SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Certain Financial Information Relating to Continuing Operations by Reportable Segment

The following tables set forth certain financial information relating to our operations by reportable segment ($ in millions):

	Three Months Ended March 31,
	2020			2019
Revenue by Segment:
Ready-mixed concrete
Sales to external customers	$	292.2		$	290.4
Aggregate products
Sales to external customers	31.1			31.8
Intersegment sales	12.5			11.1
Total aggregate products	43.6			42.9
Total reportable segment revenue	335.8			333.3
Other products and eliminations	(1.4		)	(0.2		)
Total revenue	$	334.4		$	333.1
Reportable Segment Adjusted EBITDA:
Ready-mixed concrete	$	31.7		$	34.5
Aggregate products	11.3			10.4
Total reportable segment Adjusted EBITDA	$	43.0		$	44.9
Reconciliation of Total Reportable Segment Adjusted EBITDA to Net Income:
Total reportable segment Adjusted EBITDA	$	43.0		$	44.9
Other products and eliminations from operations	0.1			(0.1		)
Corporate overhead	(15.6		)	(14.5		)
Depreciation, depletion and amortization for reportable segments	(21.8		)	(20.8		)
Interest expense, net	(11.4		)	(11.6		)
Change in value of contingent consideration for reportable segments	(0.3		)	(1.0		)
Purchase accounting adjustments for inventory	(1.6		)	—
Loss on mixer truck fire	—			(0.6		)
Corporate, other products and eliminations other income (loss), net	(0.1		)	0.4
Income (loss) from operations before income taxes	(7.7		)	(3.3		)
Income tax benefit (expense)	4.9			0.7
Net income (loss)	$	(2.8	)	$	(2.6	)

	Three Months Ended March 31,
	2020		2019
Capital Expenditures:
Ready-mixed concrete	$	4.4	$	5.8
Aggregate products	2.8		1.2
Other products and corporate	0.1		0.2
Total capital expenditures	$	7.3	$	7.2

	Three Months Ended March 31,
	2020		2019
Revenue by Product:
Ready-mixed concrete	$	292.2	$	290.4
Aggregate products	31.1		31.8
Aggregates distribution	3.7		5.3
Building materials	6.3		4.6
Other	1.1		1.0
Total revenue	$	334.4	$	333.1

	March 31, 2020		December 31, 2019
Identifiable Property, Plant and Equipment Assets:
Ready-mixed concrete	$	290.8	$	286.4
Aggregate products	487.1		359.6
Other products and corporate	26.1		27.5
Total identifiable assets	$	804.0	$	673.5