$VMC
Vulcan Materials CO

2012 Q4 Form 10-K Financial Statement

#000119312513084128 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $608.4M $728.9M $694.1M
YoY Change -1.01% -4.19% -1.12%
Cost Of Revenue $529.2M $601.9M $588.2M
YoY Change -2.05% -6.67% -2.15%
Gross Profit $79.21M $126.9M $105.9M
YoY Change 6.52% 9.62% 5.06%
Gross Profit Margin 13.02% 17.41% 15.26%
Selling, General & Admin $66.90M $65.44M $61.90M
YoY Change -6.69% -2.36% -16.46%
% of Gross Profit 84.46% 51.56% 58.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $78.60M $84.11M $84.10M
YoY Change -10.68% -7.52% -8.69%
% of Gross Profit 99.23% 66.27% 79.39%
Operating Expenses $69.90M $65.44M $62.80M
YoY Change -0.99% -2.36% -20.0%
Operating Profit $55.53M $55.87M $19.66M
YoY Change -1104.56% -47.63% -16.29%
Interest Expense -$52.90M $53.04M -$53.70M
YoY Change -0.75% 4.67% -24.26%
% of Operating Profit -95.26% 94.95% -273.12%
Other Income/Expense, Net $2.500M $1.806M -$700.0K
YoY Change 4.17% -148.22%
Pretax Income $5.100M $4.629M -$34.70M
YoY Change -109.03% -91.14% -26.79%
Income Tax $600.0K -$10.99M -$17.70M
% Of Pretax Income 11.76% -237.46%
Net Earnings $3.483M $14.26M -$18.28M
YoY Change -112.5% -28.55% 124.63%
Net Earnings / Revenue 0.57% 1.96% -2.63%
Basic Earnings Per Share $0.03 $0.11 -$0.14
Diluted Earnings Per Share $0.03 $0.11 -$0.14
COMMON SHARES
Basic Shares Outstanding 129.8M shares
Diluted Shares Outstanding 130.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $275.0M $243.0M $158.0M
YoY Change 76.28% 59.87% 47.66%
Cash & Equivalents $275.5M $243.1M $158.0M
Short-Term Investments
Other Short-Term Assets $78.00M $71.00M $68.00M
YoY Change 20.0% -31.73% 0.0%
Inventory $335.0M $337.0M $335.0M
Prepaid Expenses $21.71M $26.38M
Receivables $277.5M $397.4M $390.0M
Other Receivables $19.00M $0.00 $0.00
Total Short-Term Assets $985.0M $1.049B $951.0M
YoY Change 14.12% 4.54% 6.38%
LONG-TERM ASSETS
Property, Plant & Equipment $3.159B $3.213B $3.279B
YoY Change -7.58% -6.69% -7.45%
Goodwill $3.087B $3.087B
YoY Change 0.0% 0.0%
Intangibles $692.5M
YoY Change -0.71%
Long-Term Investments $22.97M $42.00M $29.00M
YoY Change 0.39% 44.83% -21.62%
Other Assets $161.1M $141.5M $140.0M
YoY Change 19.51% 15.94% 14.75%
Total Long-Term Assets $7.142B $7.177B $7.229B
YoY Change -3.05% -2.75% -3.52%
TOTAL ASSETS
Total Short-Term Assets $985.0M $1.049B $951.0M
Total Long-Term Assets $7.142B $7.177B $7.229B
Total Assets $8.127B $8.226B $8.180B
YoY Change -1.25% -1.88% -2.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.0M $133.0M $172.0M
YoY Change 8.65% -1.48% 11.69%
Accrued Expenses $172.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $150.6M $285.2M $285.0M
YoY Change 11.75% 5367.94% 5600.0%
Total Short-Term Liabilities $436.4M $632.1M $616.0M
YoY Change 7.42% 65.91% 40.64%
LONG-TERM LIABILITIES
Long-Term Debt $2.526B $2.527B $2.528B
YoY Change -5.76% -10.25% -9.26%
Other Long-Term Liabilities $671.8M $618.3M $605.0M
YoY Change 698.03% 17.89% 13.08%
Total Long-Term Liabilities $3.198B $3.146B $3.133B
YoY Change 15.67% -5.84% -5.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $436.4M $632.1M $616.0M
Total Long-Term Liabilities $3.198B $3.146B $3.133B
Total Liabilities $4.366B $4.459B $4.437B
YoY Change -1.63% -1.28% -1.73%
SHAREHOLDERS EQUITY
Retained Earnings $1.277B $1.274B
YoY Change -4.33% -6.54%
Common Stock $2.710B $2.697B
YoY Change 1.34% 1.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $3.761B $3.767B $3.743B
YoY Change
Total Liabilities & Shareholders Equity $8.127B $8.226B $8.180B
YoY Change -1.25% -1.88% -2.47%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $3.483M $14.26M -$18.28M
YoY Change -112.5% -28.55% 124.63%
Depreciation, Depletion And Amortization $78.60M $84.11M $84.10M
YoY Change -10.68% -7.52% -8.69%
Cash From Operating Activities $144.7M $96.90M -$32.20M
YoY Change 205.92% -15.52% -13.21%
INVESTING ACTIVITIES
Capital Expenditures -$44.00M -$15.80M -$14.80M
YoY Change 103.7% -38.76% -45.79%
Acquisitions
YoY Change
Other Investing Activities $63.20M $2.700M $15.30M
YoY Change -1029.41% -95.9% 115.49%
Cash From Investing Activities $19.20M -$13.20M $600.0K
YoY Change -167.61% -133.0% -102.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -131.6M 1.200M -1.200M
YoY Change 749.03% -101.1% -101.19%
NET CHANGE
Cash From Operating Activities 144.7M 96.90M -32.20M
Cash From Investing Activities 19.20M -13.20M 600.0K
Cash From Financing Activities -131.6M 1.200M -1.200M
Net Change In Cash 32.30M 84.90M -32.80M
YoY Change 850.0% 86.18% -175.4%
FREE CASH FLOW
Cash From Operating Activities $144.7M $96.90M -$32.20M
Capital Expenditures -$44.00M -$15.80M -$14.80M
Free Cash Flow $188.7M $112.7M -$17.40M
YoY Change 173.88% -19.79% 77.55%

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CY2011 us-gaap Payments For Proceeds From Hedge Financing Activities
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CY2011 us-gaap Repayments Of Long Term Debt
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CY2011 us-gaap Other Nonoperating Income Expense
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CY2011 us-gaap Income Loss From Continuing Operations
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CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2011 us-gaap Gain Loss On Disposition Of Assets
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CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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18454000
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
3596000
CY2011 us-gaap Comprehensive Income Net Of Tax
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CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
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7226000
CY2011 us-gaap Current Income Tax Expense Benefit
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14318000
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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1000
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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121000
CY2011 us-gaap Weighted Average Discount Rate Percent
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0.0065 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0195 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
0
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
361719000
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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7710000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
18454000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.001 pure
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.55
CY2011 us-gaap Amortization Of Leased Asset
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225000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
913000
CY2011 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P20Y
