$VMC
Vulcan Materials CO

2020 Q4 Form 10-K Financial Statement

#000139600921000009 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $1.175B $1.186B $1.419B
YoY Change -0.93% 9.02% 14.4%
Cost Of Revenue $872.4M $893.1M $1.018B
YoY Change -2.32% 9.88% 13.5%
Gross Profit $302.7M $293.1M $400.6M
YoY Change 3.3% 6.46% 16.76%
Gross Profit Margin 25.76% 24.71% 28.24%
Selling, General & Admin $98.60M $95.80M $88.79M
YoY Change 2.92% 13.51% 8.8%
% of Gross Profit 32.57% 32.69% 22.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.9M $95.70M $96.25M
YoY Change 5.43% 6.69% 7.67%
% of Gross Profit 33.33% 32.65% 24.02%
Operating Expenses $108.0M $112.3M $88.79M
YoY Change -3.83% 17.71% 8.8%
Operating Profit $196.4M $193.6M $303.4M
YoY Change 1.47% 3.8% 21.75%
Interest Expense -$33.90M -$30.80M -$32.20M
YoY Change 10.06% -6.38% -4.02%
% of Operating Profit -17.26% -15.91% -10.61%
Other Income/Expense, Net -$21.40M $3.300M $359.0K
YoY Change -748.48% 1000.0% -92.66%
Pretax Income $141.2M $166.0M $271.5M
YoY Change -14.94% 7.86% 23.13%
Income Tax $25.30M $23.40M $53.47M
% Of Pretax Income 17.92% 14.1% 19.69%
Net Earnings $114.5M $141.1M $215.7M
YoY Change -18.83% 13.76% 20.41%
Net Earnings / Revenue 9.75% 11.89% 15.2%
Basic Earnings Per Share $0.86 $1.07 $1.63
Diluted Earnings Per Share $0.86 $1.06 $1.62
COMMON SHARES
Basic Shares Outstanding 132.5M 132.4M 132.4M
Diluted Shares Outstanding 133.4M

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.197B $272.0M $90.00M
YoY Change 340.07% 580.0% 136.84%
Cash & Equivalents $1.197B $271.6M $90.41M
Short-Term Investments
Other Short-Term Assets $74.30M $76.40M $78.54M
YoY Change -2.74% 18.2% 0.08%
Inventory $448.6M $458.3M $429.7M
Prepaid Expenses
Receivables $512.9M $532.0M $725.0M
Other Receivables $43.00M $38.00M $0.00
Total Short-Term Assets $2.277B $1.379B $1.324B
YoY Change 65.1% 27.82% 12.61%
LONG-TERM ASSETS
Property, Plant & Equipment $4.426B $4.316B $4.287B
YoY Change 2.55% 1.86% 2.35%
Goodwill $3.172B $3.167B $3.167B
YoY Change 0.16% 0.05% -0.08%
Intangibles $1.124B $1.091B
YoY Change 2.93% -0.36%
Long-Term Investments $34.00M $61.00M $57.00M
YoY Change -44.26% 35.56% 32.56%
Other Assets $230.7M $226.0M $221.8M
YoY Change 2.08% 7.47% 11.41%
Total Long-Term Assets $9.410B $9.269B $9.215B
YoY Change 1.51% 5.9% 5.93%
TOTAL ASSETS
Total Short-Term Assets $2.277B $1.379B $1.324B
Total Long-Term Assets $9.410B $9.269B $9.215B
Total Assets $11.69B $10.65B $10.54B
YoY Change 9.75% 8.31% 6.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $273.0M $265.0M $265.0M
YoY Change 3.02% 22.69% 13.25%
Accrued Expenses $149.0M $146.0M $30.00M
YoY Change 2.05%
Deferred Revenue $7.500M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $515.4M $25.00K $24.00K
YoY Change 2061500.0% 8.7% 4.35%
Total Short-Term Liabilities $1.048B $535.6M $535.3M
YoY Change 95.66% -11.12% -22.47%
LONG-TERM LIABILITIES
Long-Term Debt $2.772B $2.784B $2.783B
YoY Change -0.44% 0.18% 0.18%
Other Long-Term Liabilities $140.0M $94.71M $478.7M
YoY Change 47.82% -1.81% -2.98%
Total Long-Term Liabilities $2.912B $2.879B $3.262B
YoY Change 1.15% 0.11% -0.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.048B $535.6M $535.3M
Total Long-Term Liabilities $2.912B $2.879B $3.262B
Total Liabilities $5.660B $5.027B $4.997B
YoY Change 12.59% 8.59% 5.66%
SHAREHOLDERS EQUITY
Retained Earnings $3.274B $2.896B $2.796B
YoY Change 13.06% 18.45% 18.37%
Common Stock $2.935B $2.924B $2.918B
YoY Change 0.37% -0.22% -0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares $0.00 $0.00
Shareholders Equity $6.027B $5.622B $5.542B
YoY Change
Total Liabilities & Shareholders Equity $11.69B $10.65B $10.54B
YoY Change 9.75% 8.31% 6.72%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $114.5M $141.1M $215.7M
YoY Change -18.83% 13.76% 20.41%
Depreciation, Depletion And Amortization $100.9M $95.70M $96.25M
YoY Change 5.43% 6.69% 7.67%
Cash From Operating Activities $292.5M $338.0M $344.2M
YoY Change -13.46% 29.9% 15.97%
INVESTING ACTIVITIES
Capital Expenditures -$93.20M -$77.20M -$81.10M
YoY Change 20.73% -36.15% -19.7%
Acquisitions
YoY Change
Other Investing Activities -$34.50M -$35.30M -$5.900M
YoY Change -2.27% -7160.0% -172.84%
Cash From Investing Activities -$127.8M -$112.5M -$87.00M
YoY Change 13.6% -6.56% -6.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -51.30M -42.00M -192.7M
YoY Change 22.14% -69.65% -13.2%
NET CHANGE
Cash From Operating Activities 292.5M 338.0M 344.2M
Cash From Investing Activities -127.8M -112.5M -87.00M
Cash From Financing Activities -51.30M -42.00M -192.7M
Net Change In Cash 113.4M 183.5M 64.50M
YoY Change -38.2% 13007.14% -456.35%
FREE CASH FLOW
Cash From Operating Activities $292.5M $338.0M $344.2M
Capital Expenditures -$93.20M -$77.20M -$81.10M
Free Cash Flow $385.7M $415.2M $425.3M
YoY Change -7.11% 8.95% 6.91%

Facts In Submission

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<span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">NATURE OF OPERATIONS</span><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';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: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">New Jersey</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';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="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';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: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">twenty</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';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. 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: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">three</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';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, Arizona, California, Maryland, New Mexico, Tennessee, Texas, Virginia and Washington D.C. markets.</span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">While we continue to operate as an essential business, the </span><span style="white-space:pre-wrap; font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">COVID-19 </span><span style="white-space:pre-wrap; font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">pandemic has impacted our industry and the economy, and it may have far-reaching impacts on many aspects of our operations, directly and indirectly, including with respect to its impacts on customer behaviors, business and manufacturing operations, our employees, and the market generally.</span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Due to the 2005 sale of our Chemicals business as described below, the results of the Chemicals business are presented as discontinued operations in the accompanying Consolidated Statements of Comprehensive Income.</span></p>
