Martin Marietta Statements
ML
Martin Marietta Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 764
100
1 247
70.7
517
29.3
—
0
117
6.6
98
5.6
419
23.8
-40
-2.3
14
0.8
372
21.1
78
4.4
294
16.7
4.773
61.6
1 251
100
979
78.3
272
21.7
—
0
118
9.4
113
9
159
12.7
-40
-3.2
33
2.6
1 414
113
368
29.4
1 045
83.5
16.855
62
1 608.2
100
1 124.8
69.9
483.4
30.1
—
0
118.7
7.4
105.6
6.6
377.8
23.5
-40.2
-2.5
12.9
0.8
342.8
21.3
55.1
3.4
282.5
17.6
4.54
62.1
1 994.1
100
1 318.1
66.1
676
33.9
—
0
108.1
5.4
106.1
5.3
569.9
28.6
-40.8
-2.05
14.3
0.7
540.1
27.1
109.9
5.5
416.7
20.9
6.72
62
1 820.8
100
1 260.4
69.2
560.4
30.8
—
0
111.6
6.1
96.7
5.3
463.7
25.5
-42.2
-2.3
18.7
1
439.8
24.2
91.9
5
348.3
19.1
5.6
62.1
1 354.1
100
1 051.3
77.6
302.8
22.4
—
0
104.3
7.7
105.9
7.8
196.9
14.5
-42.2
-3.1
16.1
1.2
170
12.6
35.5
2.6
121.4
9
1.95
62.2
1 476.5
100
1 122.3
76
354.2
24
—
0
100.7
6.8
88.9
6
265.3
18
-42.6
-2.9
13.3
0.9
233
15.8
45.4
3.1
183.6
12.4
2.93
62.5
1 811.7
100
1 323.9
73.1
487.8
26.9
—
0
94.9
5.2
80.3
4.4
407.5
22.5
-42.8
-2.4
7.3
0.4
370.4
20.4
79.2
4.4
295.3
16.3
4.72
62.5
1 641.7
100
1 216.5
74.1
425.2
25.9
—
0
104.1
6.3
95.4
5.8
329.8
20.1
-43.1
-2.6
22
1.3
457.5
27.9
104.4
6.4
366.5
22.3
5.86
62.5
1 230.8
100
1 074.7
87.3
156.1
12.7
—
0
97.1
7.9
94.8
7.7
61.3
5
-40.5
-3.3
10.8
0.9
30.2
2.5
5.8
0.5
21.4
1.7
0.34
62.6
1 496.4
100
1 149.7
76.8
346.7
23.2
—
0
102.8
6.9
106
7.1
240.7
16.1
-42.8
-2.9
0.6
0.04
167.9
11.2
11.5
0.8
156.6
10.5
2.49
62.6
1 557.3
100
1 115.4
71.6
441.9
28.4
—
0
86
5.5
77.6
5
364.3
23.4
-44.3
-2.8
5.6
0.4
318.2
20.4
63.6
4.1
254.6
16.3
4.07
62.6
1 377.9
100
992.8
72.1
385.1
27.9
—
0
82.4
6
80.6
5.8
304.5
22.1
-28.1
-2.04
8.7
0.6
288.1
20.9
62.3
4.5
225.6
16.4
3.61
62.5
982.4
100
807.7
82.2
174.7
17.8
—
0
79.8
8.1
74.2
7.6
100.5
10.2
-27.4
-2.8
9.5
1
81.4
8.3
15.9
1.6
65.2
6.6
1.04
62.5
1 179.6
100
854.2
72.4
325.4
27.6
—
0
84.9
7.2
84.7
7.2
240.7
20.4
-28.4
-2.4
-3.9
-0.3
208.3
17.7
25.2
2.1
182.4
15.5
2.92
62.4
1 321.4
100
916.9
69.4
404.5
30.6
—
0
71.1
5.4
3.5
0.3
401
30.3
-28.7
-2.2
4
0.3
375.9
28.4
81.5
6.2
294.4
22.3
4.72
62.4
1 270.6
100
890.1
70.1
380.5
29.9
—
0
71.2
5.6
73.6
5.8
306.9
24.2
-31.2
-2.5
3.8
0.3
279
22
61.4
4.8
217.6
17.1
3.49
62.3
958.2
100
815.8
85.1
142.4
14.9
—
0
78.7
8.2
84.3
8.8
58.1
6.1
-29.8
-3.1
-2
-0.2
26
2.7
0.1
0.01
25.9
2.7
0.41
62.5
1 100.4
100
841.9
76.5