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13675000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-76558000
CY2011 us-gaap Provision For Doubtful Accounts
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1644000
CY2011 us-gaap Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
1291000
CY2011 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
15437000
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
4506000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
411000
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2280681000
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.76
CY2011 us-gaap Stock Issued1
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0
CY2011 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
3746000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16020000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
76000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
4424000
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.510 pure
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y9M
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3615000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
169043000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19479000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
3444000
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
27426000
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.080 pure
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-18931000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-15397000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
7151000
CY2011 us-gaap Capitalized Computer Software Amortization
CapitalizedComputerSoftwareAmortization
2520000
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042 pure
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1738000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
98912000
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-285500000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
108298000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
13912000
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1100000000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7673000
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
-4775000
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
98172000
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-7710000
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2564550000
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
98172000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-153738000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-39505000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.55
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1109000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-41266000
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
1354000
CY2011 us-gaap Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
2227000
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
29882000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
88033000
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
24245000
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-2000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
0.123 pure
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2910000
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
58808000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.58
CY2011 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
7968000
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
12971000
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
34701000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017 pure
CY2011 us-gaap Interest Costs Incurred
InterestCostsIncurred
223303000
CY2011 us-gaap Additions To Noncurrent Assets
AdditionsToNoncurrentAssets
97900000
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2675000
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
11657000
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
3115000
CY2011 us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
11056000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
121000
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
46404000
CY2011 us-gaap Stock Issued During Period Shares Employee Benefit Plan
StockIssuedDuringPeriodSharesEmployeeBenefitPlan
110881 shares
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-169758000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129381000 shares
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
157641000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
54366000
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6927000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5482000
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
24386000
CY2011 us-gaap Insurance Recoveries
InsuranceRecoveries
7575000
CY2011 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
776000
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
2123040000
CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-27871000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4412000
CY2011 us-gaap Depreciation
Depreciation
328072000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-29874000
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1550000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17537000
CY2011 us-gaap Gross Profit
GrossProfit
283869000
CY2011 us-gaap Allowance For Doubtful Accounts Receivable Charge Offs
AllowanceForDoubtfulAccountsReceivableChargeOffs
2651000
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16057000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.021 pure
CY2011 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
18720000
CY2011 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-2054000
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9390000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-92801000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
389000
CY2011 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
157641000
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
66000
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
11657000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5845000 shares
CY2011 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-63891000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-846000
CY2011 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
16630000
CY2011 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
4745000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-70778000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
121000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
140000
CY2011 us-gaap Pension Contributions
PensionContributions
4892000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
205088000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
