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Business Segments (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Financial Data for Continuing Operation For Corporation's Reportable Business Segments

The following tables display selected financial data for the Corporation’s reportable business segments.

Selected Financial Data by Business Segment

years ended December 31

(add 000)

Total revenues

 

2014

 

 

2013

 

 

2012

 

Mid-America Group

 

$

848,855

 

 

$

789,806

 

 

$

761,704

 

Southeast Group

 

 

274,352

 

 

 

245,340

 

 

 

243,442

 

West Group

 

 

1,356,283

 

 

 

875,588

 

 

 

806,043

 

Total Aggregates Business

 

 

2,479,490

 

 

 

1,910,734

 

 

 

1,811,189

 

Cement

 

 

221,759

 

 

 

 

 

 

 

Magnesia Specialties

 

 

256,702

 

 

 

244,817

 

 

 

220,712

 

Total

 

$

2,957,951

 

 

$

2,155,551

 

 

$

2,031,901

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

Mid-America Group

 

$

770,568

 

 

$

720,007

 

 

$

695,819

 

Southeast Group

 

 

254,986

 

 

 

226,437

 

 

 

226,232

 

West Group

 

 

1,207,879

 

 

 

771,133

 

 

 

708,689

 

Total Aggregates Business

 

 

2,233,433

 

 

 

1,717,577

 

 

 

1,630,740

 

Cement

 

 

209,556

 

 

 

 

 

 

 

Magnesia Specialties

 

 

236,106

 

 

 

225,641

 

 

 

202,217

 

Total

 

$

2,679,095

 

 

$

1,943,218

 

 

$

1,832,957

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (loss)

 

 

 

 

 

 

 

 

 

 

 

 

Mid-America Group

 

$

216,883

 

 

$

192,747

 

 

$

185,191

 

Southeast Group

 

 

10,653

 

 

 

(3,515

)

 

 

(6,051

)

West Group

 

 

155,678

 

 

 

92,513

 

 

 

76,212

 

Total Aggregates Business

 

 

383,214

 

 

 

281,745

 

 

 

255,352

 

Cement

 

 

52,469

 

 

 

-

 

 

 

-

 

Magnesia Specialties

 

 

84,594

 

 

 

83,703

 

 

 

77,223

 

Corporate

 

 

2,083

 

 

 

(1,491

)

 

 

(5,441

)

Total

 

$

522,360

 

 

$

363,957

 

 

$

327,134

 

 

Net Sales By Product Line

The Aggregates business includes the aggregates product line and aggregates-related downstream operations, which include the asphalt, ready mixed concrete and road paving product lines. All aggregates-related downstream operations reside in the West Group. Total revenues, net sales and gross profit by product line for the Aggregates business, which are reconciled to consolidated amounts, are as follows:  

 

years ended December 31

(add 000)

Total revenues

 

2014

 

 

2013

 

 

2012

 

Aggregates

 

$

1,805,824

 

 

$

1,527,986

 

 

$

1,470,954

 

Asphalt

 

 

85,822

 

 

 

78,863

 

 

 

93,288

 

Ready Mixed Concrete

 

 

431,229

 

 

 

146,085

 

 

 

110,562

 

Road Paving

 

 

156,615

 

 

 

157,800

 

 

 

136,385

 

Total Aggregates Business

 

 

2,479,490

 

 

 

1,910,734

 

 

 

1,811,189

 

Cement

 

 

221,759

 

 

 

 

 

 

 

Magnesia Specialties

 

 

256,702

 

 

 

244,817

 

 

 

220,712

 

Total

 

$

2,957,951

 

 

$

2,155,551

 

 

$

2,031,901

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 

 

 

 

 

 

 

 

 

Aggregates

 

$

1,570,022

 

 

$

1,347,486

 

 

$

1,303,975

 

Asphalt

 

 

76,278

 

 

 

66,216

 

 

 

79,816

 

Ready Mixed Concrete

 

 

430,519

 

 

 

146,079

 

 

 

110,554

 

Road Paving

 

 

156,614

 

 

 

157,796

 

 

 

136,395

 

Total Aggregates Business

 

 

2,233,433

 

 

 

1,717,577

 

 

 

1,630,740

 

Cement

 

 

209,556

 

 

 

 

 

 

 

Magnesia Specialties

 

 

236,106

 

 

 

225,641

 

 

 

202,217

 

Total

 

$

2,679,095

 

 

$

1,943,218

 

 

$

1,832,957

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit (loss)

 

2014

 

 

2013

 

 

2012

 

Aggregates

 

$

324,093

 

 

$

259,054

 

 

$

240,614

 

Asphalt

 

 

13,552

 

 

 

12,928

 

 

 

12,099

 

Ready Mixed Concrete

 

 

39,129

 

 

 

8,337

 

 

 

59

 

Road Paving

 

 

6,440

 

 

 

1,426

 

 

 

2,580

 

Total Aggregates Business

 

 

383,214

 

 

 

281,745

 

 

 

255,352

 

Cement

 

 

52,469

 

 

 

 

 

 

 

Magnesia Specialties

 

 

84,594

 

 

 

83,703

 

 

 

77,223

 

Corporate

 

 

2,083

 

 

 

(1,491

)

 

 

(5,441

)

Total

 

$

522,360

 

 

$

363,957

 

 

$

327,134

 

 

Domestic and Foreign Total Revenues

Domestic and foreign total revenues are as follows:

 

years ended December 31

(add 000)

 

2014

 

 

2013

 

 

2012

 

Domestic

 

$

2,912,115

 

 

$

2,113,068

 

 

$

1,987,228

 

Foreign

 

 

45,836

 

 

 

42,483

 

 

 

44,673

 

Total

 

$

2,957,951

 

 

$

2,155,551

 

 

$

2,031,901