2018 Q2 Form 10-Q Financial Statement

#000139600919000052 Filed on July 29, 2019

View on sec.gov

Income Statement

Concept 2018 Q2 2018 Q1
Revenue $1.200B $854.5M
YoY Change 16.43% 8.53%
Cost Of Revenue $877.0M $695.1M
YoY Change 18.4% 10.5%
Gross Profit $323.2M $159.3M
YoY Change 11.44% 0.7%
Gross Profit Margin 26.93% 18.65%
Selling, General & Admin $89.04M $78.34M
YoY Change 7.15% -4.93%
% of Gross Profit 27.55% 49.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $85.70M $81.44M
YoY Change 11.73% 13.74%
% of Gross Profit 26.52% 51.11%
Operating Expenses $89.04M $78.34M
YoY Change -11.75% -11.18%
Operating Profit $230.8M $81.20M
YoY Change 20.25% 15.35%
Interest Expense -$33.24M -$37.77M
YoY Change -13.65% 10.77%
% of Operating Profit -14.4% -46.52%
Other Income/Expense, Net $2.700M $5.071M
YoY Change -30.77% 26.78%
Pretax Income $200.3M $48.49M
YoY Change 27.29% 20.33%
Income Tax $40.05M -$4.903M
% Of Pretax Income 19.99% -10.11%
Net Earnings $159.7M $52.98M
YoY Change 32.89% 17.94%
Net Earnings / Revenue 13.3% 6.2%
Basic Earnings Per Share $1.21 $0.40
Diluted Earnings Per Share $1.19 $0.39
COMMON SHARES
Basic Shares Outstanding 132.7M
Diluted Shares Outstanding 134.4M

Balance Sheet

Concept 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $55.00M $38.00M
YoY Change -95.13% -86.76%
Cash & Equivalents $55.00M $38.14M
Short-Term Investments
Other Short-Term Assets $80.21M $75.50M
YoY Change -27.08% 93.58%
Inventory $403.8M $399.8M
Prepaid Expenses
Receivables $638.0M $489.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.183B $1.011B
YoY Change -45.86% -12.68%
LONG-TERM ASSETS
Property, Plant & Equipment $4.106B $4.026B
YoY Change 16.03% 16.62%
Goodwill $3.164B $3.130B
YoY Change
Intangibles
YoY Change
Long-Term Investments $42.00M $35.00M
YoY Change 7.69% 2.94%
Other Assets $192.3M $190.1M
YoY Change 12.47% 11.82%
Total Long-Term Assets $8.662B $8.442B
YoY Change 12.71% 11.28%
TOTAL ASSETS
Total Short-Term Assets $1.183B $1.011B
Total Long-Term Assets $8.662B $8.442B
Total Assets $9.845B $9.453B
YoY Change -0.25% 8.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $232.0M $188.0M
YoY Change 14.29% 6.82%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $360.0M $200.0M
YoY Change
Long-Term Debt Due $23.00K $22.00K
YoY Change -100.0%
Total Short-Term Liabilities $811.8M $583.3M
YoY Change -12.33% 61.58%
LONG-TERM LIABILITIES
Long-Term Debt $2.777B $2.776B
YoY Change -1.14% 19.18%
Other Long-Term Liabilities $500.9M $510.8M
YoY Change -39.36% -38.45%
Total Long-Term Liabilities $3.278B $3.287B
YoY Change -9.83% 4.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $811.8M $583.3M
Total Long-Term Liabilities $3.278B $3.287B
Total Liabilities $4.824B $4.540B
YoY Change -8.43% 7.48%
SHAREHOLDERS EQUITY
Retained Earnings $2.245B $2.139B
YoY Change
Common Stock $2.920B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.021B $4.913B
YoY Change
Total Liabilities & Shareholders Equity $9.845B $9.453B
YoY Change -0.26% 8.11%