289993000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
64583000
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2553000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-78483000
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
74739000
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15402000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
33667000
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.58
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2232000
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14032000
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
492000
CY2011 us-gaap Interest Expense
InterestExpense
220628000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.51
CY2011 us-gaap Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
372992 shares
CY2011 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
0 shares
CY2011 vmc Accrued Dividends On Share Based Compensation Awards
AccruedDividendsOnShareBasedCompensationAwards
0
CY2011 vmc Accumulated Gain Loss On Rabbi Trust Investments
AccumulatedGainLossOnRabbiTrustInvestments
-3370000
CY2011 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
10050000
CY2011 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
7242000
CY2011 vmc Business Acquisition Equity Interest Closing Price Of Shares Issuable
BusinessAcquisitionEquityInterestClosingPriceOfSharesIssuable
42.85
CY2011 vmc Cash Transaction Bonus Payable
CashTransactionBonusPayable
1228000
CY2011 vmc Changes In Carrying Amount Of Deferred Taxes
ChangesInCarryingAmountOfDeferredTaxes
93739000
CY2011 vmc Effective Income Tax Rate Reconciliation Fair Market Value Over Tax Basis Of Contributions
EffectiveIncomeTaxRateReconciliationFairMarketValueOverTaxBasisOfContributions
0.000 pure
CY2011 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
1288000
CY2011 vmc Expenditures Under Noncapital Purchase Commitments
ExpendituresUnderNoncapitalPurchaseCommitments
89407000
CY2011 vmc Fair Value Of Noncash Assets And Liabilities Exchanged
FairValueOfNoncashAssetsAndLiabilitiesExchanged
25994000
CY2011 vmc Gain Loss On Rabbi Trust Investments
GainLossOnRabbiTrustInvestments
-3292000
CY2011 vmc Income Tax Reconciliation Fair Market Value Over Tax Basis Of Contributions
IncomeTaxReconciliationFairMarketValueOverTaxBasisOfContributions
0
CY2011 vmc Increase Decrease In Accrued Interest And Income Taxes
IncreaseDecreaseInAccruedInterestAndIncomeTaxes
5831000
CY2011 vmc Maximum Percentage Of Contributions To Individual Multiemployer Pension Funds
MaximumPercentageOfContributionsToIndividualMultiemployerPensionFunds
0.05 pure
CY2011 vmc Number Of Operating Regions
NumberOfOperatingRegions
4 Location
CY2011 vmc Number Of Shares Of Common Stock Valued At Closing Date
NumberOfSharesOfCommonStockValuedAtClosingDate
432407 shares
CY2011 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Cost Of Goods Sold Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostCostOfGoodsSoldBeforeTax
9458000
CY2011 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Selling Administrative General Expense Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostSellingAdministrativeGeneralExpenseBeforeTax
3027000
CY2011 vmc Payment Received Under Earn Out
PaymentReceivedUnderEarnOut
12284000
CY2011 vmc Reclassification From Other Comprehensive Income To Net Income Loss
ReclassificationFromOtherComprehensiveIncomeToNetIncomeLoss
14861000
CY2011 vmc Royalty Expenditure Under Mineral Leases
RoyaltyExpenditureUnderMineralLeases
45690000
CY2011 vmc Shares Excluded From Diluted Weighted Average Common Shares Outstanding Computation Due To Operating Losses
SharesExcludedFromDilutedWeightedAverageCommonSharesOutstandingComputationDueToOperatingLosses
304000 shares
CY2011 vmc Defined Benefit Plan Expected Additional Contributions
DefinedBenefitPlanExpectedAdditionalContributions
4906000
CY2011 vmc Proceeds From Sale Of Future Production Net Of Transaction Costs
ProceedsFromSaleOfFutureProductionNetOfTransactionCosts
0
CY2011 vmc Line Of Credit Usage
LineOfCreditUsage
0.90 pure
CY2012 dei Trading Symbol
TradingSymbol
VMC
CY2012 dei Entity Registrant Name
EntityRegistrantName
VULCAN MATERIALS CO
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001396009
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1333000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
7809000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
84781000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-934000
CY2012 us-gaap Depletion
Depletion
10607000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6011000
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
7956000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2411243000
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
9557000
CY2012 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-19774000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2"><b>RECLASSIFICATIONS</b></font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Certain items previously reported in specific financial statement captions have been reclassified to conform with the 2012 presentation.</font></p> </div>
CY2012 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
16118000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8673000
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2076000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
29772000
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2012 vmc Accounts And Notes Receivable Credit Period
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CY2012 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
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CY2012 vmc Depreciation Depletion Accretion And Amortization Policy Tex Block
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<div> <p style="margin-top:18px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2"><b>DEPRECIATION, DEPLETION, ACCRETION AND AMORTIZATION</b></font></p> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Depreciation is generally computed by the straight-line method at rates based on the estimated service lives of the various classes of assets, which include machinery and equipment (3 to 30 years), buildings (10 to 20 years) and land improvements (7 to 20 years). Capitalized software costs are included in machinery and equipment and are depreciated on a straight-line basis beginning when the software project is substantially complete. Depreciation for our Newberry, Florida cement production facilities is computed by the unit-of-production method based on estimated output.</font></p> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Cost depletion on depletable quarry land is computed by the unit-of-production method based on estimated recoverable units.