

	Three Months Ended March 31

in millions	2026		2025

Total Revenues
Aggregates 1	$	1,450.5	$	1,335.9
Asphalt 2	215.8		208.7
Concrete	187.5		177.0
Segment sales	$	1,853.8	$	1,721.6
Aggregates intersegment sales	(97.9)		(87.0)
Total	$	1,755.9	$	1,634.6
Cost of Revenues
Aggregates	$	(952.3)	$	(891.6)
Asphalt	(203.6)		(203.9)
Concrete	(177.3)		(173.8)
Total	$	(1,333.2)	$	(1,269.3)
Gross Profit
Aggregates	$	400.3	$	357.3
Asphalt	12.2		4.8
Concrete	10.2		3.2
Total	$	422.7	$	365.3
Reconciliation to Pretax Earnings
Selling, administrative and general expenses	$	(135.7)	$	(138.3)

Other operating expense, net	(21.6)		(0.6)
Other nonoperating income (expense), net	1.4		(2.6)
Interest expense, net	(53.9)		(59.7)
Earnings from continuing operations before income taxes	$	212.9	$	164.1

1.Includes product sales (crushed stone, sand and gravel, sand and other aggregates), freight & delivery costs that we pass along to our customers, and service revenues (see Note 4) related to our aggregates business.



	Three Months Ended March 31

in millions	2026		2025

Depreciation, Depletion, Accretion and Amortization 1
Aggregates	$	145.9	$	150.4
Asphalt	11.2		12.0
Concrete	4.0		15.4
Other	9.2		8.6
Total	$	170.3	$	186.4
Capital Expenditures 2
Aggregates	$	73.4	$	91.2
Asphalt	6.0		5.1
Concrete	1.9		6.8
Corporate	9.1		2.2
Total	$	90.4	$	105.3
Identifiable Assets 3
Aggregates	$	14,415.2	$	14,351.9
Asphalt	733.8		815.0
Concrete	1,037.3		1,043.3
Total identifiable assets	$	16,186.3	$	16,210.2
General corporate assets	342.9		309.0
Cash and cash equivalents and restricted cash	143.7		192.9
Total	$	16,672.9	$	16,712.1

2.Capital expenditures include changes in accruals for purchases of property, plant & equipment. Capital expenditures exclude property, plant & equipment obtained by business acquisitions.

3.Certain temporarily idled assets are included within a segment's Identifiable Assets, but the associated DDA&A is shown within Other in the DDA&A section above as the related DDA&A is excluded from segment gross profit.