Cashflow Statement

Concept 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $159.7M $52.98M
YoY Change 32.89% 17.94%
Depreciation, Depletion And Amortization $85.70M $81.44M
YoY Change 11.73% 13.74%
Cash From Operating Activities $182.8M $92.97M
YoY Change 199.67% -1.31%
INVESTING ACTIVITIES
Capital Expenditures -$118.5M $128.7M
YoY Change -25.0% -196.76%
Acquisitions $76.26M
YoY Change
Other Investing Activities -$146.1M $34.00K
YoY Change 720.79% -100.02%
Cash From Investing Activities -$264.6M -$192.0M
YoY Change 50.51% -39.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $55.57M
YoY Change
Debt Paid & Issued, Net $892.0M
YoY Change
Cash From Financing Activities 96.40M -1.076M
YoY Change -89.93% -100.45%
NET CHANGE
Cash From Operating Activities 182.8M 92.97M
Cash From Investing Activities -264.6M -192.0M
Cash From Financing Activities 96.40M -1.076M
Net Change In Cash 14.60M -100.1M
YoY Change -98.27% -629.8%
FREE CASH FLOW
Cash From Operating Activities $182.8M $92.97M
Capital Expenditures -$118.5M $128.7M
Free Cash Flow $301.3M -$35.72M
YoY Change 37.58% -115.72%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
0
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4367000
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
6056000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
377578000
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
372604000
CY2018Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
360000000
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
6332000
CY2018Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
133000000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3064000
CY2018Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
1882000
CY2019Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
26376000
CY2018Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
25720000
CY2018Q2 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
28250000
CY2018Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
216473000
CY2018Q2 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
231913000
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
253054000
CY2019Q2 us-gaap Inventory Net
InventoryNet
441423000
CY2018Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
219860000
CY2018Q4 us-gaap Inventory Net
InventoryNet
429330000
CY2018Q2 us-gaap Inventory Net
InventoryNet
403764000
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
64633000
CY2018Q2 us-gaap Other Assets Current
OtherAssetsCurrent
80209000
CY2019Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
51667000
CY2018Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
44615000
CY2018Q2 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
41989000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8457619000
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8241164000
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
663588000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4237307000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4106414000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
418896000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2018Q2 us-gaap Liabilities Current
LiabilitiesCurrent
811796000
CY2018Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
602550000
CY2019Q2 us-gaap Goodwill
Goodwill
3167061000
CY2018Q4 us-gaap Goodwill
Goodwill
3165396000
CY2018Q2 us-gaap Goodwill
Goodwill
3163954000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1095378000
CY2018Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1156898000
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
210289000
CY2018Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
192327000
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
23000
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2776906000
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
137000000
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
27942000
CY2018Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
29684000
CY2018Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
343948000
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
31137000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6270000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
396952000
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2018Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
493640000
CY2018Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
500870000
CY2019Q2 us-gaap Liabilities
Liabilities
5109317000
CY2018Q4 us-gaap Liabilities
Liabilities
4629227000
CY2018Q2 us-gaap Liabilities
Liabilities
4824154000
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2444870000
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2244545000
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10480764000
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9832130000
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9844784000
CY2019Q2 us-gaap Gross Profit
GrossProfit
370502000
CY2018Q2 us-gaap Gross Profit
GrossProfit
323184000
us-gaap Gross Profit
GrossProfit
562177000
us-gaap Gross Profit
GrossProfit
482519000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
1092000
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
89043000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
167383000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
10748000
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6270000
CY2018Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
5994000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
9969000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
276074000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
230253000
us-gaap Operating Income Loss
OperatingIncomeLoss
380507000
us-gaap Operating Income Loss
OperatingIncomeLoss
311437000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
8421000
CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-33035000
CY2018Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-33244000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-65969000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-71018000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
200348000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
320133000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
248840000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
47598000
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40046000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58291000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35143000
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
160302000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
261842000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
213697000
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-650000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1066000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
197558000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
159652000
us-gaap Net Income Loss
NetIncomeLoss
260857000
us-gaap Net Income Loss
NetIncomeLoss
212631000
CY2018Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
0
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
2496000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-52000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-118000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
