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v3.20.2

Financial Information Related to Operations by Segment (Detail) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) kT | Sep. 30, 2019 USD ($) kT | Sep. 30, 2020 USD ($) kT | Sep. 30, 2019 USD ($) kT | Mar. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 447,684 | $ 400,569 | $ 874,673 | $ 755,934 |
Less: Joint Venture Revenue | (27,193) | (29,888) | (52,493) | (57,393) |
Operating Earnings | 133,426 | 121,377 | 243,519 | 208,903 |
Other |  | (955) |  | (1,860) |
Corporate General and Administrative Expense | (11,109) | (13,458) | (28,898) | (34,712) |
Gain on Sale of Businesses |  |  | 51,973 |  |
Other Non-Operating Income (Loss) | (90) | 585 | (399) | 723 |
Earnings Before Interest and Income Taxes | 122,227 | 108,504 | 266,195 | 174,914 |
Interest Expense, Net | (12,556) | (10,137) | (26,597) | (18,983) |
Earnings from Continuing Operations Before Income Taxes | 109,671 | 98,367 | 239,598 | 155,931 |
Capital Expenditures | 14,685 | 37,387 | 40,676 | 62,810 |
Depreciation, Depletion and Amortization |  |  | 64,199 | 56,333 |
Capital Expenditures |  |  |  | 65 |
Depreciation and Amortization | 100 | 3,803 | 221 | 7,642 |
Identifiable Assets | 2,871,283 |  | 2,871,283 |  | $ 2,961,020
Assets of Discontinued Operations |  |  |  |  | 13,831
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 501,643 | 453,491 | 974,138 | 858,006 |
Operating Earnings | 79,913 | 66,526 | 140,368 | 102,647 |
Depreciation, Depletion and Amortization | 32,162 | 24,570 | 63,978 | 48,691 |
Operating Segments [Member] | Wholly-Owned [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Earnings | 69,336 | 54,169 | 121,995 | 80,858 |
Operating Segments [Member] | Joint Venture [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Earnings | 10,577 | 12,357 | 18,373 | 21,789 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (26,766) | (23,034) | (46,972) | (44,679) |
Revenue | (26,766) | (23,034) | (46,972) | (44,679) |
Other, net [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets | 259,212 |  | 259,212 |  | 271,608
Cement [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 278,062 | $ 227,013 | $ 539,473 | $ 422,326 |
Cement Sales Volume | kT | 2,180 | 1,778 | 4,265 | 3,328 |
Operating Earnings | $ 79,913 | $ 66,526 | $ 140,368 | $ 102,647 |
Capital Expenditures | 7,909 | 8,209 | 18,257 | 18,746 |
Depreciation, Depletion and Amortization | 19,258 | $ 13,868 | 38,501 | $ 28,086 |
Identifiable Assets | $ 1,952,280 |  | $ 1,952,280 |  | 1,980,306
Cement [Member] | Operating Segments [Member] | Wholly-Owned [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kT | 1,947 | 1,529 | 3,813 | 2,847 |
Cement [Member] | Operating Segments [Member] | Joint Venture [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kT | 233 | 249 | 452 | 481 |
Cement [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ (6,267) | $ (6,703) | $ (12,298) | $ (10,956) |
Concrete and Aggregates [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 46,300 | 55,971 | 90,490 | 95,749 |
Operating Earnings | 5,255 | 7,255 | 10,673 | 11,689 |
Capital Expenditures | 41 | 5,496 | 1,302 | 6,091 |
Depreciation, Depletion and Amortization | 2,698 | 2,754 | 5,419 | 4,945 |
Identifiable Assets | 96,566 |  | 96,566 |  | 136,041
Concrete and Aggregates [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue |  | (407) | (106) | (784) |
Gypsum Wallboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 131,210 | 128,660 | 261,360 | 255,384 |
Operating Earnings | 37,606 | 38,456 | 78,931 | 76,388 |
Capital Expenditures | 4,070 | 6,443 | 10,582 | 8,374 |
Depreciation, Depletion and Amortization | 5,661 | 5,147 | 10,861 | 10,099 |
Identifiable Assets | 369,966 |  | 369,966 |  | 375,946
Paperboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 46,071 | 41,847 | 82,815 | 84,547 |
Operating Earnings | 10,652 | 10,095 | 13,547 | 20,039 |
Capital Expenditures | 2,665 | 17,239 | 10,535 | 29,599 |
Depreciation, Depletion and Amortization | 3,344 | 2,203 | 6,696 | 4,366 |
Identifiable Assets | 193,259 |  | 193,259 |  | $ 183,288
Paperboard [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (20,499) | (15,924) | (34,568) | (32,939) |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Depreciation, Depletion and Amortization | $ 1,201 | $ 598 | $ 2,501 | $ 1,195 |

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