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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Summary of Financial Information Concerning Company's Reportable Segments

Summarized financial information concerning the Company’s reportable segments for the three and nine months ended September 30, 2019 and 2018, is shown in the following tables:


Three Months Ended					Intercompany			Reported			Segment
September 30, 2019		Revenue			Revenue^(b)			Revenue			EBITDA^(c)
Eastern		$	399,936		$	(69,049)		$	330,887		$	88,101
Southern			347,630			(42,442)			305,188			77,406
Western			324,859			(35,651)			289,208			90,059
Central			262,737			(32,663)			230,074			81,746
Canada			217,879			(27,059)			190,820			66,794
E&P			69,503			(3,236)			66,267			35,803
Corporate^(a)			—			—			—			(446)
		$	1,622,544		$	(210,100)		$	1,412,444		$	439,463


Three Months Ended					Intercompany			Reported			Segment
September 30, 2018		Revenue			Revenue^(b)			Revenue			EBITDA^(c)
Eastern		$	349,212		$	(64,347)		$	284,865		$	82,733
Southern			321,306			(38,266)			283,040			70,159
Western			303,614			(32,596)			271,018			86,174
Central			218,124			(28,221)			189,903			71,276
Canada			211,682			(24,628)			187,054			68,819
E&P			67,348			(2,118)			65,230			35,099
Corporate^(a)			—			—			—			(8,286)
		$	1,471,286		$	(190,176)		$	1,281,110		$	405,974


Nine Months Ended					Intercompany			Reported			Segment
September 30, 2019		Revenue			Revenue^(b)			Revenue			EBITDA^(c)
Eastern		$	1,137,258		$	(189,924)		$	947,334		$	250,106
Southern			1,011,572			(121,040)			890,532			226,294
Western			922,737			(101,552)			821,185			253,504
Central			715,997			(89,685)			626,312			219,280
Canada			624,470			(76,776)			547,694			193,702
E&P			202,553			(8,891)			193,662			100,845
Corporate^(a)			—			—			—			(11,751)
		$	4,614,587		$	(587,868)		$	4,026,719		$	1,231,980


Nine Months Ended					Intercompany			Reported			Segment
September 30, 2018		Revenue			Revenue^(b)			Revenue			EBITDA^(c)
Eastern		$	953,165		$	(164,253)		$	788,912		$	222,772
Southern			951,313			(111,824)			839,489			207,853
Western			874,464			(94,584)			779,880			240,006
Central			604,823			(77,337)			527,486			195,018
Canada			615,157			(71,290)			543,867			195,390
E&P			186,734			(5,159)			181,575			95,009
Corporate^(a)			—			—			—			(14,368)
		$	4,185,656		$	(524,447)		$	3,661,209		$	1,141,680

____________________

(a)

Corporate functions include accounting, legal, tax, treasury, information technology, risk management, human resources, training and other administrative functions. Amounts reflected are net of allocations to the six operating segments.

(b)

Intercompany revenues reflect each segment’s total intercompany sales, including intercompany sales within a segment and between segments. Transactions within and between segments are generally made on a basis intended to reflect the market value of the service.

(c)

For those items included in the determination of segment EBITDA, the accounting policies of the segments are the same as those described in the Company’s most recent Annual Report on Form 10-K.

Total Assets for Reportable Segments

Total assets for each of the Company’s reportable segments at September 30, 2019 and December 31, 2018, were as follows:


		September 30,			December 31,
		2019			2018
Eastern		$	2,737,208		$	2,673,316
Southern			2,994,260			2,892,994
Western			1,697,050			1,596,129
Central			1,884,207			1,506,326
Canada			2,454,152			2,412,971
E&P			962,761			969,808
Corporate			540,597			575,785
Total Assets		$	13,270,235		$	12,627,329

Changes in Goodwill by Reportable Segment

The following tables show changes in goodwill during the nine months ended September 30, 2019 and 2018, by reportable segment:


		Eastern			Southern			Western			Central			Canada			E&P			Total
Balance as of December 31, 2018		$	1,143,355		$	1,517,610		$	398,174		$	523,566		$	1,448,980		$	—		$	5,031,685
Goodwill transferred			(16,869)			—			—			16,869			—			—			—
Goodwill acquired			22,146			10,329			1,334			189,194			25			—			223,028
Goodwill divested			—			(845)			—			—			—			—			(845)
Impact of changes in foreign currency			—			—			—			—			43,688			—			43,688
Balance as of September 30, 2019		$	1,148,632		$	1,527,094		$	399,508		$	729,629		$	1,492,693		$	—		$	5,297,556


		Eastern			Southern			Western			Central			Canada			E&P			Total
Balance as of December 31, 2017		$	804,133		$	1,436,320		$	397,508		$	468,275		$	1,575,538		$	—		$	4,681,774
Goodwill transferred			(16,869)			—			—			16,869			—			—			—
Goodwill acquired			122,136			4,800			666			42,197			151			—			169,950
Goodwill adjustment for assets held for sale			—			10,194			—			—			—			—			10,194
Impact of changes in foreign currency			—			—			—			—			(48,622)			—			(48,622)
Balance as of September 30, 2018		$	909,400		$	1,451,314		$	398,174		$	527,341		$	1,527,067		$	—		$	4,813,296

Reconciliation of Primary Measure of Segment Profitability to Income Before Income Tax Provision

A reconciliation of the Company’s primary measure of segment profitability (segment EBITDA) to Income before income tax provision in the Condensed Consolidated Statements of Net Income is as follows:


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2019			2018			2019			2018
Eastern segment EBITDA		$	88,101		$	82,733		$	250,106		$	222,772
Southern segment EBITDA			77,406			70,159			226,294			207,853
Western segment EBITDA			90,059			86,174			253,504			240,006
Central segment EBITDA			81,746			71,276			219,280			195,018
Canada segment EBITDA			66,794			68,819			193,702			195,390
E&P segment EBITDA			35,803			35,099			100,845			95,009
Subtotal reportable segments			439,909			414,260			1,243,731			1,156,048
Unallocated corporate overhead			(446)			(8,286)			(11,751)			(14,368)
Depreciation			(157,994)			(148,232)			(461,616)			(423,866)
Amortization of intangibles			(31,934)			(26,871)			(93,821)			(79,444)
Impairments and other operating items			(12,935)			1,998			(32,949)			(6,106)
Interest expense			(36,780)			(32,078)			(111,313)			(96,874)
Interest income			2,056			1,467			7,186			3,677
Other income (expense), net			(19)			600			4,562			2,053
Income before income tax provision		$	201,857		$	202,858		$	544,029		$	541,120