2183000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4797000
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.21
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.98
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.61
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.21
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.20
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.97
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.59
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132563000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134280000
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.200
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.141
us-gaap Net Income Loss
NetIncomeLoss
260857000
us-gaap Net Income Loss
NetIncomeLoss
212631000
vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
vmc Income Tax Expense Benefit Including Discontinued Operations
IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
34816000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
45513000
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
3378000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
74921000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
81927000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
74196000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
25512000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
31386000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-103450000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
95318000
us-gaap Pension Contributions
PensionContributions
4638000
us-gaap Pension Contributions
PensionContributions
104794000
us-gaap Share Based Compensation
ShareBasedCompensation
14370000
us-gaap Share Based Compensation
ShareBasedCompensation
14763000
vmc Income Tax Expense Benefit Including Discontinued Operations
IncomeTaxExpenseBenefitIncludingDiscontinuedOperations
40549000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6922000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
201256000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
55415000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-25838000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-302000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
301916000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
275760000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
225837000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
247166000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11200000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8523000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1744000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
11256000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
218996000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4577000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
10226000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-216348000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-456609000
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
360100000
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
506200000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
356100000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
146200000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
892044000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
850000000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-428000
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
2885000
us-gaap Nature Of Operations
NatureOfOperations
<span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 9pt; font-style: normal; font-weight: bold; margin: 0; padding: 0">NATURE OF OPERATIONS</span><p dir="ltr" style="font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 2pt; line-height: 108%; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 2pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="line-height: 12pt; font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">Vulcan Materials Company (the “Company,” “Vulcan,” “we,” “our”), a </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">New Jersey</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> corporation, is the nation's largest supplier of construction aggregates (primarily crushed stone, sand and gravel) and a major producer of asphalt mix and ready-mixed concrete.</span></p><p dir="ltr" style="line-height: 6pt; font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 6pt; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-size: 6pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> </span></p><p dir="ltr" style="line-height: 12pt; font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; margin: 0 0 0.001pt"><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">We operate primarily in the United States and our principal product — aggregates — is used in virtually all types of public and private construction projects and in the production of asphalt mix and ready-mixed concrete. We serve markets in </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">twenty</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> states, Washington D.C., and the local markets surrounding our operations in Mexico and the Bahamas. Our primary focus is serving metropolitan markets in the United States that are expected to experience the most significant growth in population, households and employment. These </span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0">three</span><span style="white-space: pre-wrap; color: rgb(0, 0, 0); font-family: &quot;Arial&quot;, &quot;sans-serif&quot;; font-size: 8.5pt; font-style: normal; font-weight: normal; margin: 0; padding: 0"> demographic factors are significant drivers of demand for aggregates. While aggregates is our focus and primary business, we produce and sell asphalt mix and/or ready-mixed concrete in our Alabama, mid-Atlantic, Southwestern, Tennessee and Western markets.</span></p>
CY2019Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
20
vmc Number Of Demographic Factors
NumberOfDemographicFactors
3
us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-430000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1066000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132563000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
583000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
723000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
636000
CY2019Q2 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
362000
CY2018Q2 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
1031000
vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
319000
vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
1081000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134280000
CY2019Q2 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
435672000
CY2019Q2 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-16776000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
418896000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31357000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
428309000
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
14167000
us-gaap Operating Lease Cost
OperatingLeaseCost
28294000
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7922000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
