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v3.23.2

Financial Information Related to Operations by Segment (Detail) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) kt | Jun. 30, 2022 USD ($) kt | Mar. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 601,521 | $ 561,387 |
Less: Joint Venture Revenue | (27,123) | (26,315) |
Operating Earnings | 179,154 | 155,964 |
Corporate General and Administrative Expense | (11,679) | (11,820) |
Other Non-Operating Income | 213 | (635) |
Earnings Before Interest and Income Taxes | 167,688 | 143,509 |
Interest Expense, net | (12,239) | (7,330) |
Earnings before Income Taxes | 155,449 | 136,179 |
Capital Expenditures | 35,999 | 14,914 |
Depreciation, Depletion and Amortization | 36,682 | 34,229 |
Identifiable Assets | 2,916,246 |  | $ 2,781,002
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 663,910 | 616,534 |
Depreciation, Depletion and Amortization | 36,682 | 34,229 |
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | (35,266) | (28,832) |
Revenue | 35,266 | 28,832 |
Cement [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 329,032 | $ 284,516 |
Cement Sales Volume | kt | 2,013 | 1,993 |
Operating Earnings | $ 74,061 | $ 62,348 |
Capital Expenditures | 18,368 | 8,986 |
Depreciation, Depletion and Amortization | 21,679 | $ 20,053 |
Identifiable Assets | $ 2,006,915 |  | 1,905,227
Cement [Member] | Operating Segments [Member] | Wholly-Owned [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cement Sales Volume | kt | 1,848 | 1,805 |
Operating Earnings | $ 70,902 | $ 57,250 |
Cement [Member] | Operating Segments [Member] | Joint Venture [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Cement Sales Volume | kt | 165 | 188 |
Operating Earnings | $ 3,159 | $ 5,098 |
Cement [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 10,137 | 6,291 |
Concrete and Aggregates [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 70,453 | 61,618 |
Operating Earnings | 7,034 | 5,732 |
Capital Expenditures | 3,220 | 652 |
Depreciation, Depletion and Amortization | 5,031 | 4,201 |
Identifiable Assets | 241,746 |  | 234,767
Concrete and Aggregates [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 3,038 | 0 |
Gypsum Wallboard [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 219,097 | 216,327 |
Operating Earnings | 90,857 | 84,068 |
Capital Expenditures | 11,028 | 4,079 |
Depreciation, Depletion and Amortization | 5,461 | 5,563 |
Identifiable Assets | 428,240 |  | 421,425
Paperboard [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 45,328 | 54,073 |
Operating Earnings | 7,202 | 3,816 |
Capital Expenditures | 3,268 | 837 |
Depreciation, Depletion and Amortization | 3,719 | 3,717 |
Identifiable Assets | 165,649 |  | 163,797
Paperboard [Member] | Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 22,091 | 22,541 |
Corporate and Other [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Capital Expenditures | 115 | 360 |
Depreciation, Depletion and Amortization | 792 | $ 695 |
Other, net [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Identifiable Assets | $ 73,696 |  | $ 55,786

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