XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Segments (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Financial Data for Continuing Operation for Company's Reportable Business Segments

The following table displays selected financial data for the Company’s reportable segments. Total revenues, as presented on the consolidated statements of earnings and comprehensive earnings, reflect the elimination of intersegment revenues, which represent sales from one segment to another segment. Total revenues and earnings (loss) from operations reflect continuing operations only.

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

 

 

(Dollars in Millions)

 

Total revenues:

 

 

 

 

 

 

East Group

 

$

529.6

 

 

$

418.8

 

West Group

 

 

741.1

 

 

 

735.0

 

Total Building Materials business

 

 

1,270.7

 

 

 

1,153.8

 

Magnesia Specialties

 

 

83.4

 

 

 

77.0

 

Total

 

$

1,354.1

 

 

$

1,230.8

 

 

 

 

 

 

 

 

Earnings (Loss) from operations:

 

 

 

 

 

 

East Group

 

$

108.9

 

 

$

28.0

 

West Group

 

 

94.7

 

 

 

43.0

 

Total Building Materials business

 

 

203.6

 

 

 

71.0

 

Magnesia Specialties

 

 

20.6

 

 

 

21.5

 

Corporate

 

 

(28.1

)

 

 

(32.6

)

Total

 

$

196.1

 

 

$

59.9