Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 1,846,000,000 | 1,811,000,000 | 1,353,000,000 | 1,889,000,000 | 1,764,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 1,235,000,000 | 1,267,000,000 | 1,018,000,000 | 1,290,000,000 | 1,247,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 611,000,000 | 544,000,000 | 335,000,000 | 599,000,000 | 517,000,000 | 272,000,000 | 676,000,000 | 560,400,000 | 302,800,000 | 487,800,000 | 425,200,000 | 156,100,000 | 346,700,000 | 441,900,000 | 385,100,000 | 174,700,000 | 325,400,000 | 404,500,000 | 380,500,000 | 142,400,000 | 230,104,500 | 420,645,000 | 356,867,000 | 142,907,000 | 312,984,000 | 315,917,000 | 110,392,000 | 291,678,000 | 274,094,000 | 147,067,000 | 292,568,000 | 246,701,000 | 144,634,000 | 262,505,000 | 200,153,000 | 74,261,000 | 195,593,000 | 135,602,000 | 25,835,000 | 143,108,000 | 106,776,000 | 12,587,000 | 123,584,000 | 102,088,000 | 23,829,000 | 111,465,000 | 96,451,000 | 21,109,000 | 113,795,000 | 117,698,000 | 19,613,000 | 117,750,000 | 111,778,000 | 48,477,000 | 151,616,000 | 139,438,000 | 75,212,000 | 167,366,000 | 178,022,000 | 93,780,000 | 148,013,000 | 153,265,000 |
yoy | 18.18% | 100.00% | -50.44% | 6.89% | 70.74% | -44.24% | 58.98% | 259.00% | -12.66% | 10.39% | 10.41% | -10.65% | 6.55% | 9.25% | 1.21% | 22.68% | 41.41% | -3.84% | 6.62% | -0.35% | -26.48% | 33.15% | 223.27% | -51.01% | 14.19% | 114.81% | -62.27% | 18.23% | 89.51% | -43.98% | 46.17% | 232.21% | -26.05% | 93.58% | 674.74% | -48.11% | 83.18% | 977.32% | -79.10% | 40.18% | 348.09% | -88.71% | 28.13% | 383.62% | -79.06% | -5.30% | 391.77% | -82.07% | 1.80% | 142.79% | -87.06% | -15.55% | 48.62% | -71.04% | -14.83% | 48.69% | -49.19% | 9.20% | ||||
qoq | 12.32% | 62.39% | -44.07% | 15.86% | 90.07% | -59.76% | 20.63% | 85.07% | -37.93% | 14.72% | 172.39% | -54.98% | -21.54% | 14.75% | 120.44% | -46.31% | -19.56% | 6.31% | 167.21% | -38.12% | -45.30% | 17.87% | 149.72% | -54.34% | -0.93% | 186.18% | -62.15% | 6.42% | 86.37% | -49.73% | 18.59% | 70.57% | -44.90% | 31.15% | 169.53% | -62.03% | 44.24% | 424.88% | -81.95% | 34.03% | 748.30% | -89.82% | 21.06% | 328.42% | -78.62% | 15.57% | 356.92% | -81.45% | -3.32% | 500.10% | -83.34% | 5.34% | 130.58% | -68.03% | 8.73% | 85.39% | -55.06% | -5.99% | 89.83% | -36.64% | -3.43% | |
gross margin % | 21.74% | 33.90% | 30.78% | 22.36% | 26.92% | 25.90% | 12.68% | 23.17% | 28.38% | 27.95% | 17.78% | 27.59% | 30.61% | 29.95% | 14.86% | 20.91% | 29.62% | 27.89% | 15.22% | 25.66% | 26.27% | 13.76% | 26.82% | 25.77% | 17.43% | 26.50% | 25.24% | 18.34% | 24.26% | 21.72% | 10.74% | 19.49% | 20.26% | 6.03% | 21.51% | 18.98% | 3.27% | 20.81% | 18.71% | 6.05% | 20.84% | 19.57% | 5.92% | 22.34% | 23.32% | 5.75% | 24.11% | 23.99% | 12.93% | 25.30% | 23.29% | 16.57% | 26.99% | 29.91% | 20.29% | 24.50% | 26.04% | |||||
selling, general and administrative expenses | 110,000,000 | 109,000,000 | 130,000,000 | 105,000,000 | 117,000,000 | 118,000,000 | 108,100,000 | 111,600,000 | 104,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition, divestiture and integration expenses | 5,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 21,000,000 | 20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | -9,000,000 | -25,000,000 | 9,000,000 | 1,000,000 | -19,000,000 | -1,287,000,000 | -2,000,000 | -14,900,000 | -14,800,000 | -160,400,000 | -2,300,000 | -6,100,000 | -8,400,000 | -200,000 | -67,600,000 | -1,444,000 | -31,232,000 | 6,181,000 | -9,113,000 | -2,364,000 | -2,485,000 | |||||||||||||||||||||||||||||||||||||||||
earnings from operations | 505,000,000 | 458,000,000 | 194,000,000 | 489,000,000 | 398,000,000 | 1,421,000,000 | 566,600,000 | 463,300,000 | 196,100,000 | 405,900,000 | 478,600,000 | 59,900,000 | 210,100,000 | 356,900,000 | 307,500,000 | 99,300,000 | 240,600,000 | 400,600,000 | 306,400,000 | 57,800,000 | 175,091,250 | 345,263,000 | 285,882,000 | 69,221,000 | 240,662,000 | 263,953,000 | 39,081,000 | 226,964,000 | 212,852,000 | 77,150,000 | 240,355,000 | 187,742,000 | 83,769,000 | 179,498,000 | 136,984,000 | 25,571,000 | 115,956,000 | 96,241,000 | 108,843,000 | 69,414,000 | 91,095,000 | 59,263,000 | 78,999,000 | 62,995,000 | 83,839,000 | 90,648,000 | -12,864,000 | 89,215,000 | 73,006,000 | 10,891,000 | 114,957,000 | 104,898,000 | 42,931,000 | 136,948,000 | 136,595,000 | 57,819,000 | 114,715,000 | 119,620,000 | ||||
