 

 

 

 

 

Building Materials business:

 

 

 

 

 

 

 

 

 

 

 

 

Products and services:

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

848.5

 

 

$

807.9

 

 

$

608.4

 

Cement

 

 

170.9

 

 

 

143.4

 

 

 

126.2

 

Ready mixed concrete

 

 

79.6

 

 

 

78.8

 

 

 

74.2

 

Asphalt and paving

 

 

60.4

 

 

 

50.7

 

 

 

51.3

 

Products and services

 

 

1,159.4

 

 

 

1,080.8

 

 

 

860.1

 

Freight

 

 

0.4

 

 

 

(0.2

)

 

 

0.2

 

Total Building Materials business

 

 

1,159.8

 

 

 

1,080.6

 

 

 

860.3

 

Magnesia Specialties:

 

 

 

 

 

 

 

 

 

 

 

 

Products and services

 

 

89.6

 

 

 

99.4

 

 

 

102.9

 

Freight

 

 

(4.1

)

 

 

(4.0

)

 

 

(4.2

)

Total Magnesia Specialties

 

 

85.5

 

 

 

95.4

 

 

 

98.7

 

Corporate

 

 

7.5

 

 

 

3.0

 

 

 

7.6

 

Consolidated gross profit

 

$

1,252.8

 

 

$

1,179.0

 

 

$

966.6

 

 

Domestic and Foreign Total Revenues

Domestic and foreign total revenues are as follows:

 

years ended December 31

(in millions)

 

2020

 

 

2019

 

 

2018

 

Domestic

 

$

4,674.4

 

 

$

4,676.3

 

 

$

4,166.4

 

Foreign

 

 

55.5

 

 

 

62.8

 

 

 

77.9

 

Consolidated total revenues

 

$

4,729.9

 

 

$

4,739.1

 

 

$

4,244.3