</font></p> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Accretion reflects the period-to-period increase in the carrying amount of the liability for asset retirement obligations. It is computed using the same credit-adjusted, risk-free rate used to initially measure the liability at fair value.</font></p> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Amortization of intangible assets subject to amortization is computed based on the estimated life of the intangible assets. A significant portion of our intangible assets is contractual rights in place associated with zoning, permitting and other rights to access and extract aggregates reserves. Contractual rights in place associated with aggregates reserves are amortized using the unit-of-production method based on estimated recoverable units. Other intangible assets are amortized principally by the straight-line method.</font></p> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Leaseholds are amortized over varying periods not in excess of applicable lease terms or estimated useful lives.</font></p> <p style="margin-top:12px;margin-bottom:0px"><font style="font-family:Arial Narrow" size="2">Depreciation, depletion, accretion and amortization expense for the years ended December&#xA0;31 is outlined below:</font></p> <p style="font-size:12px;margin-top:0px;margin-bottom:0px"> &#xA0;</p> <table cellspacing="0" cellpadding="0" width="70%" border="0" style="BORDER-COLLAPSE:COLLAPSE"> <tr> <td width="75%"></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Arial Narrow" size="1"><i>&#xA0;&#xA0;in thousands</i></font></td> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Arial Narrow" size="1"><b>2012</b></font></td> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Arial Narrow" size="1"><i>2011</i></font></td> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Arial Narrow" size="1"><i>2010</i></font></td> <td valign="bottom" style="BORDER-TOP:2px solid #2a3077; BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;</font></td> </tr> <tr> <td height="5"></td> <td height="5" colspan="4" bgcolor="#CCECFF"></td> <td height="5" colspan="4"></td> <td height="5" colspan="4"></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;Depreciation, Depletion, Accretion and Amortization</b></font></p> </td> <td valign="bottom" bgcolor="#CCECFF"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" bgcolor="#CCECFF"></td> <td valign="bottom" bgcolor="#CCECFF"></td> <td valign="bottom" bgcolor="#CCECFF"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;Depreciation</font></p> </td> <td valign="bottom" bgcolor="#CCECFF"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" bgcolor="#CCECFF" align="right"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;&#xA0;&#xA0;$301,146</b></font></td> <td nowrap="nowrap" valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;&#xA0;&#xA0;$328,072</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;&#xA0;&#xA0;$349,460</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;Depletion</font></p> </td> <td valign="bottom" bgcolor="#CCECFF"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" bgcolor="#CCECFF" align="right"><font style="font-family:Arial Narrow" size="2"><b>10,607</b></font></td> <td nowrap="nowrap" valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">11,195</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">10,337</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;Accretion</font></p> </td> <td valign="bottom" bgcolor="#CCECFF"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" bgcolor="#CCECFF" align="right"><font style="font-family:Arial Narrow" size="2"><b>7,956</b></font></td> <td nowrap="nowrap" valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">8,195</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">8,641</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;Amortization of leaseholds</font></p> </td> <td valign="bottom" bgcolor="#CCECFF"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" bgcolor="#CCECFF" align="right"><font style="font-family:Arial Narrow" size="2"><b>381</b></font></td> <td nowrap="nowrap" valign="bottom" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">225</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Arial Narrow" size="2">195</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;Amortization of intangibles</font></p> </td> <td valign="bottom" bgcolor="#CCECFF" style="BORDER-BOTTOM:1px solid #000000"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#CCECFF" align="right"><font style="font-family:Arial Narrow" size="2"><b>11,869</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Arial Narrow" size="2">14,032</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Arial Narrow" size="2">13,460</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:2px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;Total</font></p> </td> <td valign="bottom" bgcolor="#CCECFF" style="BORDER-BOTTOM:2px solid #000000"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000" bgcolor="#CCECFF" align="right"><font style="font-family:Arial Narrow" size="2"><b>$331,959</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:2px solid #000000" bgcolor="#CCECFF"><font style="font-family:Arial Narrow" size="2"><b>&#xA0;&#xA0;</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000"> <font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000" align="right"><font style="font-family:Arial Narrow" size="2">$361,719</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:2px solid #000000"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000"> <font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000"> <font style="font-family:Arial Narrow" size="2">&#xA0;</font></td> <td valign="bottom" style="BORDER-BOTTOM:2px solid #000000" align="right"><font style="font-family:Arial Narrow" size="2">$382,093</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:2px solid #000000"><font style="font-family:Arial Narrow" size="2">&#xA0;&#xA0;</font></td> </tr> </table> </div>
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0.017 pure
CY2012 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
1124000
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62 Age
CY2012 vmc Excess Cash Received Under Earn Out
ExcessCashReceivedUnderEarnOut
33259000
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83599000
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FairValueOfNoncashAssetsAndLiabilitiesExchanged
0
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8564000
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2007000
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-15709000
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-0.06
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0.05 pure
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0.19 pure
CY2012 vmc Net Cash Transaction Bonus Paid
NetCashTransactionBonusPaid
3768000
CY2012 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Cost Of Goods Sold Before Tax
