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SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2019
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:



Three Months Ended
September 30,

Nine Months Ended
September 30,
($ in millions)

2019

2018

2019

2018
Revenue by Segment:

 

 




Ready-mixed concrete








Sales to external customers

$
354.1


$
346.3


$
958.5


$
985.5

Aggregate products








Sales to external customers

37.9


41.1


105.8


100.9

Intersegment sales

15.0


12.4


39.5


35.3

Total aggregate products
 
52.9

 
53.5

 
145.3

 
136.2

Total reportable segment revenue

407.0

 
399.8

 
1,103.8

 
1,121.7

Other products and eliminations

1.9


4.5


5.7


14.6

Total revenue

$
408.9


$
404.3

 
$
1,109.5

 
$
1,136.3










Reportable Segment Adjusted EBITDA:

 

 

 

 
Ready-mixed concrete

$
51.5


$
47.5


$
124.1


$
140.3

Aggregate products

16.3


12.2


38.9


29.1

Total reportable segment Adjusted EBITDA

$
67.8

 
$
59.7

 
$
163.0

 
$
169.4










Reconciliation of Total Reportable Segment Adjusted EBITDA to Net Income:








Total reportable segment Adjusted EBITDA
 
$
67.8

 
$
59.7

 
$
163.0

 
$
169.4

Other products and eliminations from operations
 
1.3

 
16.6

 
2.8

 
21.0

Corporate overhead
 
(14.3
)
 
(15.7
)
 
(51.2
)
 
(45.8
)
Depreciation, depletion and amortization for reportable segments
 
(20.7
)
 
(23.7
)
 
(64.8
)
 
(63.8
)
Acquisition-related costs
 
—

 
—

 
—

 
(1.0
)
Impairment of assets
 
—

 
—

 
—

 
(1.3
)
Hurricane-related loss recoveries, net
 
—

 
—

 
2.1

 
0.2

Quarry dredge costs for specific event
 
—

 
(0.2
)
 
—

 
(0.8
)
Purchase accounting adjustments for inventory
 
—

 
—

 
—

 
(0.7
)
Interest expense, net
 
(11.6
)
 
(11.7
)
 
(34.8
)
 
(34.6
)
Change in value of contingent consideration for reportable segments
 
(0.3
)
 
(0.4
)
 
(1.6
)
 
0.9

Eminent domain matter
 
—

 
(0.6
)
 
5.3

 
(0.6
)
Loss on mixer truck fire
 
—

 
—

 
(0.7
)
 
—

Corporate, other products and eliminations other income (loss), net
 
(0.3
)
 
0.4

 
0.1

 
(0.2
)
Income from operations before income taxes
 
21.9

 
24.4

 
20.2

 
42.7

Income tax expense
 
8.3

 
8.6

 
8.3

 
14.5

Net income
 
$
13.6

 
$
15.8

 
$
11.9

 
$
28.2



 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
($ in millions)
 
2019
 
2018
 
2019
 
2018
Capital Expenditures:
 
 
 
 
 
 
 
 
Ready-mixed concrete
 
$
4.1

 
$
4.3

 
$
15.7

 
$
17.7

Aggregate products
 
6.3

 
6.9

 
11.9

 
13.0

Other products and corporate
 
0.1

 
0.2

 
1.0

 
1.5

Total capital expenditures
 
$
10.5

 
$
11.4

 
$
28.6

 
$
32.2


 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
($ in millions)
 
2019
 
2018
 
2019
 
2018
Revenue by Product:
 
 
 
 
 
 
 
 
Ready-mixed concrete
 
$
354.1

 
$
346.3

 
$
958.5

 
$
985.5

Aggregate products
 
37.9

 
41.1

 
105.8

 
100.9

Building materials
 
8.6

 
7.0

 
21.5

 
20.2

Aggregates distribution
 
6.5

 
6.1

 
18.2

 
16.5

Hauling
 
1.2

 
1.2

 
3.5

 
3.9

Lime
 
—

 
1.9

 
—

 
7.4

Other
 
0.6

 
0.7

 
2.0

 
1.9

Total revenue
 
$
408.9

 
$
404.3

 
$
1,109.5

 
$
1,136.3

 
($ in millions)
 
September 30, 2019
 
December 31, 2018
Identifiable Property, Plant and Equipment Assets:
 
 
 
 
Ready-mixed concrete
 
$
293.6

 
$
295.5

Aggregate products
 
356.4

 
355.0

Other products and corporate
 
26.3

 
29.7

Total identifiable assets
 
$
676.3

 
$
680.2