7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 
      
    		                                                                     
      total revenues
    		2,291,500,000 2,102,400,000 1,634,600,000 1,853,700,000 2,003,900,000 2,014,400,000 1,545,700,000 -5,947,592,218.1 2,185,800,000 2,112,900,000 1,649,000,000 -5,583,292,684.8 2,088,300,000 1,954,300,000 1,540,700,000 -3,945,891,447.8 1,516,506,000 1,361,047,000 1,068,344,000 -3,676,850,174 1,309,890,000 1,322,575,000 1,049,242,000 -3,738,021,897 1,418,758,000 1,327,682,000 996,511,000 -3,290,439,131 1,240,197,000 1,200,151,000 854,474,000 -2,908,915,704 1,094,715,000 1,030,763,000 787,328,000 -2,716,100,333 1,008,140,000 956,825,000 754,728,000 -2,561,473,819 1,038,460,000 895,143,000 631,293,000 -2,236,147,831 873,579,000 791,143,000 574,420,000 813,568,000 738,733,000 538,162,000    535,882,000 -1,947,358,450 760,752,000 701,971,000 487,200,000 743,204,000 736,152 493,264,000 -2,097,655,510 778,192,000 721,859,000 600,294,000 799,199,000 1,013,349,000 1,021,551,000 817,339,000 
      cost of revenues
    		-1,594,300,000 -1,477,200,000 -1,269,300,000 -1,316,500,000 -1,438,700,000 -1,422,200,000 -1,240,800,000 4,471,294,166.6 -1,594,800,000 -1,529,600,000 -1,347,000,000 -4,375,494,242.5 1,595,400,000 1,508,100,000 1,271,900,000 -2,924,201,821.2 1,122,445,000 962,683,000 839,077,000 -2,699,391,655 929,392,000 926,056,000 847,519,000 -2,776,457,798 1,018,115,000 957,180,000 804,836,000 -2,465,879,076 897,055,000 876,967,000 695,140,000 -2,152,646,265 789,199,000 738,988,000 627,349,000 -1,955,989,150 703,931,000 664,641,000 590,010,000 -1,958,727,352 747,170,000 660,694,000 553,428,000 -1,818,813,413 664,537,000 616,355,000 540,328,000 654,585,000 605,838,000 520,507,000    513,924,000 -1,738,128,319 644,972,000 601,131,000 494,306,000 616,457,000 613,817 492,370,000 -1,720,180,472 623,712,000 576,025,000 522,687,000 650,009,000 812,503,000 776,325,000 662,889,000 
      gross profit
    		697,200,000 625,200,000 365,300,000 537,200,000 565,200,000 592,200,000 304,900,000 -1,476,298,051.5 591,000,000 583,300,000 302,000,000 -1,207,798,442.3 492,900,000 446,200,000 268,800,000 -1,021,689,626.6 394,061,000 398,364,000 229,267,000 -977,458,519 380,498,000 396,519,000 201,723,000 -961,564,099 400,643,000 370,502,000 191,675,000 -824,560,055 343,142,000 323,184,000 159,334,000 -756,269,439 305,516,000 291,775,000 159,979,000 -760,111,183 304,209,000 292,184,000 164,718,000 -602,746,467 291,290,000 234,449,000 77,865,000 -417,334,418 209,042,000 174,788,000 34,092,000 158,983,000 132,895,000 17,655,000 -254,465,974 126,900,000 105,900,000 21,958,000 -209,230,131 115,780,000 100,840,000 -7,106,000 126,747,000 122,335 894,000 -377,475,038 154,480,000 145,834,000 77,607,000 149,190,000 200,846,000 245,226,000 154,450,000 
      yoy
    		23.35% 5.57% 19.81% -136.39% -4.37% 1.53% 0.96% 22.23% 19.90% 30.73% 12.35% 18.22% 25.08% 12.01% 17.24% 4.53% 3.56% 0.47% 13.65% 1.65% -5.03% 7.02% 5.24% 16.62% 16.76% 14.64% 20.30% 9.03% 12.32% 10.76% -0.40% -0.51% 0.43% -0.14% -2.88% 26.11% 4.44% 24.63% 111.54% 44.43% 39.35% 34.13% 128.40% -362.50% 57.30% 890.02% -113.40% 25.28% 25.49% -19.60% 21.62% 9.60% 5.02% -409.01% -265.08% 94541.76% 11179.64% -98.12% -17.95% -99.92% -98.85% -353.02% -23.09% -40.53% -49.75%     
      qoq
    		11.52% 71.15% -32.00% -4.95% -4.56% 94.23% -120.65% -349.80% 1.32% 93.15% -125.00% -345.04% 10.47% 66.00% -126.31% -359.27% -1.08% 73.76% -123.46% -356.89% -4.04% 96.57% -120.98% -340.01% 8.14% 93.30% -123.25% -340.30% 6.18% 102.83% -121.07% -347.54% 4.71% 82.38% -121.05% -349.86% 4.12% 77.38% -127.33% -306.92% 24.24% 201.10% -118.66% -299.64% 19.60% 412.70% -78.56% 19.63% 652.73% -106.94% -300.52% 19.83% 382.28% -110.49% -280.71% 14.82% -1519.08% -105.61% 103506.49% -86.32% -100.24% -344.35% 5.93% 87.91% -47.98% -25.72% -18.10% 58.77%  
      gross margin %
    		                                                                     
