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v3.22.2

Financial Information Related to Operations by Segment (Detail) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) kt | Jun. 30, 2021 USD ($) kt | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 561,387 | $ 475,770 |
Less: Joint Venture Revenue | (26,315) | (22,691) |
Operating Earnings | 155,964 | 134,481 |
Corporate General and Administrative Expense | (11,820) | (9,468) |
Other Non-Operating Income | (635) | 3,678 |
Earnings Before Interest and Income Taxes | 143,509 | 128,691 |
Interest Expense, net | (7,330) | (6,972) |
Earnings Before Income Taxes | 136,179 | 121,719 |
Capital Expenditures | 14,914 | 11,935 |
Depreciation, Depletion and Amortization | 34,229 | 31,944 |
Identifiable Assets | 2,770,859 |  | $ 2,579,652
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 616,534 | 524,543 |
Depreciation, Depletion and Amortization | 34,229 | 31,944 |
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (28,832) | (26,082) |
Revenue | 28,832 | 26,082 |
Cement [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 284,516 | $ 270,255 |
Cement Sales Volume | kt | 1,993 | 2,036 |
Operating Earnings | $ 62,348 | $ 62,547 |
Capital Expenditures | 8,986 | 7,967 |
Depreciation, Depletion and Amortization | 20,053 | $ 19,531 |
Identifiable Assets | $ 1,886,113 |  | 1,860,649
Cement [Member] | Operating Segments [Member] | Wholly-Owned [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cement Sales Volume | kt | 1,805 | 1,852 |
Operating Earnings | $ 57,250 | $ 54,577 |
Cement [Member] | Operating Segments [Member] | Joint Venture [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cement Sales Volume | kt | 188 | 184 |
Operating Earnings | $ 5,098 | $ 7,970 |
Cement [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 6,291 | 7,833 |
Concrete and Aggregates [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 61,618 | 44,754 |
Operating Earnings | 5,732 | 5,344 |
Capital Expenditures | 652 | 546 |
Depreciation, Depletion and Amortization | 4,201 | 2,578 |
Identifiable Assets | 214,042 |  | 89,405
Gypsum Wallboard [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 216,327 | 166,267 |
Operating Earnings | 84,068 | 63,253 |
Capital Expenditures | 4,079 | 1,694 |
Depreciation, Depletion and Amortization | 5,563 | 5,396 |
Identifiable Assets | 401,056 |  | 397,486
Paperboard [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 54,073 | 43,267 |
Operating Earnings | 3,816 | 3,337 |
Capital Expenditures | 837 | 1,117 |
Depreciation, Depletion and Amortization | 3,717 | 3,668 |
Identifiable Assets | 177,082 |  | 180,025
Paperboard [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 22,541 | 18,249 |
Corporate and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital Expenditures | 360 | 611 |
Depreciation, Depletion and Amortization | 695 | $ 771 |
Other, net [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable Assets | $ 92,566 |  | $ 52,087

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