interest expense | 59,000,000 | 57,000,000 | 56,000,000 | 38,000,000 | 40,000,000 | 40,000,000 | 40,800,000 | 42,200,000 | 42,200,000 | 42,800,000 | 43,100,000 | 40,500,000 | 42,800,000 | 44,300,000 | 28,100,000 | 27,400,000 | 28,400,000 | 28,700,000 | 31,200,000 | 29,800,000 | 30,620,000 | 32,436,000 | 33,297,000 | 32,948,000 | 35,468,000 | 32,971,000 | 35,087,000 | 23,141,000 | 24,045,000 | 20,851,000 | 20,568,000 | 20,294,000 | 20,034,000 | 18,926,000 | 19,087,000 | 19,331,000 | 19,805,000 | 12,947,000 | 12,201,000 | 13,518,000 | 13,619,000 | 13,496,000 | 13,224,000 | 13,256,000 | 13,487,000 | 13,394,000 | 13,725,000 | 18,165,000 | 17,104,000 | 16,820,000 | 17,616,000 | 18,181,000 | 18,651,000 | 18,525,000 | 19,498,000 | 19,301,000 | 15,838,000 | 17,240,000 | 16,702,000 | 11,200,000 | 10,070,000 | 9,708,000 |
other nonoperating income | -4,000,000 | -10,000,000 | -10,000,000 | -7,000,000 | -14,000,000 | -33,000,000 | -14,300,000 | -18,700,000 | -16,100,000 | -7,300,000 | -22,000,000 | -10,800,000 | -600,000 | -5,600,000 | -8,700,000 | -1,562,000 | -4,248,000 | -7,122,000 | -8,503,000 | -479,000 | -5,420,000 | -10,560,000 | ||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax expense | 450,000,000 | 458,000,000 | 372,000,000 | 1,414,000,000 | 540,100,000 | 439,800,000 | 170,000,000 | 370,400,000 | 457,500,000 | 30,200,000 | 92,625,000 | 84,620,000 | 27,969,000 | 120,981,000 | 121,053,000 | 49,300,000 | 104,406,000 | 110,218,000 | ||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 89,000,000 | 83,000,000 | 32,000,000 | 95,000,000 | 78,000,000 | 368,000,000 | 109,900,000 | 91,900,000 | 35,500,000 | 79,200,000 | 104,400,000 | 5,800,000 | 11,500,000 | 63,600,000 | 62,300,000 | 15,900,000 | 25,200,000 | 81,500,000 | 61,400,000 | 27,769,250 | 66,178,000 | 49,890,000 | 29,089,000 | 52,601,000 | 2,457,000 | 38,929,000 | 44,089,000 | 23,906,000 | 22,915,000 | 13,464,000 | 13,374,000 | 13,084,000 | 13,990,000 | 17,534,000 | 15,309,000 | 15,554,000 | 26,113,000 | 26,306,000 | 6,813,000 | 31,110,000 | 38,436,000 | 16,654,000 | 28,699,000 | 34,234,000 | ||||||||||||||||||
earnings from continuing operations | 361,000,000 | 363,000,000 | 294,000,000 | 1,046,000,000 | 430,200,000 | 347,900,000 | 134,500,000 | 291,200,000 | 353,100,000 | 24,400,000 | 117,578,000 | 81,979,000 | 6,159,000 | 53,903,000 | 59,680,000 | 72,309,000 | 41,313,000 | 63,787,000 | 37,492,000 | 50,085,000 | 35,850,000 | 53,290,000 | 54,960,000 | 56,921,000 | 40,141,000 | -6,466,000 | 66,512,000 | 58,314,000 | 21,156,000 | 89,871,000 | 82,617,000 | 32,646,000 | 75,707,000 | 75,984,000 | ||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax expense | 53,000,000 | 4,100,000 | 13,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net earnings | 414,000,000 | 328,000,000 | 116,000,000 | 363,000,000 | 294,000,000 | 1,046,000,000 | 416,600,000 | 348,600,000 | 121,600,000 | 295,300,000 | 366,400,000 | 21,300,000 | 156,900,000 | 254,600,000 | 225,800,000 | 65,500,000 | 183,100,000 | 294,400,000 | 217,600,000 | 25,900,000 | 131,082,000 | 248,622,000 | 189,469,000 | 42,826,000 | 180,353,000 | 185,503,000 | 10,040,000 | 151,539,000 | 142,241,000 | 42,307,000 | 159,478,000 | 122,113,000 | 45,055,000 | 117,578,000 | 81,979,000 | 6,159,000 | 53,834,000 | 59,624,000 | 72,038,000 | 41,567,000 | 63,669,000 | 37,808,000 | 50,332,000 | 35,854,000 | 53,256,000 | 54,948,000 | 56,868,000 | 40,585,000 | -6,373,000 | |||||||||||||
less: net earnings attributable to noncontrolling interests | 1,000,000 | -100,000 | 300,000 | 200,000 | -100,000 | -100,000 | 100,000 | 200,000 | 83,000 | 49,000 | -6,000 | -27,000 | 132,000 | 126,000 | 17,000 | -7,000 | -38,000 | -27,000 | -1,000 | 61,000 | 61,000 | 34,000 | 41,000 | 33,000 | 91,000 | 103,000 | 202,000 | 259,000 | 747,000 | 1,057,000 | 1,176,000 | 55,000 | 1,266,000 | 549,000 | 1,354,000 | 1,723,000 | ||||||||||||||||||||||||||
net earnings attributable to martin marietta | 414,000,000 | 328,000,000 | 116,000,000 | 363,000,000 | 294,000,000 | 1,045,000,000 | 416,700,000 | 348,300,000 | 121,400,000 | 295,300,000 | 366,500,000 | 21,400,000 | 156,800,000 | 254,600,000 | 225,800,000 | 65,300,000 | 183,000,000 | 294,400,000 | 217,600,000 | 25,900,000 | 130,999,000 | 248,573,000 | 189,475,000 | 42,853,000 | 180,221,000 | 185,377,000 | 10,023,000 | 151,546,000 | 142,279,000 | 42,334,000 | 159,479,000 | 122,052,000 | 44,994,000 | 117,544,000 | 81,938,000 | 6,126,000 | 53,743,000 | 59,521,000 | 71,836,000 | 41,308,000 | 62,922,000 | 36,751,000 | 49,156,000 | 35,799,000 | 51,990,000 | 54,399,000 | 55,514,000 | 38,862,000 | ||||||||||||||