      selling, administrative and general expenses
    		-145,300,000 -144,500,000 -138,300,000 -138,100,000 -129,100,000 -134,100,000 -129,700,000 400,399,457.2 -143,900,000 -139,100,000 -117,300,000 -388,699,484.9 135,300,000 134,400,000 119,000,000 -293,051,582.4 103,792,000 100,667,000 88,593,000 -260,786,228 83,511,000 91,205,000 86,430,000 -274,376,452 88,789,000 95,689,000 90,268,000 -248,655,629 81,606,000 89,043,000 78,340,000 -237,939,082 73,350,000 82,793,000 82,120,000 -235,145,014 76,311,000 82,681,000 76,468,000 -207,063,156 71,390,000 69,197,000 66,763,000 -199,535,712 66,074,000 67,615,000 66,119,000 65,854,000 64,902,000 64,655,000    64,912,000 -220,977,007 67,859,000 75,893,000 77,516,000 77,560,000 83,376 86,495,000 -238,307,392 79,558,000 79,353,000 79,717,000 88,863,000 76,364,000 84,781,000 92,576,000 
      gain on sale of property, plant & equipment and businesses
    		600,000 1,200,000 7,400,000 47,700,000 200,000 3,800,000 600,000                                           4,110,000    6,526,000 -44,783,248 41,457,000  454,000 476,000 1,362 48,371,000 -10,625,896 7,496,000 654,000 2,503,000 7,537,000 2,247,000 80,498,000  
      loss on impairments
    		0    -86,600,000   28,299,971.7 -28,300,000  0 67,799,932.1 -67,800,000                                                         
      other operating expense
    		-9,300,000 -10,900,000 -8,000,000 -45,800,000 -12,600,000 -8,300,000  13,099,973.6 -4,200,000 -9,800,000  19,799,966 -8,200,000 -6,200,000 -5,400,000 49,540,934.9 -30,843,000 -10,372,000 -8,326,000 20,580,025 -10,459,000 -6,160,000 -3,991,000 15,141,353 -8,712,000 -2,190,000 -4,271,000 23,787,195 -14,456,000 -5,994,000 -3,975,000 27,715,638 -4,167,000 -17,768,000 -5,828,000 23,606,174 -3,535,000 -6,175,000 -13,918,000 22,365,150 -8,045,000 -10,445,000 -3,900,000 17,624,930 -2,889,000 -5,089,000 -9,668,000 -2,712,000                    2,613,000  
      operating earnings
    		543,200,000 471,000,000 226,400,000 401,000,000 337,100,000 453,600,000 172,900,000 -1,057,298,572.6 418,900,000 451,100,000 187,200,000 -759,899,048.6 305,400,000 307,600,000 147,000,000 -799,412,989.2 262,366,000 287,536,000 249,513,000 -698,405,269 288,104,000 298,896,000 112,301,000 -683,004,542 303,376,000 276,074,000 104,433,000 -560,476,287 249,184,000 230,253,000 81,183,000 -495,226,892 229,487,000 193,987,000 72,400,000 -505,103,418 227,076,000 213,786,000 64,921,000 -376,190,222 212,206,000 153,776,000 10,759,000 -437,707,862 140,331,000 103,246,000 194,669,000 99,767,000 86,866,000  -29,115,219 55,900,000 19,700,000  -68,909,556 106,668,000 23,488,000  50,432,000 1,210  -146,911,548 82,704,000 65,684,000 -1,326,000 -184,429,000 128,303,000 238,469,000 66,758,000 
      other nonoperating income
    		700,000 2,400,000    -8,700,000 -300,000 5,299,997.3 -6,400,000 -100,000 1,400,000 1,700,005.1 1,300,000 -4,700,000 1,500,000 -17,287,989.3 3,152,000 8,223,000 5,913,000 -3,835,540 5,787,000 7,367,000 -9,336,000 -5,944,757 359,000 2,466,000 3,129,000 -12,695,000 4,890,000 3,339,000 5,083,000 -5,671,707 1,784,000 1,869,000 2,024,000 -324,056 990,000 29,000 -694,000 2,275,322 -2,818,000 -439,000 979,000 -4,026,893 -593,000 1,798,000 2,825,000 2,310,000 286,000 2,373,000    3,098,000 2,384,002 -3,745,000 -20,000 1,382,000            
      interest expense
    		-55,300,000 -59,200,000 -59,700,000 -73,500,000 -38,400,000 -40,200,000 -39,100,000 142,199,803.9 -46,600,000 -46,700,000 -49,000,000 -120,799,830.8 46,100,000 38,700,000 35,900,000 -111,588,850.7 36,776,000 41,696,000 33,118,000 -100,373,040 35,782,000 33,954,000 30,773,000 -98,034,845 32,197,000 33,035,000 32,934,000 -104,428,023 33,547,000 33,244,000 37,774,000 -154,276,478 82,041,000 38,455,000 34,076,000 -100,057,924 33,126,000 33,333,000 33,732,000 -183,710,412 37,800,000 83,651,000 62,480,000 -201,287,633 40,891,000 40,551,000 120,089,000 49,134,000 50,873,000 52,752,000    52,266,000 -163,618,372 50,678,000 70,911,000 42,250,000 47,526,000 44,204 43,783,000 -131,767,738 43,952,000 44,073,000 43,919,000 46,583,000 44,579,000 38,193,000 43,458,000 
      earnings from continuing operations before income taxes
    		488,600,000 414,200,000 164,100,000 339,000,000 294,900,000 404,700,000 133,500,000                                            -31,400,000 4,600,000   -24,312,500 52,245,000   4,543,000 -43,746  -21,628,221 41,941,000 25,193,000 -45,525,000 -231,833,000 80,854,000 204,717,000 21,320,000 
      income tax expense
    		-112,400,000 -91,300,000 -33,800,000 -52,125,000 -85,200,000 -94,400,000 -28,900,000 -48,600,000 -85,800,000 -92,000,000 -16,600,000 41,150,000 82,300,000 63,700,000 18,700,000 42,423,000 51,770,000 57,283,000 60,638,000 32,632,500 56,984,000 61,352,000 12,194,000 27,941,000 53,472,000 47,598,000  18,951,250 40,663,000 40,046,000  20,389,250 39,080,000 45,652,000                                    
      earnings from continuing operations
    		376,200,000 322,900,000 130,300,000 296,100,000 209,700,000 310,300,000 104,600,000 -715,399,054.3 280,100,000 312,300,000 123,000,000 -472,799,404.9 178,300,000 200,500,000 93,900,000 -535,420,326.3 176,972,000 196,780,000 161,670,000 -471,492,005 201,125,000 210,957,000 59,998,000 -479,284,497 218,066,000 197,907,000 63,935,000 -393,043,159 179,864,000 160,302,000 53,395,000 -264,828,609 110,150,000 111,749,000 43,523,000 -289,467,594 142,878,000 126,282,000 20,731,000 -139,122,086 126,202,000 49,819,000 -36,667,000 -168,590,854 67,781,000 46,511,000 54,505,000 42,150,000 30,128,000  -14,600,000 15,600,000   49,236,745 22,412,000   10,591,000 -22,515  -31,211,352 47,924,000 15,561,000 -32,255,000 -217,192,000 59,816,000 141,225,000 14,485,000 
      loss on discontinued operations, net of tax
    		-1,200,000 -2,100,000 -900,000 -2,600,000 -1,300,000 -2,000,000 -1,700,000 8,599,989.2 -2,800,000 -3,700,000 -2,100,000 16,099,981.4 -1,200,000 -13,100,000 -1,800,000 2,701,996.7 -212,000 -1,436,000  2,114,485 -1,337,000 -1,041,000  -834,500 -2,353,000 -349,000 -636,000         7,448,085 -3,113,000 -2,532,000 -1,807,000 -1,766,500 -2,397,000 -1,657,000 -3,011,000                      -525,000 -447,000 -766,000 -470,000 -552,000 
      net earnings
    		375,000,000 320,800,000 129,400,000 293,500,000 208,400,000 308,300,000 102,900,000 -706,799,065.1 277,300,000 308,600,000 120,900,000 -456,699,423.5 177,100,000 187,400,000 92,100,000 -532,718,329.6 176,760,000 195,344,000 160,614,000 -469,377,520 199,788,000 209,916,000 60,258,000 -475,951,338 215,713,000 197,558,000 63,299,000 -391,267,195 179,151,000 159,652,000 52,979,000 -273,037,815 108,579,000 120,139,000 44,921,000 -282,019,509 139,765,000 123,750,000 18,924,000 -132,067,823 123,805,000 48,162,000 -39,678,000 -166,697,077 66,939,000 45,967,000 53,995,000 41,363,000 28,772,000  -14,025,000 14,300,000   42,842,222 19,959,000   13,246,000 -23,992  -43,632,686 54,232,000 22,212,000 -32,780,000 -217,853,000 59,050,000 140,755,000 13,933,000 
      earnings attributable to noncontrolling interest
    		-100,000  -500,000 200,000 -800,000 -300,000 -200,000 -250,000 -800,000 0 -200,000                                                           
      net earnings attributable to vulcan
    		374,900,000 320,900,000 128,900,000 293,700,000 207,600,000 308,000,000 102,700,000 -705,799,066.8 276,500,000 308,600,000 120,700,000 -456,199,424.4 177,100,000 187,300,000 91,800,000 -532,864,329.2 176,906,000                                                     
      other comprehensive income, net of tax
    		                                                                     