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CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">USE OF ESTIMATES IN THE PREPARATION OF FINANCIAL STATEMENTS</span><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of these financial statements in conformity with accounting principles generally accepted (GAAP) in the United States of America requires us to make estimates and judgments that affect reported amounts of assets, liabilities, revenues and expenses, and the related disclosures of contingent assets and contingent liabilities at the date of the financial statements. We evaluate these estimates and judgments on an ongoing basis and base our estimates on historical experience, current conditions and various other assumptions that are believed to be reasonable under the circumstances. The results of these estimates form the basis for our judgments about the carrying values of assets and liabilities as well as identifying and assessing the accounting treatment with respect to commitments and contingencies. Actual results may differ materially from these estimates. The most significant estimates included in the preparation of these financial statements are related to goodwill and long-lived asset impairments, business combinations and purchase price allocation, pension and other postretirement benefits, environmental compliance, claims and litigation including self-insurance, and income taxes.</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> Events and changes in circumstances arising after December 31, 2020, including those resulting from the impacts of </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">COVID-19</span><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">, will be reflected in management’s estimates for future periods.</span><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p>
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1091000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1426000
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
251000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2046000
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
809000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1291000
CY2020Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
2110000
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
2976000
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1116000
CY2019 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1506000
CY2018 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
2213000
CY2020 us-gaap Depreciation
Depreciation
315136000
CY2019 us-gaap Depreciation
Depreciation
300613000
CY2018 us-gaap Depreciation
Depreciation
276814000
CY2020 us-gaap Depletion
Depletion
21011000
CY2019 us-gaap Depletion
Depletion
22421000
CY2018 us-gaap Depletion
Depletion
23260000
CY2020 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
12432000
CY2019 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
10992000
CY2018 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
10776000
CY2020 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
1616000
CY2019 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
29000
CY2018 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
472000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46611000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40541000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34924000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
396806000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
374596000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
346246000
CY2020Q4 vmc Number Of Rabbi Trust Estabished
NumberOfRabbiTrustEstabished
2
CY2020 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
4469000
CY2019 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
3993000
CY2018 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
-2741000
CY2020 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
4140000
CY2019 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
3729000
CY2018 us-gaap Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
-4386000
CY2020Q4 us-gaap Goodwill
Goodwill
3172112000
CY2019Q4 us-gaap Goodwill
Goodwill
3167061000
CY2020Q4 vmc Percentage Of Goodwill In Assets
PercentageOfGoodwillInAssets
0.27
CY2019Q4 vmc Percentage Of Goodwill In Assets
PercentageOfGoodwillInAssets
0.30
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
17
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q4 vmc Percentage Of Property Plant Equipment Net In Assets
PercentageOfPropertyPlantEquipmentNetInAssets
0.38
CY2020Q4 vmc Percentage Of Other Intangible Assets Net In Assets
PercentageOfOtherIntangibleAssetsNetInAssets
0.10
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2020Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
90432000
CY2019Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
86090000
CY2018Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
78911000
CY2020Q4 vmc Pre Production Stripping Costs Capitalized
PreProductionStrippingCostsCapitalized
92880000
CY2019Q4 vmc Pre Production Stripping Costs Capitalized
PreProductionStrippingCostsCapitalized
92759000
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
283163000
CY2019Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
210323000
CY2020Q4 vmc Contingency Loss Exposure In Excess Of Accrual Best Estimate
ContingencyLossExposureInExcessOfAccrualBestEstimate
5905000
CY2020 vmc Maximum Self Insurance Coverage Per Occurrence For Losses Related To Workers Compensation
MaximumSelfInsuranceCoveragePerOccurrenceForLossesRelatedToWorkersCompensation
2000000
CY2020 vmc Maximum Self Insurance Coverage Per Occurrence For Automotive And General Product Liability
MaximumSelfInsuranceCoveragePerOccurrenceForAutomotiveAndGeneralProductLiability
10000000
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
75570000
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
69069000
CY2020Q4 vmc Insurance Related Liabilities
InsuranceRelatedLiabilities
3661000
CY2019Q4 vmc Insurance Related Liabilities
InsuranceRelatedLiabilities
6431000
CY2020Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.0030
CY2019Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Discount Rate
LossContingencyAccrualInsuranceRelatedAssessmentDiscountRate
0.0163
CY2020Q4 vmc Self Insurance Other Accounts And Notes Receivables
SelfInsuranceOtherAccountsAndNotesReceivables
595000
CY2019Q4 vmc Self Insurance Other Accounts And Notes Receivables
SelfInsuranceOtherAccountsAndNotesReceivables
0
CY2020Q4 vmc Self Insurance Investments And Longterm Receivables
SelfInsuranceInvestmentsAndLongtermReceivables
3585000
CY2019Q4 vmc Self Insurance Investments And Longterm Receivables
SelfInsuranceInvestmentsAndLongtermReceivables