consolidated comprehensive earnings | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated comprehensive earnings attributable to martin marietta | 418,000,000 | 331,000,000 | 117,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive earnings attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic from continuing operations attributable to common shareholders | 5,980,000 | 6,960,000 | 5,610,000 | 2,170,000 | 4,670,000 | 5,660,000 | 390,000 | 1,750 | 1,230 | 70 | 800 | 1,280 | -470 | 1,560 | 880 | -610 | 1,360 | 790 | 1,070 | 780 | -390 | 1,130 | 1,180 | -540 | -140 | |||||||||||||||||||||||||||||||||||||
basic from discontinued operations attributable to common shareholders | 880,000 | -220,000 | 10,000 | -210,000 | 70,000 | 210,000 | -50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total basic attributable to common shareholders | 6,860,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted from continuing operations attributable to common shareholders | 5,970,000 | 6,940,000 | 5,600,000 | 2,160,000 | 4,670,000 | 5,650,000 | 390,000 | 1,740 | 1,220 | 70 | 790 | 1,270 | -470 | 1,550 | 880 | -610 | 1,360 | 790 | 1,070 | 780 | -390 | 1,130 | 1,180 | -540 | -140 | |||||||||||||||||||||||||||||||||||||
diluted from discontinued operations attributable to common shareholders | 880,000 | -220,000 | 10,000 | -210,000 | 60,000 | 210,000 | -50,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total diluted attributable to common shareholders | 6,850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 60,300,000 | 60,300,000 | 60,900,000 | 61.1 | 61.5 | 61.8 | 61,800,000 | 61,900,000 | 62,100,000 | 62,300,000 | 62,400,000 | 62,400,000 | 62,400,000 | 62,400,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,510,000 | 62,563,000 | 62,584,000 | 62,932,000 | 63,021,000 | 62,957,000 | 62,896,000 | 62,858,000 | 63,024,000 | 63,452,000 | 63,532,000 | 64,158,000 | 66,830,000 | 67,373,000 | 67,411,000 | 67,086,000 | 46,395,000 | 46,244,000 | 46,129,000 | 46,028,000 | 45,860,000 | 45,781,000 | 45,690,000 | 45,628,000 | 45,584,000 | 45,526,000 | 45,463,000 | 45,400,000 | 44,622,000 | 44,554,000 | 45,663,000 | |||||||||||||
diluted | 60,400,000 | 60,400,000 | 61,000,000 | 61.3 | 61.6 | 62 | 62,000,000 | 62,100,000 | 62,200,000 | 62,500,000 | 62,500,000 | 62,600,000 | 62,600,000 | 62,500,000 | 62,500,000 | 62,400,000 | 62,300,000 | 62,500,000 | 62,679,000 | 62,720,000 | 62,777,000 | 63,167,000 | 63,285,000 | 63,222,000 | 63,158,000 | 63,141,000 | 63,319,000 | 63,723,000 | 63,802,000 | 64,350,000 | 67,108,000 | 67,633,000 | 67,676,000 | 67,495,000 | 46,529,000 | 46,349,000 | 46,260,000 | 46,028,000 | 45,992,000 | 45,905,000 | 45,799,000 | 45,794,000 | 45,584,000 | 45,678,000 | 45,657,000 | 45,400,000 | 44,813,000 | 44,753,000 | 46,623,000 | |||||||||||||
earnings before income tax expense | 411,000,000 | 148,000,000 | 171,900,000 | 318,200,000 | 288,100,000 | 81,400,000 | 208,300,000 | 375,900,000 | 279,000,000 | 147,998,750 | 314,800,000 | 239,359,000 | 37,835,000 | 209,442,000 | 238,104,000 | 12,497,000 | ||||||||||||||||||||||||||||||||||||||||||||||
basic attributable to common shareholders | 5,440,000 | 1,910,000 | 2,185,000 | 4,080,000 | 3,620,000 | 1,050,000 | 2,157,500 | 4,720,000 | 3,490,000 | 420,000 | 9,762,330 | 3,970 | 3,020 | 680 | 2,860 | 2,940 | 160 | 2,400 | 2,260 | 670 | 2,500 | 1,910 | 700 | |||||||||||||||||||||||||||||||||||||||
diluted attributable to common shareholders | 5,430,000 | 1,900,000 | 2,180,000 | 4,070,000 | 3,610,000 | 1,040,000 | 2,152,500 | 4,710,000 | 3,490,000 | 410,000 | 9,732,350 | 3,960 | 3,010 | 680 | 2,850 | 2,920 | 160 | 2,390 | 2,250 | 670 | 2,490 | 1,900 | 690 | |||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income tax benefit | -12,900,000 | -3,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings attributable to martin marietta | 365,000,000 | 295,000,000 | 1,045,000,000 | 417,100,000 | 350,000,000 | 122,500,000 | 298,300,000 | 367,700,000 | -10,200,000 | 138,175,000 | 256,200,000 | 228,400,000 | 68,100,000 | 136,300,000 | 298,000,000 | 220,800,000 | 26,300,000 | 122,428,750 | 251,142,000 | 192,465,000 | 46,108,000 | 184,613,000 | 186,979,000 | 11,642,000 | 154,524,000 | 144,798,000 | 44,596,000 | 161,036,000 | 119,817,000 | 46,783,000 | 117,616,000 | 75,847,000 | 5,562,000 | 52,603,000 | 60,124,000 | 75,384,000 | 39,999,000 | 66,082,000 | 38,102,000 | |||||||||||||||||||||||