      amortization of accumulated cash flow hedge losses
    		400,000 400,000 400,000 500,000 400,000 400,000                                                                
      amortization of accumulated benefit plan costs
    		1,100,000 1,100,000 1,000,000 1,200,000 1,400,000 1,200,000                                                                
      other comprehensive income
    		1,500,000 1,500,000 1,400,000 11,400,000 1,800,000 1,600,000 1,700,000 -4,999,989.1 1,700,000 1,700,000 1,700,000 -3,300,002 1,100,000 1,100,000 1,100,000 -4,784,971.4 1,599,000 1,595,000 1,591,000 8,272,433 2,045,000 1,889,000 -12,191,000 -1,050,523 343,000 392,000 290,000 -5,934,120 1,144,000 1,144,000 3,653,000 -3,127,090 1,615,000 755,000 747,000 -982,307 327,000 321,000 314,000 -14,826,355 4,165,000 5,774,000 4,929,000 -8,178,083 1,712,000 1,699,000 4,705,000 2,790,000 64,565,000 4,286,000    4,022,000 -12,435,505 2,785,000 5,944,000 3,667,000            
      comprehensive income
    		376,500,000 322,300,000 130,800,000 304,900,000 210,200,000 309,900,000 104,600,000 -711,799,054.2 279,000,000 310,300,000 122,600,000 -459,999,425.5 178,200,000 188,500,000 93,200,000 -537,503,301 178,359,000 196,939,000 162,205,000 -461,105,087 201,833,000 211,805,000 48,067,000 -477,001,861 216,056,000 197,950,000 63,589,000 -397,201,315 180,295,000 160,796,000 56,632,000 -276,164,905 110,194,000 120,894,000 45,668,000 -283,001,816 140,092,000 124,071,000 19,238,000 -146,894,178 127,970,000 53,936,000 -34,749,000 -174,875,160 68,651,000 47,666,000 58,700,000 44,153,000 93,337,000 -50,550,000     30,406,717 22,744,000              
      comprehensive earnings attributable to noncontrolling interest
    		-100,000  -500,000 200,000 -800,000 -300,000 -200,000                                                               
      comprehensive income attributable to vulcan
    		376,400,000 322,400,000 130,300,000 305,100,000 209,400,000 309,600,000 104,400,000 -710,799,055.9 278,200,000 310,300,000 122,400,000 -459,499,426.4 178,200,000 188,400,000 92,900,000 -537,649,300.6 178,505,000                                                     
      basic earnings per share attributable to vulcan
    		                                                                     
