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Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total Revenues $ 1,641.7 $ 1,377.9 $ 2,872.5 $ 2,360.3
Total Cost of Revenues 1,216.5 992.8 2,291.2 1,800.5
Gross Profit 425.2 385.1 581.3 559.8
Selling, general & administrative expenses 104.1 82.4 201.2 162.2
Acquisition and integration expenses 2.9 9.3 4.3 10.6
Other operating income, net (160.4) (14.1) (162.6) (19.8)
Earnings from Operations 478.6 307.5 538.4 406.8
Interest expense 43.1 28.1 83.6 55.6
Other nonoperating income, net (22.0) (8.7) (32.9) (18.2)
Earnings from continuing operations before income tax expense 457.5 288.1 487.7 369.4
Income tax expense 104.4 62.3 110.2 78.1
Earnings from continuing operations 353.1 225.8 377.5 291.3
Earnings from discontinued operations, net of income tax expense 13.3 0.0 10.2 0.0
Consolidated net earnings 366.4 225.8 387.7 291.3
Less: Net (loss) earnings attributable to noncontrolling interests (0.1) 0.0 (0.2) 0.2
Net Earnings Attributable to Martin Marietta Materials, Inc. 366.5 225.8 387.9 291.1
Consolidated Comprehensive Earnings (Loss) :        
Earnings attributable to Martin Marietta Materials, Inc. 367.7 228.4 357.4 296.5
(Loss) Earnings attributable to noncontrolling interests (0.1) 0.0 (0.2) 0.2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 367.6 $ 228.4 $ 357.2 $ 296.7
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share        
Basic from continuing operations attributable to common shareholders $ 5.66 $ 3.62 $ 6.06 $ 4.66
Basic from discontinued operations attributable to common shareholders 0.21 0 0.16 0
Basic attributable to common shareholders 5.87 3.62 6.22 4.66
Diluted from continuing operations attributable to common shareholders 5.65 3.61 6.04 4.65
Diluted from discontinued operations attributable to common shareholders 0.21 0 0.16 0
Diluted attributable to common shareholders $ 5.86 $ 3.61 $ 6.20 $ 4.65
Weighted-Average Common Shares Outstanding:        
Basic 62.4 62.4 62.4 62.4
Diluted 62.5 62.5 62.6 62.5
Products and Services        
Total Revenues $ 1,523.8 $ 1,295.3 $ 2,671.6 $ 2,217.2
Total Cost of Revenues 1,095.6 910.0 2,087.5 1,656.0
Freight        
Total Revenues 117.9 82.6 200.9 143.1
Total Cost of Revenues $ 120.9 $ 82.8 $ 203.7 $ 144.5