yoy | 4.29% | 140.82% | 250.32% | 13.43% | -3531.37% | -11.34% | 16.43% | 60.99% | -114.98% | 1.38% | -14.03% | 3.44% | 158.94% | 11.33% | 18.66% | 14.72% | -42.96% | -33.68% | 34.32% | 1553.20% | -70.16% | 27.50% | 319.27% | -92.77% | 28.97% | 209.51% | -62.08% | 112.32% | 2054.21% | -11.06% | 95.62% | -92.62% | 31.51% | 97.85% | ||||||||||||||||||||||||||||
qoq | 23.73% | -71.77% | 150.54% | 19.17% | 185.71% | -58.93% | -18.87% | -3704.90% | -107.38% | -46.07% | 12.17% | 235.39% | -50.04% | -54.26% | 34.96% | 739.54% | -78.52% | -51.25% | 30.49% | 317.42% | -75.02% | -1.27% | 1506.07% | -92.47% | 6.72% | 224.69% | -72.31% | 34.40% | 156.11% | -60.22% | 55.07% | 1263.66% | -89.43% | -12.51% | 88.46% | 73.43% | ||||||||||||||||||||||||||
net income margin % | 83.53% | 20.92% | 19.22% | 9.05% | 16.47% | 22.40% | -0.83% | 9.23% | 16.45% | 16.58% | 6.93% | 11.55% | 22.55% | 17.38% | 2.74% | 11.13% | 17.68% | 15.04% | 4.91% | 15.14% | 15.55% | 1.45% | 14.21% | 13.61% | 5.28% | 14.59% | 12.26% | 5.93% | 10.87% | 8.23% | 0.80% | 5.24% | 8.98% | 0% | 11.33% | 7.11% | 0% | 11.13% | 6.98% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||
earnings attributable to noncontrolling interests | 1,000,000 | -100,000 | 200,000 | 200,000 | -100,000 | -100,000 | 50,000 | 200,000 | 4,250 | 49,000 | -5,000 | -27,000 | 132,000 | 126,000 | 17,000 | 1,000 | -37,000 | -26,000 | 19,000 | 63,000 | 92,000 | 37,000 | 43,000 | 35,000 | 93,000 | 104,000 | 205,000 | 262,000 | 750,000 | 1,060,000 | ||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations attributable to common shareholders | 5.93 | 4.77 | 16.92 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations attributable to common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations attributable to common shareholders | 5.91 | 4.76 | 16.87 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from discontinued operations attributable to common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax benefit | 700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations attributable to common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations attributable to common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 1,251,000,000 | 1,994,100,000 | 1,820,800,000 | 1,354,100,000 | 1,811,700,000 | 1,641,700,000 | 1,230,800,000 | 1,496,400,000 | 1,557,300,000 | 1,377,900,000 | 982,400,000 | 1,179,600,000 | 1,321,400,000 | 1,270,600,000 | 958,200,000 | 1,100,432,000 | 1,420,246,000 | 1,279,468,000 | 938,955,000 | 1,219,640,000 | 1,202,403,000 | 802,004,000 | 1,087,732,000 | 1,063,524,000 | 843,859,000 | 1,103,901,000 | 977,298,000 | 788,734,000 | 1,082,249,000 | 921,419,000 | 691,347,000 | 1,003,723,000 | 669,225,000 | 428,629,000 | 665,320,000 | 562,682,000 | 385,000,000 | 593,901,000 | 545,717,000 | 393,979,000 | 534,756,000 | 492,952,000 | 356,512,000 | 509,303,000 | 504,630,000 | 340,944,000 | 488,311,000 | 465,989,000 | 375,063,000 | 599,210,000 | 598,698,000 | 453,934,000 | 620,217,000 | 595,101,000 | 462,186,000 | 604,107,000 | 588,641,000 | |||||
yoy | -30.95% | 21.47% | 47.94% | -9.51% | 16.34% | 19.15% | 25.29% | 26.86% | 17.85% | 8.44% | 2.53% | 7.19% | -6.96% | -0.69% | 2.05% | -9.77% | 18.12% | 59.53% | -13.68% | 14.68% | 42.49% | -27.35% | 11.30% | 34.84% | -22.03% | 19.80% | 41.36% | -21.42% | 61.72% | 114.97% | 3.91% | 78.38% | 73.82% | -27.83% | 21.92% | 42.82% | -28.00% | 20.48% | 53.07% | -22.64% | 5.97% | 44.58% | -26.99% | 9.30% | 34.55% | -43.10% | -18.44% | 2.66% | -39.53% | 0.69% | 29.54% | -24.86% | 5.36% | |||||||||
qoq | -37.26% | 9.52% | 34.47% | -25.26% | 10.36% | 33.38% | -17.75% | -3.91% | 13.02% | 40.26% | -16.72% | -10.73% | 4.00% | 32.60% | -12.93% | -22.52% | 11.00% | 36.27% | -23.01% | 1.43% | 49.92% | -26.27% | 2.28% | 26.03% | -23.56% | 12.95% | 23.91% | -27.12% | 17.45% | 33.28% | -31.12% | 49.98% | 56.13% | -35.58% | 18.24% | 46.15% | -35.17% | 8.83% | 38.51% | -26.33% | 8.48% | 38.27% | -30.00% | 0.93% | 48.01% | -30.18% | 4.79% | 24.24% | -37.41% | 0.09% | 31.89% | -26.81% | 4.22% | 28.76% | -23.49% | 2.63% | ||||||