      continuing operations
    		2.85 2.44 0.98 2.24 1.58 2.34 0.79 1.73 2.1 2.34 0.92 0.92 1.34 1.51 0.7 1.05 1.33 1.48 1.22 0.88 1.52 1.59 0.45 1.08 1.65 1.5 0.48 0.94 1.36 1.21 0.4 2.48 0.83 0.84 0.33 1 1.07 0.95 0.15 0.7 0.95 0.37 -0.28 0.29 0.51 0.35 0.42 0.32 0.23 -0.47 0.03 0.12 -0.13 -0.44 -0.2 0.17 -0.05 -0.5 0.08 -0.18 -0.35 -0.11 0.38 0.14 -0.29     
      discontinued operations
    		-0.01 -0.01 -0.01 -0.02 -0.01 -0.01 -0.01 -0.01 -0.02 -0.02 -0.01 -0.02 -0.01 -0.1 -0.01 -0.01 -0.01 -0.01 -0.01 -0.02 -0.01 -0.01 0 -0.01 -0.02 -0.01 0  -0.01 -0.01 -0.01 -0.01 -0.01 0.07 0.01 0.03 -0.02 -0.02 -0.01 -0.03 -0.02 -0.01 -0.02  -0.01 0 -0.01 -0.01 -0.01 0.05 -0.01 -0.01 -0.01 0.04 -0.02 -0.02 -0.01 0.08 0.02 -0.01 0.04 -0.01 0.05 0.06 -0.01  -0.01   
      diluted earnings per share attributable to vulcan
    		                                                                     
