Business Segments (Tables)

9 Months Ended

Sep. 30, 2012

Financial Data For Continuing Operations For The Corporation's Reportable Business Segments

The following tables display selected financial data for continuing operations for the Corporation’s reportable business segments. Corporate loss from operations primarily includes depreciation on capitalized interest, expenses for corporate administrative functions, unallocated corporate expenses and other nonrecurring and/or non-operational adjustments.

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(Dollars in Thousands)
Total revenues:
Mideast Group	$	130,111		$	128,342		$	334,322		$	320,464
Southeast Group		77,424			83,797			230,324			236,052
West Group		332,293			235,046			803,325			573,214
Total Aggregates Business		539,828			447,185			1,367,971			1,129,730
Specialty Products		54,073			55,201			165,625			162,990
Total	$	593,901		$	502,386		$	1,533,596		$	1,292,720
Net sales:
Mideast Group	$	118,140		$	116,637		$	304,986		$	295,306
Southeast Group		71,828			76,685			213,101			217,360
West Group		299,725			201,339			711,184			483,454
Total Aggregates Business		489,693			394,661			1,229,271			996,120
Specialty Products		49,447			50,342			151,626			149,084
Total	$	539,140		$	445,003		$	1,380,897		$	1,145,204
Earnings (Loss) from operations:
Mideast Group	$	31,365		$	28,070		$	54,284		$	53,222
Southeast Group		482			2,796			(5,508	)		(2,039	)
West Group		44,286			39,484			59,476			53,168
Total Aggregates Business		76,133			70,350			108,252			104,351
Specialty Products		17,034			15,573			52,706			49,984
Corporate		(2,072	)		(5,912	)		(45,924	)		(14,071	)
Total	$	91,095		$	80,011		$	115,034		$	140,264

Net Sales By Product Line

Net sales by product line are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2012		2011		2012		2011
	(Dollars in Thousands)
Aggregates	$	371,102	$	362,618	$	985,361	$	916,875
Asphalt		29,198		12,297		61,921		37,554
Ready Mixed Concrete		33,143		9,729		82,634		22,266
Road Paving		56,250		10,017		99,355		19,425
Total Aggregates Business		489,693		394,661		1,229,271		996,120
Magnesia-Based Chemicals		32,487		32,794		96,694		94,799
Dolomitic Lime		16,460		17,131		53,591		53,314
Other		500		417		1,341		971
Total Specialty Products		49,447		50,342		151,626		149,084
Total	$	539,140	$	445,003	$	1,380,897	$	1,145,204