total cost of revenues | 979,000,000 | 1,318,100,000 | 1,260,400,000 | 1,051,300,000 | 1,323,900,000 | 1,216,500,000 | 1,074,700,000 | 1,149,700,000 | 1,115,400,000 | 992,800,000 | 807,700,000 | 854,200,000 | 916,900,000 | 890,100,000 | 815,800,000 | 679,562,500 | 999,601,000 | 922,601,000 | 796,048,000 | 906,656,000 | 886,486,000 | 691,612,000 | 796,054,000 | 789,430,000 | 696,792,000 | 811,333,000 | 730,597,000 | 644,100,000 | 819,744,000 | 721,266,000 | 617,086,000 | 808,130,000 | 533,623,000 | 402,794,000 | 522,212,000 | 455,906,000 | 372,413,000 | 470,317,000 | 443,629,000 | 370,150,000 | 423,291,000 | 396,501,000 | 335,403,000 | 395,508,000 | 386,932,000 | 321,331,000 | 370,561,000 | 354,211,000 | 326,586,000 | 447,594,000 | 459,260,000 | 378,722,000 | 452,851,000 | 417,079,000 | 368,406,000 | 456,094,000 | 435,376,000 | |||||
acquisition and integration expenses | 3,300,000 | 400,000 | 800,000 | 1,800,000 | 2,900,000 | 1,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income tax (benefit) expense | -13,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses (income) | 1,600,000 | 3,792,000 | 5,092,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated comprehensive earnings: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
products and services revenues | 1,680,500,000 | 1,523,800,000 | 1,147,800,000 | 919,975,000 | 1,462,700,000 | 1,295,300,000 | 921,900,000 | 830,300,000 | 1,240,700,000 | 1,189,500,000 | 891,000,000 | 849,399,750 | 1,323,160,000 | 1,196,135,000 | 878,305,000 | 1,142,218,000 | 1,128,777,000 | 753,305,000 | ||||||||||||||||||||||||||||||||||||||||||||
freight revenues | 131,200,000 | 117,900,000 | 83,000,000 | 91,600,000 | 94,600,000 | 82,600,000 | 60,500,000 | 68,700,000 | 80,700,000 | 81,100,000 | 67,200,000 | 60,267,250 | 97,086,000 | 83,333,000 | 60,650,000 | 77,422,000 | 73,626,000 | 48,699,000 | ||||||||||||||||||||||||||||||||||||||||||||
cost of revenues - products and services | 1,193,800,000 | 1,095,600,000 | 991,900,000 | 1,058,800,000 | 1,021,000,000 | 910,000,000 | 746,000,000 | 784,700,000 | 836,100,000 | 807,400,000 | 747,400,000 | 764,767,000 | 901,844,000 | 838,322,000 | 734,168,000 | 828,110,000 | 812,430,000 | 641,620,000 | ||||||||||||||||||||||||||||||||||||||||||||
cost of revenues - freight | 130,100,000 | 120,900,000 | 82,800,000 | 90,900,000 | 94,400,000 | 82,800,000 | 61,700,000 | 69,500,000 | 80,800,000 | 82,700,000 | 68,400,000 | 77,083,000 | 97,757,000 | 84,279,000 | 61,880,000 | 78,546,000 | 74,056,000 | 49,992,000 | ||||||||||||||||||||||||||||||||||||||||||||
selling, general & administrative expenses | 94,900,000 | 104,100,000 | 97,100,000 | 62,050,000 | 86,000,000 | 82,400,000 | 79,800,000 | 55,250,000 | 71,100,000 | 71,200,000 | 78,700,000 | 57,238,750 | 78,281,000 | 72,382,000 | 78,292,000 | 68,441,000 | 71,070,000 | 70,121,000 | 57,219,000 | 68,373,000 | 69,535,000 | 56,348,000 | 61,509,000 | 59,861,000 | 54,887,000 | 56,783,000 | 49,450,000 | 48,427,000 | 36,566,000 | 34,247,000 | 37,140,000 | 37,843,000 | 37,649,000 | 32,095,000 | 35,275,000 | 33,029,000 | 33,487,000 | 31,664,000 | 29,235,000 | 31,235,000 | 33,559,000 | 33,571,000 | 32,932,000 | 36,766,000 | 37,157,000 | 37,734,000 | 42,039,000 | 37,696,000 | 36,439,000 | 44,309,000 | 38,273,000 | 35,254,000 | 37,148,000 | |||||||||
acquisition-related expenses | 39,900,000 | 7,400,000 | 9,300,000 | 1,200,000 | 100,000 | 400,000 | 500,000 | 300,000 | 310,000 | 47,000 | 144,000 | 89,000 | 12,126,000 | 711,000 | 1,314,000 | 1,982,000 | 22,000 | 306,000 | 896,000 | 425,000 | 2,087,000 | 2,092,000 | 1,604,000 | 26,118,000 | ||||||||||||||||||||||||||||||||||||||
other operating (income) and expenses | -14,100,000 | -5,600,000 | -4,441,000 | -3,446,000 | -2,964,000 | -756,000 | -1,812,000 | -1,021,000 | 1,792,000 | -1,985,000 | -1,393,000 | -6,531,000 | -1,107,000 | -4,448,000 | 1,843,000 | 293,000 | -1,220,000 | -7,633,000 | -5,593,000 | -6,191,000 | -3,068,000 | -2,515,000 | -2,131,000 | -3,643,000 | ||||||||||||||||||||||||||||||||||||||
other nonoperating (income) and expenses | -9,500,000 | 3,900,000 | -4,000,000 | -3,800,000 | -536,000 | -8,100,000 | -1,030,000 | -4,489,000 | -3,011,000 | -1,841,000 | -292,000 | -544,000 | -1,855,000 | 2,146,000 | 336,000 | -261,000 | -545,000 | 1,334,000 | -600,000 | -1,196,000 | -1,340,000 | 1,022,000 | 2,834,000 | 977,000 | -876,000 | -1,273,000 | -1,160,000 | -2,681,000 | 239,000 | -306,000 | ||||||||||||||||||||||||||||||||