      weighted-average common shares outstanding
    		                                                             118,891    109,774    
      basic
    		132.1 132.2 132.4 132.3 132.2 132.4 132.4 133 133 133.2 133.2 133 133 133 133 132.8 132,810 132,781 132,749 132,578 132,573 132,552 132,567 132,300 132,414 132,269 132,043 132,393 132,392 132,437 132,690 132,513 132,484 132,413 132,636 133,205 133,019 133,419 133,821 133,210 133,474 133,103 132,659 131,461 131,797 131,149 130,810 130,266 130,250 130,186 129,745   129,593 129,381 129,493 129,446 129,078 128,602 128,168 126,692  125,361 113,477 110,598  110,114 109,922 108,644 
      assuming dilution
    		132.9 132.9 133  133 133.1 133.1  133.7 133.8 133.7  133.6 133.5 133.6 -133,346.5 133,544 133,507 133,415 53 133,268 133,115 133,259 112 133,375 133,354 133,054 -153 133,894 134,051 134,359 25 134,765 134,735 134,968 598 135,033 135,395 135,452 151 135,558 135,234 132,659 232 133,369 132,876 132,314 131,320 131,332 130,186    129,593 40 129,768 129,446 129,078 128,910 128,168 126,692 29,261.75 125,859 113,829 110,598 27,709.25 111,270 111,117 109,898 
      effective tax rate from continuing operations
    		23 22 20.6 6.25 28.9 23.3 21.6 5.35 23.4 22.8 11.9 6.45 31.6 24.1 16.6 6.025 22.6 22.5 27.3 5.425 22.1 22.5 16.9 4.725 19.7 19.4 14.3 4.05 18.4 20 -10.1 5.875 26.2 29 -7.9 7.15 26.7 30 32 6.725 26.5 28.5 27.7 7.475 31.4 27.9 29.6 20.4 17 38.6    40.2 12.325 57.1 85 36.7 -133.1 48.5 43.5 -11.125 -14.3 38.2 29.1 7.45 26 31 32.1 
      (earnings) loss attributable to noncontrolling interest
    		 100,000          499,999.1 0 -100,000 -300,000                                                       
      comprehensive (earnings) loss attributable to noncontrolling interest
    		 100,000                                                                    
      other nonoperating expense
    		  -2,600,000 -3,175,000 -3,800,000                                                                 
      other operating income
    		      -2,900,000    800,000                                      -4,537,000 -5,659,000    214,000 -2,627,250 -3,567,000 -4,378,000 -2,562,000 769,000 889 460,000 2,881,994 286,000 1,451,000 1,719,000 -654,000 -1,574,000  -796,000 
      amortization of prior cash flow hedge loss
    		      400,000 -1,199,998.4 400,000 400,000 400,000 -1,099,998.5 400,000 400,000                                                        
      amortization of actuarial loss and prior service cost for benefit plans
    		      1,300,000                                                               
      gain on sale of property, plant & equipment
    		                                                                     
