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SEGMENT INFORMATION - (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of continuing operations by reportable segment
The following tables set forth certain financial information relating to our continuing operations by reportable segment (in thousands):

 
 
Three months ended June 30,
 
Six months ended June 30,
 
 
2013
 
2012
 
2013
 
2012
Revenue:
 
 
 
 
 
 
 
 
Ready-mixed concrete
 
 
 
 
 
 
 
 
Sales to external customers
 
$
143,299

 
$
122,722

 
$
258,501

 
$
221,910

Aggregate products
 
 
 
 
 
 
 
 
Sales to external customers
 
5,497

 
4,319

 
8,698

 
7,608

Intersegment sales
 
4,639

 
3,359

 
7,958

 
5,839

Total reportable segment revenue
 
153,435

 
130,400

 
275,157

 
235,357

Other products and eliminations
 
9,085

 
7,778

 
15,104

 
13,736

Total revenue
 
$
162,520

 
$
138,178

 
$
290,261

 
$
249,093

 
 
 
 
 
 
 
 
 
Loss from Continuing Operations:
 
 
 
 
 
 
 
 
Reportable Segment Adjusted EBITDA:
 
 
 
 
 
 
 
 
Ready-mixed concrete
 
$
18,033

 
$
11,074

 
$
27,206

 
$
18,154

Aggregate products
 
2,127

 
2,155

 
1,545

 
1,293

Total reportable segment Adjusted EBITDA
 
20,160

 
13,229

 
28,751

 
19,447

 
 
 
 
 
 
 
 
 
Other products and eliminations income (loss) from operations
 
1,409

 
(180
)
 
1,851

 
(697
)
Corporate overhead, net of insurance allocations
 
(8,719
)
 
(6,519
)
 
(16,148
)
 
(13,476
)
Depreciation, depletion and amortization for reportable segments
 
(3,739
)
 
(2,994
)
 
(7,793
)
 
(5,839
)
Interest expense, net
 
(2,588
)
 
(2,905
)
 
(5,360
)
 
(5,774
)
Corporate (loss) gain on early extinguishment of debt
 
(6
)
 

 
4,304

 

Corporate derivative loss
 
(1,916
)
 
(577
)
 
(20,362
)
 
(3,968
)
Corporate and other products and eliminations other income, net
 
249

 
106

 
400

 
314

Income (loss) from continuing operations before income taxes
 
$
4,850

 
$
160

 
$
(14,357
)
 
$
(9,993
)
 
 
 
 
 
 
 
 
 
Capital Expenditures:
 
 
 
 
 
 
 
 
Ready-mixed concrete
 
$
3,859

 
$
1,851

 
$
4,819

 
$
2,191

Aggregate products
 
1,504

 
380

 
2,150

 
380

Other products and corporate
 
905

 
189

 
1,147

 
189

Total capital expenditures
 
$
6,268

 
$
2,420

 
$
8,116

 
$
2,760

 
 
 
 
 
 
 
 
 
Revenue by Product:
 
 
 
 
 
 
 
 
Ready-mixed concrete
 
$
143,299

 
$
122,722

 
$
258,501

 
$
221,910

Aggregate products
 
5,497

 
4,319

 
8,698

 
7,608

Precast concrete products
 
5,129

 
4,190

 
7,445

 
7,072

Building materials
 
3,714

 
2,989

 
6,615

 
5,432

Lime
 
1,773

 
1,719

 
4,171

 
3,027

Hauling
 
1,676

 
1,563

 
2,577

 
2,771

Other
 
1,432

 
676

 
2,254

 
1,273

Total revenue
 
$
162,520

 
$
138,178

 
$
290,261

 
$
249,093

 
Identifiable Property, Plant and Equipment Assets:
 
As of
June 30, 2013
 
As of
December 31, 2012
Ready-mixed concrete
 
$
73,204

 
$
75,469

Aggregate products
 
35,392

 
34,316

Other products and corporate
 
12,722

 
11,086

Total identifiable assets
 
$
121,318

 
$
120,871