Segment Information

3 Months Ended

Mar. 31, 2014

8. Segment Information

The following tables present certain information with respect to the Company’s segments. Intersegment revenues between the Company’s segments were not material in any of the periods presented below.

	East/Midwest		West		Southern Plains		Other			Total
	(in thousands)
Three months ended March 31, 2014
Net revenues	$	349,449	$	60,920	$	223,757	$	6,954		$	641,080
Income (loss) from operations	9,602		8,057		21,227		(20,835		)	18,051
Depreciation and amortization	26,823		1,549		17,251		1,743			47,366
Income from unconsolidated affiliates	—		—		2,452		31			2,483
Capital expenditures	10,110		6,430		19,343		1,158			37,041

Three months ended March 31, 2013
Net revenues	458,548		62,152		268,344		9,202			798,246
Income (loss) from operations	105,827		12,047		52,038		(36,597		)	133,315
Depreciation and amortization	41,689		3,305		27,984		4,093			77,071
Income (loss) from unconsolidated affiliates	—		—		1,737		(16		)	1,721
Capital expenditures	37,071		1,527		21,330		2,775			62,703

Balance sheet at March 31, 2014
Total assets	650,080		222,695		944,644		436,021			2,253,440
Investment in and advances to unconsolidated affiliates	79		—		124,701		65,532			190,312
Goodwill and other intangible assets, net	148,452		146,012		559,763		19,550			873,777

Balance sheet at December 31, 2013
Total assets	590,606		212,098		945,472		435,815			2,183,991
Investment in and advances to unconsolidated affiliates	79		—		127,749		65,503			193,331
Goodwill and other intangible assets, net	120,458		146,012		566,016		19,560			852,046

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details