5931000
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
20707000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
19830000
CY2020Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
57608000
CY2019Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
51360000
CY2020Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
74135000
CY2019Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
65259000
CY2020Q4 vmc Estimated Payments Under Self Insurance Program Year One
EstimatedPaymentsUnderSelfInsuranceProgramYearOne
22436000
CY2020Q4 vmc Estimated Payments Under Self Insurance Program Year Two
EstimatedPaymentsUnderSelfInsuranceProgramYearTwo
16453000
CY2020Q4 vmc Estimated Payments Under Self Insurance Program Year Three
EstimatedPaymentsUnderSelfInsuranceProgramYearThree
11492000
CY2020Q4 vmc Estimated Payments Under Self Insurance Program Year Four
EstimatedPaymentsUnderSelfInsuranceProgramYearFour
6857000
CY2020Q4 vmc Estimated Payments Under Self Insurance Program Year Five
EstimatedPaymentsUnderSelfInsuranceProgramYearFive
3751000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
20589000
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y8M12D
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4954000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7682000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5940000
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0575
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0525
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0575
CY2020Q1 vmc Tax Benefit For Favorable Change In Prior Year Limitation On Interest Deductions Cares Act
TaxBenefitForFavorableChangeInPriorYearLimitationOnInterestDeductionsCaresAct
13301000
CY2020 vmc Income Tax Benefit Recognition Threshold More Likely Than Not
IncomeTaxBenefitRecognitionThresholdMoreLikelyThanNot
0.50
CY2020 vmc Accounting Standards Codification Topic Seven Hundred And Forty Income Taxes Recognition Threshold For Uncertain Tax Positions
AccountingStandardsCodificationTopicSevenHundredAndFortyIncomeTaxesRecognitionThresholdForUncertainTaxPositions
0.50
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132578000
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
307000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
611000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132300000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
132393000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
963000
CY2020 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
360000
CY2019 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
474000
CY2018 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
570000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133245000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133385000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
133926000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
101000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
105000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
162000
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="white-space:pre-wrap; color: #000000;font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 9pt;line-height: 12.0pt;margin-bottom: 3pt;margin-left: 0;margin-right: 0.50in;margin-top: 0;"><span style="white-space:pre-wrap; color: #000000;font-family: 'Arial', 'sans-serif';font-size: 9pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">RECLASSIFICATIONS</span></p><p dir="ltr" style="font-family: 'Arial', 'sans-serif';font-size: 8.5pt;line-height: 12.0pt;margin-bottom: 6pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; color: black;font-family: 'Arial', 'sans-serif';font-size: 8.5pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">Certain items previously reported in specific financial statement captions have been reclassified to conform to the 2020 presentation.</span></p>
CY2020 us-gaap Revenues
Revenues
4856826000
CY2019 us-gaap Revenues
Revenues
4929103000
CY2019 us-gaap Revenues
Revenues
4929103000
CY2018 us-gaap Revenues
Revenues
4382869000
CY2020 us-gaap Revenues
Revenues
4856826000
CY2018 us-gaap Revenues
Revenues
4382869000
vmc Proceeds Frrom Sale Of Future Production
ProceedsFrromSaleOfFutureProduction
226926000
CY2020 vmc Number Of Quarries
NumberOfQuarries
8
CY2020 vmc Term Of Vpps
TermOfVpps
P25Y
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185339000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192783000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
199556000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7377000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7444000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6773000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
177962000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
185339000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
192783000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
378389000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
391666000
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
33780000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
31318000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
4555000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
5604000
CY2020Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
31861000
CY2019Q4 us-gaap Inventory Supplies Net Of Reserves
InventorySuppliesNetOfReserves
29720000
CY2020Q4 us-gaap Inventory Net
InventoryNet
448585000
CY2019Q4 us-gaap Inventory Net
InventoryNet
458308000
CY2020Q4 vmc Encumbered Inventory
EncumberedInventory
2416000
CY2019Q4 vmc Encumbered Inventory
EncumberedInventory
2861000
CY2020Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
10978000
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
7557000
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
307656000
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
309429000
CY2020 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
-867000
CY2020 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
646000
CY2020 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
7292000
CY2019 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
5462000
CY2018 vmc Approximate Effect On Net Earnings Due To Adoption Of Lifo
ApproximateEffectOnNetEarningsDueToAdoptionOfLifo
5223000
CY2019 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
-1147000
CY2019 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
854000
CY2018 vmc Effect Of Lifo Inventory Liquidation On Cost Of Goods Sold
EffectOfLifoInventoryLiquidationOnCostOfGoodsSold
132000
CY2018 us-gaap Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
-99000
CY2020Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
192974000
CY2019Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
