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Business Segments (Tables)
3 Months Ended
Mar. 31, 2022
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 well as the consolidated statements of earnings and comprehensive earnings, exclude intersegment revenues, which represent sales from one segment to another segment and are eliminated in consolidation. Total revenues, product and services revenues, and earnings (loss) from operations reflect continuing operations only.

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

 

 

(Dollars in Millions)

 

Total revenues:

 

 

 

 

 

 

 

 

East Group

 

$

418.8

 

 

$

394.9

 

West Group

 

 

735.0

 

 

 

516.6

 

Total Building Materials business

 

 

1,153.8

 

 

 

911.5

 

Magnesia Specialties

 

 

77.0

 

 

 

70.9

 

Total

 

$

1,230.8

 

 

$

982.4

 

 

 

 

 

 

 

 

 

 

Products and services revenues:

 

 

 

 

 

 

 

 

East Group

 

$

394.6

 

 

$

372.5

 

West Group

 

 

682.4

 

 

 

484.1

 

Total Building Materials business

 

 

1,077.0

 

 

 

856.6

 

Magnesia Specialties

 

 

70.8

 

 

 

65.3

 

Total

 

$

1,147.8

 

 

$

921.9

 

 

 

 

 

 

 

 

 

 

Earnings (Loss) from operations:

 

 

 

 

 

 

 

 

East Group

 

$

28.0

 

 

$

61.7

 

West Group

 

 

43.0

 

 

 

31.9

 

Total Building Materials business

 

 

71.0

 

 

 

93.6

 

Magnesia Specialties

 

 

21.5

 

 

 

23.5

 

Corporate

 

 

(32.6

)

 

 

(17.8

)

Total

 

$

59.9

 

 

$

99.3