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Business Segments (Tables)
3 Months Ended
Mar. 31, 2020
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 business segments. Total revenues, as presented on the consolidated statements of earnings and comprehensive earnings, exclude intersegment revenues which represent sales from one segment to another segment, which are eliminated. Prior-year segment information has been reclassified to conform to the reporting structure change described in Note 1.

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2020

 

 

2019

 

 

 

(Dollars in Millions)

 

Total revenues:

 

 

 

 

 

 

 

 

Mid-America Group

 

$

260.8

 

 

$

248.1

 

Southeast Group

 

 

121.1

 

 

 

119.2

 

West Group

 

 

510.6

 

 

 

497.6

 

Total Building Materials Business

 

 

892.5

 

 

 

864.9

 

Magnesia Specialties

 

 

65.7

 

 

 

74.1

 

Total

 

$

958.2

 

 

$

939.0

 

 

 

 

 

 

 

 

 

 

Products and services revenues:

 

 

 

 

 

 

 

 

Mid-America Group

 

$

241.0

 

 

$

229.6

 

Southeast Group

 

 

116.9

 

 

 

115.3

 

West Group

 

 

473.2

 

 

 

464.2

 

Total Building Materials Business

 

 

831.1

 

 

 

809.1

 

Magnesia Specialties

 

 

59.9

 

 

 

69.2

 

Total

 

$

891.0

 

 

$

878.3

 

 

 

 

 

 

 

 

 

 

Earnings (Loss) from operations:

 

 

 

 

 

 

 

 

Mid-America Group

 

$

20.8

 

 

$

30.6

 

Southeast Group

 

 

14.0

 

 

 

21.1

 

West Group

 

 

22.7

 

 

 

20.3

 

Total Building Materials Business

 

 

57.5

 

 

 

72.0

 

Magnesia Specialties

 

 

21.7

 

 

 

22.6

 

Corporate

 

 

(21.4

)

 

 

(25.4

)

Total

 

$

57.8

 

 

$

69.2