      and businesses
    		       5,700,000 4,300,000 16,700,000 1,700,000 7,100,000 23,800,000 2,000,000 2,600,000 30,079,000 2,940,000 211,000 117,165,000 579,250 1,576,000 -258,000 999,000 2,745,500 234,000 3,451,000 7,297,000 2,093,500 2,104,000 2,106,000 4,164,000 1,157,500 1,488,000 2,773,000 369,000 733,500 2,023,000 356,000 555,000 1,855,750 799,000 249,000 6,375,000 59,631,750 1,002,000 1,162,000 236,364,000 9,350,000 23,410,000        2,919,000             
      before income taxes
    		       227,450,000 365,900,000 404,300,000 139,600,000 159,350,000 260,600,000 264,200,000 112,600,000 176,278,250 228,742,000 254,063,000 222,308,000 150,652,500 258,109,000 272,309,000 72,192,000 147,917,750 271,538,000 245,505,000 74,628,000 117,341,500 220,527,000 200,348,000 48,492,000 86,744,750 149,230,000 157,401,000 40,348,000 101,479,000 194,940,000 180,482,000 30,495,000 47,633,000 171,588,000 69,686,000 -50,742,000 60,186,250 98,847,000 64,493,000 77,405,000 52,943,000 36,279,000        -47,443,000             
      amortization of actuarial loss and prior service
    		                                                                     
      cost for benefit plans
    		       950,000 1,300,000 1,300,000 1,300,000 550,000 700,000 700,000 700,000 926,250 1,235,000 1,235,000 1,235,000 1,271,250 1,695,000 1,695,000 1,695,000 214,000 286,000 336,000 235,000 818,500 1,091,000 1,092,000 1,091,000 320,250 427,000 427,000 427,000 15,250 20,000 20,000 20,000 2,315,250 3,883,000 2,697,000 2,681,000 251,500 1,114,000 1,115,000                        
      comprehensive earnings attributable to
    		                                                                     
      noncontrolling interest
    		       -250,000 -800,000 0 -200,000 -125,000 0 -100,000 -300,000 36,500 146,000                                                     
      the accompanying notes to the condensed consolidated financial statements are an integral part of these statements.
    		                                                                     
      comprehensive (earnings) loss attributable to
    		                                                                     
      deferred loss on interest rate derivative
    		              0  0 0 0 -3,669,750 0 0 -14,680,000                                               
      amortization of prior interest rate derivative loss
    		              400,000 -1,079,998.5 364,000 360,000 356,000 -1,336,311 350,000 194,000 794,000 -168,773 57,000 56,000 55,000 -170,774 53,000 52,000 66,000                                       
      loss attributable to noncontrolling interest
    		               -145,999.6 146,000                                                     
      comprehensive loss attributable to
    		                                                                     