183181000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
9102086000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
8749218000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4676087000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4433180000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4425999000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4316038000
CY2020 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3487000
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3896000
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3674000
CY2020 us-gaap Interest Costs Incurred
InterestCostsIncurred
139447000
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
134051000
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
141651000
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
70224000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
62033000
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0
CY2020Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
1959000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-23943000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3357899000
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2846373000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
3287675000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
2784340000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
515435000
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2772240000
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2784315000
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3443225000
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3073693000
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7203000
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4983000
CY2020Q2 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
741417000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
850000000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
892055000
CY2018 us-gaap Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
5608000
CY2018 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1314000
CY2018 vmc Net Non Cash Expense Associated With Acceleration Of Unamortized Deferred Transaction Costs
NetNonCashExpenseAssociatedWithAccelerationOfUnamortizedDeferredTransactionCosts
466000
CY2018 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
-7388000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInNextTwelveMonths
639303000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
515435000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Interest In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfInterestInNextTwelveMonths
123868000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearTwo
122720000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
457000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Two
LongTermDebtMaturitiesRepaymentsOfInterestInYearTwo
122263000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearThree
122720000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
459000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Three
LongTermDebtMaturitiesRepaymentsOfInterestInYearThree
122261000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFour
122720000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
461000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Four
LongTermDebtMaturitiesRepaymentsOfInterestInYearFour
122259000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Principal And Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestInYearFive
513720000
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
400463000
CY2020Q4 vmc Long Term Debt Maturities Repayments Of Interest In Year Five
LongTermDebtMaturitiesRepaymentsOfInterestInYearFive
113257000
CY2020Q4 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
482513000
CY2019Q4 vmc Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
441656000
CY2020Q4 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-59385000
CY2019Q4 vmc Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
-33467000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
7796000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
1226000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
1640000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
65000
CY2020Q4 vmc Lease Assets
LeaseAssets
429284000
CY2019Q4 vmc Lease Assets
LeaseAssets
409350000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36969000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
29971000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2047000
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
430000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
399582000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388042000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4139000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
733000
CY2020Q4 vmc Lease Liability
LeaseLiability
442737000
CY2019Q4 vmc Lease Liability
LeaseLiability
419176000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y6M
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y2M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.036
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.014
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.030
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FinanceLeaseRightOfUseAssetAmortization
1616000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
64000
CY2020 vmc Finance Lease Interest Liabilities
FinanceLeaseInterestLiabilities
-102000
CY2019 vmc Finance Lease Interest Liabilities
FinanceLeaseInterestLiabilities
-4000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
58489000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
56546000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
30508000
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
35427000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
12885000
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
13739000
CY2020 us-gaap Sublease Income
SubleaseIncome
2682000
CY2019 us-gaap Sublease Income
SubleaseIncome
3108000
CY2020 us-gaap Lease Cost
LeaseCost
100714000
CY2019 us-gaap Lease Cost
LeaseCost
102664000
CY2018 us-gaap Lease Cost
LeaseCost
131015000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
54871000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
52660000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
102000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
54733000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2134000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
48225000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1986000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
