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v3.22.4

Financial Information Related to Operations by Segment (Detail) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 USD ($) kt | Dec. 31, 2021 USD ($) kt | Dec. 31, 2022 USD ($) kt | Dec. 31, 2021 USD ($) kt | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 511,487 | $ 462,941 | $ 1,677,942 | $ 1,448,405 |
Less: Joint Venture Revenue | (27,620) | (27,406) | (79,065) | (77,023) |
Operating Earnings | 170,147 | 147,141 | 527,506 | 445,223 |
Corporate General and Administrative Expense | (12,497) | (12,851) | (37,944) | (32,986) |
Loss on Early Retirement of Senior Notes | 0 | 0 | 0 | (8,407) |
Other Nonoperating Income (Loss) | 2,210 | 3,207 | 911 | 5,941 |
Earnings Before Interest and Income Taxes | 159,860 | 137,497 | 490,473 | 409,771 |
Interest Expense, net | (8,932) | (5,651) | (24,842) | (24,891) |
Earnings from Continuing Operations Before Income Taxes | 150,928 | 131,846 | 465,631 | 384,880 |
Capital Expenditures | 17,702 | 28,411 | 60,951 | 55,188 |
Depreciation, Depletion and Amortization |  |  | 103,689 | 96,478 |
Identifiable Assets | 2,730,170 |  | 2,730,170 |  | $ 2,579,652
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 571,279 | 516,886 | 1,855,197 | 1,603,286 |
Depreciation, Depletion and Amortization | 34,815 | 32,194 | 103,689 | 96,478 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (32,172) | (26,539) | (98,190) | (77,858) |
Revenue | 32,172 | 26,539 | 98,190 | 77,858 |
Cement [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 256,313 | $ 261,155 | $ 860,289 | $ 819,734 |
Cement Sales Volume | kt | 1,699 | 1,963 | 5,837 | 6,197 |
Operating Earnings | $ 72,315 | $ 79,836 | $ 233,442 | $ 231,133 |
Capital Expenditures | 7,278 | 8,256 | 21,157 | 23,199 |
Depreciation, Depletion and Amortization | 20,582 | $ 19,933 | 60,893 | $ 59,483 |
Identifiable Assets | $ 1,861,095 |  | $ 1,861,095 |  | 1,860,649
Cement [Member] | Operating Segments [Member] | Wholly-Owned [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kt | 1,527 | 1,748 | 5,313 | 5,583 |
Operating Earnings | $ 60,938 | $ 71,281 | $ 209,811 | $ 206,348 |
Cement [Member] | Operating Segments [Member] | Joint Venture [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kt | 172 | 215 | 524 | 614 |
Operating Earnings | $ 11,377 | $ 8,555 | $ 23,631 | $ 24,785 |
Cement [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 7,719 | 5,301 | 26,371 | 18,357 |
Concrete and Aggregates [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 55,176 | 42,384 | 186,407 | 139,888 |
Operating Earnings | 2,692 | 4,115 | 15,700 | 16,998 |
Capital Expenditures | 2,128 | 2,386 | 16,468 | 3,459 |
Depreciation, Depletion and Amortization | 4,402 | 2,294 | 12,954 | 7,342 |
Identifiable Assets | 214,623 |  | 214,623 |  | 89,405
Gypsum Wallboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 212,016 | 163,584 | 652,981 | 502,836 |
Operating Earnings | 87,335 | 60,841 | 261,164 | 190,425 |
Capital Expenditures | 7,307 | 16,222 | 19,777 | 24,261 |
Depreciation, Depletion and Amortization | 5,387 | 5,598 | 16,539 | 16,478 |
Identifiable Assets | 393,251 |  | 393,251 |  | 397,486
Paperboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 47,774 | 49,763 | 155,520 | 140,828 |
Operating Earnings | 7,805 | 2,349 | 17,200 | 6,667 |
Capital Expenditures | 463 | 594 | 2,318 | 2,086 |
Depreciation, Depletion and Amortization | 3,738 | 3,685 | 11,197 | 11,016 |
Identifiable Assets | 170,035 |  | 170,035 |  | 180,025
Paperboard [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 24,453 | 21,238 | 71,819 | 59,501 |
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Capital Expenditures | 526 | 953 | 1,231 | 2,183 |
Depreciation, Depletion and Amortization | 706 | $ 684 | 2,106 | $ 2,159 |
Other, net [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets | $ 91,166 |  | $ 91,166 |  | $ 52,087

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