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From time to time, management may publicly disclose certain additional financial and statistical information in its earnings conference calls. Pursuant to the requirements of Regulation G, whenever we provide such information, we will also generally present it on this Web site.

Financial History: 1994-2007 PDF  163 KB Excel  75 KB
Pricing History: Aggregates Product Line, 1986-2007 PDF  11 KB Excel  30 KB
Volume History: Aggregates Product Line, 1986-2007 PDF  14 KB Excel  30 KB
Selected 2008, 2007 and 2006 Quarterly Financial Data by Segment PDF  120 KB Excel  75 KB
Quarterly Heritage and Total Aggregates Product Line Shipments, 2006-2008 PDF  80 KB Excel  34 KB

The following presents the percentage volume variance for shipments from the heritage aggregates product line for a current year period compared with the prior-year period. The heritage aggregates product line excludes acquisitions that were not included in prior-year operations for a full year and divestitures. These percentage volume variances reflect the organizational changes made by the Corporation during 2007.

  2008 Q2 2008 Q1 2007 Q4 2007 Q3

Mideast Group

(22.3%)

(23.4%)

(16.2%)

(6.7%)

Southeast Group

(9.9%)

(11.3%)

(6.9%)

(9.2%)

West Group

4.4%

8.5%

8.9%

2.3%

Heritage Aggregates Operations

(9.3%)

(8.4%)

(4.9%)

(3.8%)


Additionally, the following presents the volume variance for aggregates shipments for locations in North Carolina and in the South Atlantic Area of the United States for the quarter ended December 31, 2005 as compared with the prior-year quarter:

Volume Variance - North Carolina and South Atlantic Area

PDF  10 KB Excel  14 KB
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