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15665000
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4109000
CY2012 vmc Payment For Legal Professional And Other Cost
PaymentForLegalProfessionalAndOtherCost
43107000
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PaymentReceivedUnderEarnOut
11369000
CY2012 vmc Payments Received Under Earn Out
PaymentsReceivedUnderEarnOut
66360000
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P1Y
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3500000000
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RangeOfEstimatedCostMinimum
900000000
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15781000
CY2012 vmc Retention Period Minimum
RetentionPeriodMinimum
P60D
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49657000
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617000 shares
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TerminationAgeForOtherGroupInsuranceCoverage
65 Age
CY2012 vmc Defined Benefit Plan Expected Additional Contributions
DefinedBenefitPlanExpectedAdditionalContributions
4509000
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10764000
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3940000
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20 nmi
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25 nmi
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73583000
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2 Examination
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-61184000
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-64622000
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-0.42
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-0.42
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-0.50
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306000
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-7106000
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-0.05
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OperatingIncomeLoss
-46279000
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499851000
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-57050000
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EarningsPerShareDiluted
-0.40
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5979000
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9691000
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535882000
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-0.40
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-0.44
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-52053000
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-0.44
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19662000
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648890000
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-16985000
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-0.14
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12342000
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694136000
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-0.14
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32060000
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4551000
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-18283000
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-0.13
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10300000
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106668000
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714947000
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22412000
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0.15
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760752000
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0.15
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0.17
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839000
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39659000
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61774000
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0.17
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4 Facility
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55866000
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687616000
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728861000
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0.12
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3056000
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126923000
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NetIncomeLoss
14260000
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0.12
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BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
60855 shares
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-5528000
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
578189000
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-25943000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2011Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
531000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
614627000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2011Q4 us-gaap Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
2227000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.20
CY2011Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
9995000
CY2011Q4 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
587000
CY2011Q4 us-gaap Gross Profit
GrossProfit
74355000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-27865000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.20
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
55532000
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
574886000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4488000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q4 us-gaap Gain Loss On Disposition Of Property
GainLossOnDispositionOfProperty
41155000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
608431000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2012Q4 us-gaap Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
49000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2012Q4 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
539000
CY2012Q4 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
5646000
CY2012Q4 us-gaap Proceeds From Sale Of Other Productive Assets
ProceedsFromSaleOfOtherProductiveAssets
10476000
CY2012Q4 us-gaap Gross Profit
GrossProfit
79206000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3483000
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2012Q4 us-gaap Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
57690000
CY2012Q4 vmc Transaction Costs
TransactionCosts
1617000
CY2012Q4 vmc Area Of Land Sold
AreaOfLandSold
148 acre
CY2012Q4 vmc Number Of Tracts Of Land Sold
NumberOfTractsOfLandSold
2 pure

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