XML 160 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 334.4 $ 333.1
Cost of goods sold before depreciation, depletion and amortization 273.9 268.4
Selling, general and administrative expenses 33.7 32.1
Depreciation, depletion and amortization 23.4 22.8
Change in value of contingent consideration 0.3 1.0
Loss on sale/disposal of assets, net 0.0 0.9
Operating income 3.1 7.9
Interest expense, net 11.4 11.6
Other income, net (0.6) (0.4)
Income (loss) before income taxes, equity in earnings of subsidiaries and non-controlling interest (7.7) (3.3)
Income tax expense (benefit) (4.9) (0.7)
Net income (loss) (2.8) (2.6)
Less: Net income attributable to non-controlling interest (0.3) (0.1)
Net income (loss) attributable to U.S. Concrete $ (3.1) $ (2.7)
Earnings (loss) per share attributable to U.S. Concrete:    
Basic earnings per share (in dollars per share) $ (0.19) $ (0.16)
Diluted earnings per share (in dollars per share) $ (0.19) $ (0.16)
Weighted average shares outstanding:    
Basic (in shares) 16.5 16.3
Diluted (in shares) 16.5 16.3