other operating expenses and (income) | 2,400,000 | 5,600,000 | 579,000 | 4,294,000 | 394,000 | 223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other nonoperating expenses and (income) | 2,000,000 | 101,000 | 623,000 | 620,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax benefit | 26,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 100,000 | -812,000 | -8,424,000 | 15,026,000 | -8,447,000 | 8,557,000 | -9,875,000 | -6,384,000 | -4,984,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating (income) and expense | -2,273,000 | -2,899,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other nonoperating (income) and expense | 2,422,500 | -1,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other nonoperating expense and (income) | 13,226,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating incomes | -4,750,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -4,991,000 | -2,190,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per common share | 480 | 440 | 440 | 440 | 420 | 420 | 420 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 0.4 | 400 | 345 | 345 | 345 | 275 | 275 | 275 | 230 | ||||||||||||||||||||||||
other operating expense | 479,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 1,022,137,000 | 996,289,000 | 791,684,000 | 1,038,344,000 | 915,436,000 | 733,960,000 | 1,005,218,000 | 850,249,000 | 631,876,000 | 917,942,000 | 601,937,000 | 379,678,000 | 600,457,000 | 508,688,000 | 345,150,000 | 539,140,000 | 491,220,000 | 350,537,000 | 463,985,000 | 426,707,000 | 306,244,000 | 443,709,000 | 442,784,000 | 295,561,000 | 428,615,000 | 411,293,000 | 330,344,000 | 526,151,000 | 527,232,000 | 398,557,000 | 548,923,000 | 534,622,000 | 414,477,000 | 529,643,000 | 518,271,000 | |||||||||||||||||||||||||||
freight and delivery revenues | 65,595,000 | 67,235,000 | 52,175,000 | 65,557,000 | 61,862,000 | 54,774,000 | 77,031,000 | 71,170,000 | 59,471,000 | 85,781,000 | 67,288,000 | 48,951,000 | 64,863,000 | 53,994,000 | 39,850,000 | 54,761,000 | 54,497,000 | 43,442,000 | 70,771,000 | 66,245,000 | 50,268,000 | 65,594,000 | 61,846,000 | 45,383,000 | 59,696,000 | 54,696,000 | 44,719,000 | 73,059,000 | 71,466,000 | 55,377,000 | 71,294,000 | 60,479,000 | 47,709,000 | 74,464,000 | 70,370,000 | |||||||||||||||||||||||||||
cost of sales | 730,459,000 | 722,195,000 | 644,617,000 | 745,776,000 | 668,735,000 | 589,326,000 | 742,713,000 | 650,096,000 | 557,615,000 | 722,349,000 | 466,335,000 | 353,843,000 | 457,349,000 | 401,912,000 | 332,563,000 | 415,556,000 | 389,132,000 | 326,708,000 | 352,520,000 | 330,256,000 | 285,135,000 | 329,914,000 | 325,086,000 | 275,948,000 | 310,865,000 | 299,515,000 | 281,867,000 | 374,535,000 | 387,794,000 | 323,345,000 | 381,557,000 | 356,600,000 | 320,697,000 | 381,630,000 | 365,006,000 | |||||||||||||||||||||||||||
freight and delivery costs | 65,595,000 | 67,235,000 | 52,175,000 | 65,557,000 | 61,862,000 | 54,774,000 | 77,031,000 | 71,170,000 | 59,471,000 | 85,781,000 | 67,288,000 | 48,951,000 | 64,863,000 | 53,994,000 | 39,850,000 | 54,761,000 | 54,497,000 | 43,442,000 | 70,771,000 | 66,245,000 | 50,268,000 | 65,594,000 | 61,846,000 | 45,383,000 | 59,696,000 | 54,696,000 | 44,719,000 | 73,059,000 | 71,466,000 | 55,377,000 | 71,294,000 | 60,479,000 | 47,709,000 | 74,464,000 | 70,370,000 | |||||||||||||||||||||||||||
earnings before taxes on income | 204,302,000 | 194,227,000 | 56,835,000 | 230,347,000 | 175,548,000 | 64,765,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income | 52,763,000 | 51,986,000 | 14,528,000 | 70,869,000 | 53,435,000 | 19,710,000 | 47,483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 360,000 | 26,033,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before taxes on income | 165,061,000 | 120,908,000 | 5,347,000 | 97,992,000 | 83,586,000 | 95,224,000 | 56,339,000 | 77,251,000 | 46,049,000 | 63,459,000 | 48,934,000 | 67,280,000 | 72,494,000 | 72,230,000 | 55,695,000 | -8,656,000 | ||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 28 and 53, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to martin marietta materials, inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -69,000 | -15,000 | -271,000 | -100,000 | -118,000 | -592,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations attributable to common shareholders | -10 | 10 | 10 | -10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 24 and 25, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other nonoperating expenses | 893,000 | 3,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 28, 185, 53 and 250, respectively | -69,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business development expenses | 3,338,000 | 9,512,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition integration expenses | 1,942,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax (benefit) expense of (24), 11, (25) and (65), respectively | -56,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | -56,000 | 254,000 | 316,000 | 247,000 | 4,000 | -34,000 | -12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating (income) | -2,026,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | -15,898,000 | -23,557,000 | -35,324,000 | -6,143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -3.71% | 0% | 0% | -6.12% | 0% | 0% | -8.97% | 0% | 0% | -1.72% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||
income from continuing operations before taxes on income | -31,562,000 | -37,676,000 | -46,956,000 | -24,047,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -23,138,000 | -29,229,000 | -37,081,000 | -17,663,000 | -24,896,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 1 and 76, respectively | -15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income | -23,153,000 | -29,329,000 | -37,673,000 | -17,697,000 | -24,748,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -1,535,000 | -1,490,000 | -941,000 | -283,000 | -568,000 | -609,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to martin marietta materials, inc. | -21,618,000 | -27,839,000 | -36,732,000 | -17,414,000 | -24,180,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to martin marietta materials, inc.: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated comprehensive loss: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to martin marietta materials, inc. | -20,248,000 | -26,618,000 | -34,833,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss attributable to noncontrolling interests | -1,534,000 | -1,488,000 | -938,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 46,315,000 | 45,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business development costs | 89,000 | 275,000 | 307,000 | 9,240,000 | 25,901,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 185, 371, 250 and 547, respectively | -271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 60,300,000 | 60,300,000 | 60,900,000 | 61.1 | 61.5 | 61.8 | 61,800,000 | 61,900,000 | 62,100,000 | 62,300,000 | 62,400,000 | 62,400,000 | 62,400,000 | 62,400,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,300,000 | 62,510,000 | 62,563,000 | 62,584,000 | 62,932,000 | 63,021,000 | 62,957,000 | 62,896,000 | 62,858,000 | 63,024,000 | 63,452,000 | 63,532,000 | 64,158,000 | 66,830,000 | 67,373,000 | 67,411,000 | 67,086,000 | 46,395,000 | 46,244,000 | 46,129,000 | 46,028,000 | 45,860,000 | 45,781,000 | 45,690,000 | 45,628,000 | 45,584,000 | 45,526,000 | 45,463,000 | 45,400,000 | 44,622,000 | 44,554,000 | 45,663,000 | |||||||||||||
diluted | 60,400,000 | 60,400,000 | 61,000,000 | 61.3 | 61.6 | 62 | 62,000,000 | 62,100,000 | 62,200,000 | 62,500,000 | 62,500,000 | 62,600,000 | 62,600,000 | 62,500,000 | 62,500,000 | 62,400,000 | 62,300,000 | 62,500,000 | 62,679,000 | 62,720,000 | 62,777,000 | 63,167,000 | 63,285,000 | 63,222,000 | 63,158,000 | 63,141,000 | 63,319,000 | 63,723,000 | 63,802,000 | 64,350,000 | 67,108,000 | 67,633,000 | 67,676,000 | 67,495,000 | 46,529,000 | 46,349,000 | 46,260,000 | 46,028,000 | 45,992,000 | 45,905,000 | 45,799,000 | 45,794,000 | 45,584,000 | 45,678,000 | 45,657,000 | 45,400,000 | 44,813,000 | 44,753,000 | 46,623,000 | |||||||||||||
