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v3.22.2.2

Financial Information Related to Operations by Segment (Detail) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) kt | Sep. 30, 2021 USD ($) kt | Sep. 30, 2022 USD ($) kt | Sep. 30, 2021 USD ($) kt | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 605,068 | $ 509,694 | $ 1,166,455 | $ 985,464 |
Less: Joint Venture Revenue | (25,130) | (26,926) | (51,445) | (49,617) |
Operating Earnings | 201,395 | 163,601 | 357,359 | 298,082 |
Corporate General and Administrative Expense | (13,627) | (10,667) | (25,447) | (20,135) |
Loss on Early Retirement of Senior Notes | 0 | (8,407) | 0 | (8,407) |
Other Non-Operating Income | (664) | (944) | (1,299) | 2,734 |
Earnings Before Interest and Income Taxes | 187,104 | 143,583 | 330,613 | 272,274 |
Interest Expense, net | (8,580) | (12,268) | (15,910) | (19,240) |
Earnings from Continuing Operations Before Income Taxes | 178,524 | 131,315 | 314,703 | 253,034 |
Capital Expenditures | 28,335 | 14,842 | 43,249 | 26,777 |
Depreciation, Depletion and Amortization |  |  | 68,874 | 64,284 |
Identifiable Assets | 2,809,149 |  | 2,809,149 |  | $ 2,579,652
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 667,384 | 561,857 | 1,283,918 | 1,086,400 |
Depreciation, Depletion and Amortization | 34,645 | 32,340 | 68,874 | 64,284 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (37,186) | (25,237) | (66,018) | (51,319) |
Revenue | 37,186 | 25,237 | 66,018 | 51,319 |
Cement [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 319,460 | $ 288,324 | $ 603,976 | $ 558,579 |
Cement Sales Volume | kt | 2,145 | 2,198 | 4,138 | 4,234 |
Operating Earnings | $ 98,779 | $ 88,750 | $ 161,127 | $ 151,297 |
Capital Expenditures | 4,893 | 6,976 | 13,879 | 14,943 |
Depreciation, Depletion and Amortization | 20,258 | $ 20,019 | 40,311 | $ 39,550 |
Identifiable Assets | $ 1,903,575 |  | $ 1,903,575 |  | 1,860,649
Cement [Member] | Operating Segments [Member] | Wholly-Owned [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kt | 1,981 | 1,983 | 3,786 | 3,835 |
Operating Earnings | $ 91,623 | $ 80,490 | $ 148,873 | $ 135,067 |
Cement [Member] | Operating Segments [Member] | Joint Venture [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kt | 164 | 215 | 352 | 399 |
Operating Earnings | $ 7,156 | $ 8,260 | $ 12,254 | $ 16,230 |
Cement [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 12,361 | 5,223 | 18,652 | 13,056 |
Concrete and Aggregates [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 69,613 | 52,750 | 131,231 | 97,504 |
Operating Earnings | 7,276 | 7,539 | 13,008 | 12,883 |
Capital Expenditures | 13,688 | 527 | 14,340 | 1,073 |
Depreciation, Depletion and Amortization | 4,351 | 2,470 | 8,552 | 5,048 |
Identifiable Assets | 224,578 |  | 224,578 |  | 89,405
Gypsum Wallboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 224,638 | 172,985 | 440,965 | 339,252 |
Operating Earnings | 89,761 | 66,331 | 173,829 | 129,584 |
Capital Expenditures | 8,391 | 6,345 | 12,470 | 8,039 |
Depreciation, Depletion and Amortization | 5,589 | 5,484 | 11,152 | 10,880 |
Identifiable Assets | 396,655 |  | 396,655 |  | 397,486
Paperboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 53,673 | 47,798 | 107,746 | 91,065 |
Operating Earnings | 5,579 | 981 | 9,395 | 4,318 |
Capital Expenditures | 1,018 | 375 | 1,855 | 1,492 |
Depreciation, Depletion and Amortization | 3,742 | 3,663 | 7,459 | 7,331 |
Identifiable Assets | 174,261 |  | 174,261 |  | 180,025
Paperboard [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 24,825 | 20,014 | 47,366 | 38,263 |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Capital Expenditures | 345 | 619 | 705 | 1,230 |
Depreciation, Depletion and Amortization | 705 | $ 704 | 1,400 | $ 1,475 |
Other, net [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets | $ 110,080 |  | $ 110,080 |  | $ 52,087

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