| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Revenues | 1,622.64 | 1,404.03 | 1,310.25 | 1,386.52 | 1,211.22 | 1,143.49 | 1,066.37 | 898.40 | 642.56 | 495.02 |
| Revenue:Gypsum Wallboard | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Cement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Paperboard | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Concrete and Aggregates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| INTERSEGMENT SALES | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Other, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,622.64 | 1,404.03 | 1,310.25 | 1,386.52 | 1,211.22 | 1,143.49 | 1,066.37 | 898.40 | 642.56 | 495.02 |
| Cost of goods sold | 1,214.29 | 1,061.37 | 962.15 | 1,047.76 | 899.18 | 911.88 | 812.24 | 712.94 | 539.32 | 454.55 |
| Gypsum Wallboard | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Paperboard | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Concrete and Aggregates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| INTERSEGMENT PURCHASES | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 408.36 | 342.67 | 348.10 | 338.76 | 312.05 | 231.62 | 254.13 | 185.46 | 103.25 | 40.48 |
| Corporate General and Administrative | 49.51 | 65.41 | 37.37 | 41.21 | 33.94 | 37.19 | 30.75 | 24.55 | 23.92 | 19.62 |
| Acquisition and Litigation Expense | -- | -- | -- | -- | -- | -- | 6.88 | -- | 10.68 | -- |
| Other income | -- | -- | -- | -- | -- | -- | 3.20 | 1.37 | (1.23) | 0.36 |
| Equity in Earnings of Unconsolidated Joint Venture | 37.44 | 42.59 | 38.57 | 43.42 | 42.39 | 39.08 | 44.97 | 37.81 | 32.51 | 28.53 |
| Gain on sale of businesses | 51.97 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense, net | 44.42 | 38.42 | 28.37 | 27.64 | 22.63 | 16.58 | 11.74 | 18.28 | 15.82 | 16.62 |
| Impairment losses | -- | 25.13 | 37.18 | -- | -- | -- | -- | -- | -- | -- |
| Acquisition and Litigation Expense | -- | -- | -- | -- | (5.48) | -- | -- | -- | -- | (9.12) |
| Litigation settlements | -- | -- | 1.80 | 45.10 | -- | -- | -- | -- | -- | -- |
| EQUITY IN EARNINGS OF UNCONSOLIDATED JOINT VENTURES | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) on debt retirement | -- | -- | -- | -- | -- | -- | -- | -- | -- | (2.09) |
| Other non-operating expense | 20.27 | (0.59) | 1.84 | 3.73 | 2.14 | 2.33 | -- | -- | -- | -- |
| Corporate General and Administrative Expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income taxes | 424.11 | 255.70 | 283.78 | 271.96 | 294.52 | 219.25 | 252.93 | 181.80 | 84.10 | 21.91 |
| Income taxes | 89.95 | 24.50 | 60.27 | 15.33 | 96.30 | 66.66 | 66.07 | 57.56 | 26.35 | 3.18 |
| Income Taxes Current : Federal | 67.91 | (91.30) | 53.57 | 58.70 | 86.46 | -- | 62.42 | 49.60 | 19.11 | 0.81 |
| Income Taxes Current : State | 9.59 | 3.00 | 9.41 | 5.99 | 7.64 | -- | (2.16) | 2.21 | 1.09 | 0.18 |
| Income Taxes Deferred : Federal | 7.21 | 108.47 | (0.73) | (52.33) | 7.27 | -- | (0.96) | 7.69 | 5.17 | 1.98 |
| Income Taxes Deferred : State | 5.24 | 4.34 | (1.99) | 2.98 | (5.07) | -- | 6.77 | (1.95) | 0.98 | 0.20 |
| Income from Continuing Operations | 334.17 | 231.19 | 223.51 | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) from discontinued operations, net of tax | 5.28 | (160.30) | (154.65) | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 339.44 | 70.89 | 68.86 | 256.63 | 198.22 | 152.59 | 186.85 | 124.24 | 57.74 | 18.73 |
| EPS (Basic) : Continuing operations | 8.04 | 5.50 | 4.79 | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | 0.13 | (3.81) | (3.32) | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 8.17 | 1.69 | 1.48 | 5.33 | 4.14 | 3.08 | 3.77 | 2.53 | 1.24 | 0.42 |
| EPS (Diluted) : Continuing operations | 7.99 | 5.47 | 4.76 | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | 0.13 | (3.79) | (3.30) | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 8.12 | 1.68 | 1.47 | 5.28 | 4.10 | 3.05 | 3.71 | 2.49 | 1.22 | 0.42 |
| Weighted Average Shares Outstanding (Basic) | 41.54 | 42.02 | 46.62 | 48.14 | 47.93 | 49.47 | 49.60 | 49.09 | 46.62 | 44.23 |
| Weighted Average Shares Outstanding (Diluted) | 41.83 | 42.29 | 46.93 | 48.65 | 48.36 | 50.07 | 50.37 | 49.94 | 47.34 | 44.52 |