gain on discontinued operations, net of related tax benefit of 83, 30, 56 and (70), respectively | 254,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 27 and 101, respectively | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated comprehensive loss | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 134, 618, 209 and 1,652, respectively | -118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 26, (749), (75) and (1, 034), respectively | 316,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on discontinued operations, net of related tax benefit of 101 and 285, respectively | -592,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations attributable to common shareholders | -800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 46,315,000 | 45,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,000 | 114,000 | 22,000 | 13,000 | 51,000 | 163,000 | 136,000 | 145,000 | 134,000 | 178,000 | 170,000 | 186,000 | 203,000 | 175,000 | 140,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 138, (37), 121 and 12, respectively | 247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 1, 14, (11) and 52, respectively | 4,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax (benefit) expense of (12) and 38, respectively | -34,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -34,000 | 148,000 | -53,000 | 444,000 | 93,000 | 130 | -10 | 10 | 10 | 10 | 10 | |||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 34, 37, 88 and 271, respectively | -34,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 15, 215, 53 and 234, respectively | -12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losss from continuing operations before taxes on income | -29,880,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 38 and 20, respectively | 148,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 36, 1,809, 275 and 5,308, respectively | -53,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic from continuing operations available to common shareholders | 1,230 | 850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations available to common shareholders | 10 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted from continuing operations available to common shareholders | 1,230 | 850 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 197, 3,756, 234 and 3,576, respectively | 444,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share attributable to martin marietta materials, inc. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 36 and (146), respectively | 93,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to controlling interests | -5,764,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reconciliation of denominators for basic and diluted earnings per share computations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 41,863 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
effect of dilutive employee and director awards | 530 | 554 | 602 | 662 | 683 | 765 | 846 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average shares outstanding and assumed conversions | 41,863 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 1,781, 464, 5,395 and 1,051, respectively | -186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 66,326,000 | 63,804,000 | 20,864,000 | 90,266,000 | 82,952,000 | 32,990,000 | 76,160,000 | 75,790,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic from continuing operations | 1,600 | 1,410 | 510 | 2,150 | 1,940 | 730 | 1,670 | 1,660 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted from continuing operations | 1,580 | 1,390 | 510 | 2,110 | 1,910 | 720 | 1,640 | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average number of common shares | 41,385 | 41,333 | 41,322 | 41,817 | 42,458 | 44,548 | 45,275 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average number of common shares and assumed conversions | 41,915 | 41,887 | 41,924 | 42,479 | 43,141 | 45,313 | 46,121 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 3,714, 458, 3,709 and 579, respectively | 5,490,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax (benefit) expense of (136) and 37, respectively | -292,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 402, (156), 867 and 16, respectively | 395,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 342, 125, 557 and 550 respectively | 335,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax expense of 169 and 519, respectively | 344,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 344, 582, 1,024 and (670) respectively | 453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on discontinued operations, net of related tax benefit of 46, (597), 670 and (1,254) respectively | -194,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.