41206000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1058000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
36141000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
779000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
36375000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
349000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
565042000
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
50000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
781722000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6356000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
345171000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
170000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
436551000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
6186000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36969000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2047000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31234000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
69180000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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10827000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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399582000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4139000
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
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36515000
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
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41401000
CY2020Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
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12943000
CY2019Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
13567000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
732971000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
734025000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
593446000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23676000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29844000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
743798000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
757701000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
623290000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21111000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
23826000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
24403000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15127000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
942000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3304000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
4278000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
93948000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
58941000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
40516000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
50890000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
67810000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
59216000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
10798000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8660000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8369000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
167000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-213000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2652000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
61855000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
76257000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
64933000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
155803000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
135198000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105449000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
156198000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
159117000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
130891000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-24728000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.033
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-23006000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.030
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Depletion
IncomeTaxReconciliationNondeductibleExpenseDepletion
-21733000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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-0.035
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
27352000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.037
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
26119000
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18562000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.009
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-6877000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
67354000
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TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate
0.000
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TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount
595000
CY2018 vmc Income Tax Credit For Qualifying Research And Development Projects
IncomeTaxCreditForQualifyingResearchAndDevelopmentProjects
0
CY2018 vmc Effective Income Tax Rate Reconciliation Research And Development Credit
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentCredit
0.000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-17277000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.023
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-16551000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.027
CY2020 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
1380000
CY2020 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate
0.002
CY2019 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
1822000
CY2019 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsRate
0.002
CY2018 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
-6402000
CY2018 vmc Effective Income Tax Rate Reconciliation Uncertain Tax Positions Rate
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-0.010
CY2020 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount
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0
CY2020 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationRate
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CY2019 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Amount
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalTransitionTaxForeignRepatriationAmount
0
CY2018 vmc Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Transition Tax Foreign Repatriation Rate
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0.001
CY2020 vmc Income Tax Credit For Qualifying Research And Development Projects
