BUSINESS SEGMENTS - (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of continuing operations by reportable segment

The following table sets forth certain financial information relating to our continuing operations by reportable segment (in thousands):



	Year Ended December 31, 2012			Year Ended December 31, 2011
Revenue:
Ready-mixed concrete
Sales to external customers	$	473,767		$	387,979
Intersegment sales	40			77
Aggregate products
Sales to external customers	18,261			13,419
Intersegment sales	13,736			10,458
Total Reportable Segment Revenue	505,804			411,933
Other products and eliminations	25,243			33,871
Total revenue	$	531,047		$	445,804

Loss from Continuing Operations:
Reportable Segment Adjusted EBITDA:
Ready-mixed concrete	$	41,486		$	22,205
Aggregate products	4,142			3,203
Total reportable segment adjusted EBITDA	45,628			25,408

Other products and eliminations income (loss) from operations	116			(2,054		)
Corporate overhead, net of insurance allocations	(30,057		)	(22,274		)
Depreciation, depletion and amortization for reportable segments	(12,549		)	(14,610		)
Interest expense, net	(11,344		)	(11,057		)
Corporate loss on early extinguishment of debt	(2,630		)	—
Corporate derivative (loss) income	(19,725		)	13,422
Corporate, other products and eliminations other income, net	1,052			236
Loss from continuing operations before income taxes	$	(29,509	)	$	(10,929	)

Capital Expenditures:
Ready-mixed concrete	$	5,232		$	5,197
Aggregate products	1,752			478
Other products and corporate	1,036			248
Total capital expenditures	$	8,020		$	5,923

Revenue by Product:
Ready-mixed concrete	$	473,767		$	387,979
Aggregate products	18,261			13,419
Precast concrete products	13,826			17,768
Building materials	11,363			10,647
Lime	6,762			6,531
Hauling	4,729			6,169
Other	2,339			3,291
Total revenue	$	531,047		$	445,804



	2012		2011
Identifiable Assets (as of December 31):
Ready-mixed concrete	$	75,469	$	69,508
Aggregate products	34,316		35,289
Other products and corporate	11,086		21,428
Total Identifiable assets	$	120,871	$	126,225

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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