258.6
23.5
—
0
73.7
6.7
73.7
6.7
184.8
16.8
-30.6
-2.8
2.4
0.2
156.3
14.2
25.2
2.3
131
11.9
2.09
62.6
1 420.2
100
999.6
70.4
420.6
29.6
—
0
78.3
5.5
75.4
5.3
345.3
24.3
-32.4
-2.3
2
0.1
314.8
22.2
66.2
4.7
248.2
17.5
3.96
62.7
1 279.5
100
922.6
72.1
356.9
27.9
—
0
72.4
5.7
71
5.5
285.9
22.3
-33.3
-2.6
-13.2
-1.03
239.4
18.7
49.9
3.9
189
14.8
2.98
63.4
939
100
796
84.8
142.9
15.2
—
0
78.3
8.3
73.6
7.8
69.3
7.4
-32.9
-3.5
1.6
0.2
37.8
4
-5
-0.5
42.8
4.6
0.68
62.7
1 020.2
100
792.9
77.7
227.3
22.3
—
0
70.9
6.9
79.7
7.8
147.6
14.5
-33.5
-3.3
2.5
0.2
116
11.4
21.6
2.1
94.2
9.2
1.5
62.9
1 219.6
100
906.7
74.3
313
25.7
—
0
68.4
5.6
72.2
5.9
240.8
19.7
-35.5
-2.9
4.2
0.3
209.4
17.2
29.1
2.4
180
14.8
2.85
63.2
1 202.4
100
886.5
73.7
315.9
26.3
—
0
71.1
5.9
39.9
3.3
276.1
23
-33
-2.7
7.1
0.6
238.1
19.8
52.6
4.4
185
15.4
2.89
63.9
802
100
691.6
86.2
110.4
13.8
—
0
70.1
8.7
70.6
8.8
39.8
5
-35.1
-4.4
8.5
1.1
12.5
1.6
2.5
0.3
10
1.2
0.16
63.2
970.5
711.4
259.1
—
67
70.4
188.7
-23.5
3.6
163.6
44.4
376.2
5.95
63.2
1 087.7
796.1
291.7
—
57.2
63.4
228.3
-23.1
0.5
204.3
52.8
151.1
2.39
63.2
1 063.5
789.4
274.1
—
68.4
59.3
214.9
-24
5.4
194.2
52
141.8
2.21
63.9
843.9
696.8
147.1
—
69.5
69.9
77.2
-20.9
0.5
56.8
14.5
42.2
0.67
63.2
948.8
723.8
225.1
—
70.3
69.5
155.6
-20.8
1.7
136.4
37.6
98.5
1.55
63.5
1 103.9
811.3
292.6
—
56.3
51.9
240.7
-20.6
10.6
230.3
70.9
158.8
2.49
63.7
977.3
729.9
247.4
—
59.8
56.4
191
-20.3
5
175.5
53.4
121.5
1.9
63.8
788.7
643.5
145.3
—
58.3
58.9
86.3
-20
-1.2
64.8
19.7
44.8
0.7
63.9
844.6
659.7
184.8
—
57.1
44.8
140.1
-18.9
4.1
122.5
39.3
82.8
1.26
65.7
1 082.2
819.7
262.5
—
54.9
81
181.6
-18.9
4.5
165.1
47.5
117.1
1.74
67.1
921.4
721.3
200.2
—
56.8
61
139.1
-19.1
3
120.9
38.9
82.8
1.22
67.9
691.3
617.1
74.3
—
49.5
47.1
27.2
-19.3
-0.9
5.3
-0.8
4.8
0.08
67.4
856.4
691
165.3
—
50
45.1
120.3
-21.1
1.7
99.2
35.3
63.3
0.93
67.7
1 003.7
808.1
195.6
—
48.4
53.6
142.1
-19.8
1.8
98
44.1
53.7
0.8
67.5
669.2
533.6
135.6
—
36.6
34.1
101.5
-12.9
0.3
83.6
23.9
59.5
0.79
75.3
428.6
402.8
25.8
—
34.2
31.9
-6.1
-12.2
-3.5
-31.6
-8.4
-21.6
-0.47
46.4
545
444
101
—
37.5
38.2
62.8
-12.8
-0.1
49.9
14.4
35.5
0.77
46.4
665.3
522.2
143.1
—
37.1
34.2
108.9
-13.5
-0.1
95.2
22.9
71.8
1.56
46.3
561.3
454.3
107
—
37.8
37.1
69.9
-13.6
0.5
56.6
15.1
41.3
0.89
46.3
383.9
371.1
12.8
—
37.6
35.8
-23
-13.5
-0.6
-37.4
-8.4
-27.8
-0.6
46