      basic earnings per share
    		                                                                     
      diluted earnings per share
    		                                                                     
      earnings on discontinued operations, net of tax
    		                  -1,056,000    260,000     1,775,964 -713,000 -650,000 -416,000 -8,209,206 -1,571,000 8,390,000 1,398,000         -474,000 -842,000 -544,000 -510,000 -787,000 -1,356,000 6,783,000    4,997,000 1,599,750 -2,453,000 -1,037,000 9,889,000 2,655,000 -1,477 5,727,000 3,108,250 6,308,000 6,651,000      
      depreciation, depletion, accretion and amortization
    		                   73,978 100,962 99,470 95,480 69,731.25 96,247 93,497 89,181 64,115.75 89,390 85,633 81,439 56,993.5 79,636 76,775 71,563 53,340.5 72,049 71,908 69,406 51,192.5 69,662 68,384 66,723 52,214.5 71,157 68,323 69,378 78,320 76,961 75,597    85,167 68,417.75 90,948 92,137 90,586 97,697 97,280 94,197         
      deferred gain on interest rate derivative
    		                        0 0 0 -2,493,504 0 0 2,496,000                                       
      income tax benefit
    		                          10,693,000    -4,903,000    -3,175,000                               417,000 511,000 314,000 368,000 
      cash dividends per share of common stock
    		                             0.28 0.28 0.188 0.25 0.25 0.25 0.15 0.2 0.2 0.2 0.075 0.1 0.1 0.1 0.04 0.06 0.05 0.05 0.01 0.01                     
      business interruption claims recovery
    		                                0 0  -11,640,348 690,000 10,962,000                                
      impairment of long-lived assets
    		                                0 0 0 10,495,494 0 -860,000 -9,646,000                               
      reclassification adjustment for cash flow hedges
    		                               -1,834,138 1,188,000 328,000 320,000 -900,806 307,000 301,000 294,000 -5,601,172 282,000 3,077,000 2,248,000 -4,162,144 598,000 584,000 2,985,000 679,000 835,000 854,000    938,000 -6,345,849 900,000 4,003,000             
      restructuring charges
    		                                   -80,000 0 0 -320,000 4,541,012 -448,000 -1,280,000 -2,818,000 748,692 -750,000 0 0 0 0 -1,509,000                    
      benefit from income taxes
    		                                   29,006,500 52,062,000 54,200,000 9,764,000 12,794,250 45,386,000 19,867,000 -14,075,000 17,986,750 31,066,000 17,982,000 22,900,000 10,793,000 6,151,000 -38,818,000    -38,397,000   -40,341,000 -37,430,000 -6,048,000  -34,212,000     22,841,250 21,038,000 63,492,000 6,835,000 
      adjustment for funded status of benefit plans
    		                                       23,832 0 0 0 -3,012,051 0 0                        
      net sales
    		                                             756,289,000 548,496,000 775,183,000 696,078,000 504,554,000 -1,833,988,757 687,600,000 648,900,000 499,851,000 -1,826,313,091 714,947,000 657,457,000 456,316,000 699,792,000 692,758 464,534,000 -1,985,395,293 738,664,000 681,380,000 567,895,000 756,523,000 958,839,000 965,957,000 771,762,000 
      delivery revenues
    		                                             34,854,000 25,924,000 38,385,000 42,655,000 33,608,000    36,031,000 -121,045,359 45,805,000 44,514,000 30,884,000 43,412,000 43,394 28,730,000 -112,260,217 39,528,000 40,479,000 32,399,000 42,676,000 54,510,000 55,594,000 45,577,000 
      cost of goods sold
    		                                             581,501,000 514,404,000 616,200,000 563,183,000 486,899,000 -1,579,522,783 560,700,000 543,000,000 477,893,000 -1,617,082,960 599,167,000 556,617,000 463,422,000 573,045,000 570,423 463,640,000 -1,607,920,255 584,184,000 535,546,000 490,288,000 607,333,000 757,993,000 720,731,000 617,312,000 
      delivery costs
    		                                             34,854,000 25,924,000 38,385,000 42,655,000 33,608,000    36,031,000 -121,045,359 45,805,000 44,514,000 30,884,000 43,412,000 43,394 28,730,000 -112,260,217 39,528,000 40,479,000 32,399,000 42,676,000 54,510,000 55,594,000 45,577,000 
      adjustment for remeasurement of postretirement obligation
    		                                              2,942,000                       
      amortization of pension and postretirement benefit
    		                                                                     
      plans actuarial loss and prior service cost
    		                                              -1,222,000 2,111,000 3,431,000                     
      exchange offer costs
    		                                               0 0 0    -10,065,000                
      adjustment for funded status of pension plans
    		                                               0 60,299,000                     
      net earnings per share
    		                                                0.22 -0.42     -0.22 0.15   0.1 -0.19  -0.12 0.43 0.2 -0.3 -1.99 0.54 1.28 0.13 
      operating income
    		                                                 -50,058,000    -46,279,000    -61,184,000   -36,770,000         
      yoy
    		                                                 8.17%    -24.36%                
      qoq
    		                                                                     
      operating margin %
    		                                                                     
      income from continuing operations before income taxes
    		                                                 -100,437,000   -34,700,000 -95,447,000    -102,052,000   -78,686,000         
      income from continuing operations
    		                                                 -61,619,000   -17,000,000 -57,050,000   -7,102,000 -64,622,000   -44,474,000         
      net income
    		                                                 -54,836,000   -18,300,000 -52,053,000   -8,139,000 -54,733,000   -38,747,000         
      yoy
    		                                                 5.35%   124.84% -4.90%   -78.99%             
      qoq
    		                                                    -64.84%    -85.13%             
      net income margin %
    		                                                                     
      amortization of pension and postretirement benefit plans actuarial loss and prior service cost
    		                                                 3,432,000                    
      dividends declared per share
    		                                                 0.01                    
      earnings on discontinued operations, net of taxes
    		                                                  575,000 -1,300,000 -1,300,000                 
      basic net earnings per share
    		                                                  -0.108 0.11                  
      ebitda
    		                                                  71.7 141.8 103.1                 
      adjusted ebitda
    		                                                  80.225 146 127.3                 
      in millions
    		                                                                     
