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From time to time, management may publicly disclose
certain additional financial and statistical information in its
earnings conference calls. Pursuant to the requirements of Regulation
G, whenever we provide such information, we will also generally
present it on this Web site.
| Financial History: 1994-2012 |
 256 KB |
 97 KB |
| Pricing History: Aggregates Product Line, 1986-2012 |
13 KB |
14 KB |
| Volume History: Aggregates Product Line, 1986-2012 |
16 KB |
13 KB |
| Heritage Aggregates Product Line Pricing & Volume, 2009-2012 |
13 KB |
14 KB |
| Net Sales, Gross Profit, Volume and Pricing by Product Line |
37 KB |
21 KB |
| End Use Markets: Aggregates Product Line, 1987-2012 |
16 KB |
29 KB |
| Direct Production Costs, 2009-2012 |
15 KB |
38 KB |
| Selected 2013, 2012 and 2011 Quarterly Financial Data by Segment |
57 KB |
26 KB |
| Quarterly Heritage and Total Aggregates Product Line Shipments, 2011-2013 |
99 KB |
13 KB |
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The following presents the percentage volume variance as of March 31, 2013 for shipments from the heritage aggregates product line for a current-year period compared with the prior-year period. The heritage aggregates product line excludes acquisitions that were not included in prior-year operations for a full year and excludes divestitures. |
| |
2013 Q1 |
2012 Q4 |
2012 Q3 |
2012 Q2 |
Mideast Group |
(10.9%) |
1.7% |
(3.3%) |
6.0% |
Southeast Group |
(12.3%) |
0.1% |
(12.3%) |
(8.8%) |
West Group |
(5.2%) |
28.1% |
15.4% |
18.0% |
Heritage Aggregates Operations |
(8.7%) |
10.4% |
2.0% |
8.1% |
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