16623000
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3489000
CY2018Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
360000000
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
2781850000
us-gaap Variable Lease Cost
VariableLeaseCost
6557000
CY2019Q2 us-gaap Sublease Income
SubleaseIncome
807000
us-gaap Sublease Income
SubleaseIncome
1418000
us-gaap Lease Cost
LeaseCost
50056000
CY2018Q2 us-gaap Lease Cost
LeaseCost
21968000
us-gaap Lease Cost
LeaseCost
46320000
us-gaap Operating Lease Payments
OperatingLeasePayments
25513000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
26537000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
49740000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
45807000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
40760000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
36203000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
606079000
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
805126000
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
376817000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
428309000
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
31357000
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
396952000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
47979000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
43540000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
35732000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
27463000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
19707000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
195104000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
369525000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
35143000
vmc Number Of Rabbi Trusts Established
NumberOfRabbiTrustsEstablished
2
us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
2844000
CY2018Q2 us-gaap Revenues
Revenues
1200151000
us-gaap Revenues
Revenues
2054625000
CY2019Q2 us-gaap Revenues
Revenues
1327682000
CY2018Q2 us-gaap Revenues
Revenues
1200151000
us-gaap Revenues
Revenues
2324193000
us-gaap Revenues
Revenues
2054625000
CY2012 vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
CY2013 vmc Proceeds From Sale Of Future Production
ProceedsFromSaleOfFutureProduction
226926000
vmc Number Of Quarries
NumberOfQuarries
8
vmc Term Of Vpps
TermOfVpps
P25Y
CY2018Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2782543000
vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
2680000
CY2018Q1 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
846029000
CY2018Q1 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
5608000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
2779380000
CY2018Q2 us-gaap Long Term Debt
LongTermDebt
2776929000
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23000
CY2018Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
23000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2779357000
CY2018Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2776906000
CY2019Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2898283000
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2695802000
CY2018Q1 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1314000
CY2018Q1 vmc Net Non Cash Expense Associated With Acceleration Of Unamortized Deferred Transaction Costs
NetNonCashExpenseAssociatedWithAccelerationOfUnamortizedDeferredTransactionCosts
466000
us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
-7388000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
428309000
CY2017Q3 vmc Number Of Groundwater Extraction Wells
NumberOfGroundwaterExtractionWells
2
us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0
CY2018Q2 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
1343000
vmc Number Of Votes Per Common Stock Share
NumberOfVotesPerCommonStockShare
1
CY2019Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
CY2018Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
0
vmc Number Of Funded Noncontributory Defined Benefit Pension Plans
NumberOfFundedNoncontributoryDefinedBenefitPensionPlans
3
vmc Number Of Unfunded Pension Plans
NumberOfUnfundedPensionPlans
3
vmc Normal Retirement Age
NormalRetirementAge
P65Y
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-682000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
74196000
CY2018 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
1192000
us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
643000
CY2018 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
133983000
us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
74921000
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
112.41
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
116.49
CY2019Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
8297789
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
4913210000
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
4968893000
us-gaap Net Income Loss
NetIncomeLoss
212631000
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-7228000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-31337000
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
17097000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
74921000
CY2018Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
37020000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019Q2 us-gaap Revenues
Revenues
1327682000
us-gaap Revenues
Revenues
2324193000
CY2019Q2 us-gaap Gross Profit
GrossProfit
370502000
CY2018Q2 us-gaap Gross Profit
GrossProfit
323184000
us-gaap Gross Profit
GrossProfit
562177000
us-gaap Gross Profit
GrossProfit
482519000
CY2018Q4 us-gaap Goodwill
Goodwill
3165396000
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
1665000
CY2019Q2 us-gaap Goodwill
Goodwill
3167061000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4797000
us-gaap Interest Paid Net
InterestPaidNet
66414000
us-gaap Interest Paid Net
InterestPaidNet
62021000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34297000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-102711000
us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
263000
us-gaap Settlement Of Asset Retirement Obligations Through Noncash Payments Amount
SettlementOfAssetRetirementObligationsThroughNoncashPaymentsAmount
0
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
435678000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
3525000
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
4040000
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
0
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
4500000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
vmc Number Of Facilities Divested
NumberOfFacilitiesDivested
2

Files In Submission

Name View Source Status
0001396009-19-000052-index-headers.html Edgar Link pending
0001396009-19-000052-index.html Edgar Link pending
0001396009-19-000052.txt Edgar Link pending
0001396009-19-000052-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vmc-20190630.xsd Edgar Link pending
vmc-20190630x10q.htm Edgar Link pending
vmc-20190630x10q_htm.xml Edgar Link completed
vmc-20190630xex31.htm Edgar Link pending
vmc-20190630xex32.htm Edgar Link pending
vmc-20190630xex95.htm Edgar Link pending
vmc-20190630_cal.xml Edgar Link unprocessable
vmc-20190630_def.xml Edgar Link unprocessable
vmc-20190630_lab.xml Edgar Link unprocessable
vmc-20190630_pre.xml Edgar Link unprocessable