      third quarter 2011
    		                                                   52.2                  
      higher aggregates gross profit due to
    		                                                                     
      higher selling prices
    		                                                   15.4 1                 
      lower costs and other items
    		                                                   14.5 11.1                 
      lower volumes
    		                                                   -18.4 -3.1                 
      higher concrete gross profit
    		                                                   0.4                  
      lower asphalt mix gross profit
    		                                                   -1.3                  
      higher cement gross profit
    		                                                   0.6                  
      lower selling, administrative and general expense
    		                                                   1.6                  
      lower gain on sale of property, plant & equipment and businesses
    		                                                   -39.4                  
      legal settlement recovery - 2011
    		                                                   -20.9                  
      higher restructuring charges
    		                                                   -2.2 -2.7                 
      exchange offer costs - 2012
    		                                                   -1.2 -32.1                 
      higher interest expense
    		                                                   -2.4                  
      all other
    		                                                   5.7 2.9                 
      third quarter 2012
    		                                                   4.6                  
      basic net income per share
    		                                                    -0.14                 
      diluted net income per share
    		                                                    -0.14                 
      second quarter 2011
    		                                                    -47.4                 
      higher aggregates earnings due to
    		                                                                     
      steady concrete earnings
    		                                                    0                 
      lower asphalt mix earnings
    		                                                    -3.2                 
      lower cement earnings
    		                                                    -0.7                 
      lower selling, administrative and general expenses
    		                                                    12.1                 
      higher gain on sale of property, plant & equipment and businesses
    		                                                    10.2                 
      lower interest expense
    		                                                    17.2                 
      second quarter 2012
    		                                                    -34.7                 
      recovery from legal settlement
    		                                                     0    25,546,000            
      amortization of pension and postretirement plan actuarial loss and prior service cost
    		                                                     3,084,000 1,510,750 1,885,000  2,217,000            
      comprehensive loss
    		                                                     -48,031,000   -2,195,000 -51,066,000            
      net income per share
    		                                                     -0.4   -0.06 -0.42   -0.31         
      cash dividends declared per share of common stock
    		                                                     0.01 0.188 0.25 0.25 0.25 0.25 0.25 0.25 0.308 0.25 0.49 0.49 0.368 0.49 0.49 0.49 
      recovery
    		                                                      11,601,000 20,857,000 0             
      benefit for income taxes
    		                                                      -11,984,500 29,833,000    -21,231  -2,405,250 -5,983,000 9,632,000 -13,270,000     
      fair value adjustments to cash flow hedges
    		                                                       0 0 0            
      amortization of pension and postretirement plan
    		                                                                     
      actuarial loss and prior service cost
    		                                                        1,941,000             
      reclassification adjustment for cash flow hedges included in net income
    		                                                         1,450,000            
      charge for legal settlement
    		                                                          0 40,000          
      other income
    		                                                          1,637,000 -1,233 1,378,000 -4,572,693 2,756,000 2,895,000 -1,075,000 -1,323,000 -3,825,000 3,444,000 -2,651,000 
      amounts and shares in thousands, except per share data
    		                                                                     
      interest income
    		                                                           481 489,000 -1,911,718 433,000 687,000 795,000 502,000 955,000 997,000 671,000 
      depreciation, depletion, accretion and amortization from continuing operations
    		                                                             74,539.5 99,243 99,600 99,315 72,872.75 98,716 96,919 95,856 
      minority interest in losses of a consolidated subsidiary
    		                                                                 70,750 0 139,000 -143,000 
      income from results of discontinued operations
    		                                                                 -1,078,000 -1,277,000 -784,000 -920,000 
      basic earnings per share:
    		                                                                     
      diluted earnings per share:
    		                                                                     
      weighted-average common shares outstanding:
    		                                                                     
      basic
    		132.1 132.2 132.4 132.3 132.2 132.4 132.4 133 133 133.2 133.2 133 133 133 133 132.8 132,810 132,781 132,749 132,578 132,573 132,552 132,567 132,300 132,414 132,269 132,043 132,393 132,392 132,437 132,690 132,513 132,484 132,413 132,636 133,205 133,019 133,419 133,821 133,210 133,474 133,103 132,659 131,461 131,797 131,149 130,810 130,266 130,250 130,186 129,745   129,593 129,381 129,493 129,446 129,078 128,602 128,168 126,692  125,361 113,477 110,598  110,114 109,922 108,644 
      gain on sale of property, plant and equipment
    		                                                                    3,945,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.