IncomeTaxCreditForQualifyingResearchAndDevelopmentProjects
2650000
CY2020 vmc Effective Income Tax Rate Reconciliation Research And Development Credit
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentCredit
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CY2019 vmc Income Tax Credit For Qualifying Research And Development Projects
IncomeTaxCreditForQualifyingResearchAndDevelopmentProjects
9490000
CY2019 vmc Effective Income Tax Rate Reconciliation Research And Development Credit
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CY2020 us-gaap Income Tax Reconciliation Other Adjustments
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5128000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
87000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2020 us-gaap Income Tax Expense Benefit
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155803000
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.209
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
135198000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105449000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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21874000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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29996000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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58194000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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58327000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
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55033000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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44169000
CY2020Q4 us-gaap Deferred Tax Assets Other
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25362000
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263040000
CY2020Q4 us-gaap Deferred Tax Assets Gross
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231513000
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2019Q4 us-gaap Deferred Tax Assets Net
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CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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252209000
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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238712000
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29945000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
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37642000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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CY2020Q4 us-gaap Deferred Tax Liabilities
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706050000
CY2019Q4 us-gaap Deferred Tax Liabilities
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633039000
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5442000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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655000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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862000
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1716000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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8025000
CY2020Q4 us-gaap Unrecognized Tax Benefits
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5442000
CY2018Q4 us-gaap Unrecognized Tax Benefits
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3661000
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36000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-11000
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1477000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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1175119000
CY2020Q1 us-gaap Gross Profit
GrossProfit
201723000
CY2020Q2 us-gaap Gross Profit
GrossProfit
396519000
CY2020Q3 us-gaap Gross Profit
GrossProfit
380498000
CY2020Q4 us-gaap Gross Profit
GrossProfit
302741000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
112301000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
298896000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
288104000
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
196430000
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
59998000
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
210957000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
60258000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
209916000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
199788000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
114518000
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.59
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.52
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.87
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.58
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.51
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2019Q1 us-gaap Revenues
Revenues
996511000
CY2019Q2 us-gaap Revenues
Revenues
1327682000
CY2019Q3 us-gaap Revenues
Revenues
1418758000
CY2019Q4 us-gaap Revenues
Revenues
1186152000
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.07
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
193575000
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
63935000
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
197907000
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
218066000
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
142595000
CY2019Q1 us-gaap Gross Profit
GrossProfit
191675000
CY2019Q2 us-gaap Gross Profit
GrossProfit
370502000
CY2019Q3 us-gaap Gross Profit
GrossProfit
400643000
CY2019Q4 us-gaap Gross Profit
GrossProfit
293081000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
104433000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
276074000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
303376000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
63299000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
197558000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
215713000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
141092000
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.48
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.50
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.65
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.08
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.48
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.48
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.63
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.62
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07

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