UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
Commission File Number: 1-12744
MARTIN MARIETTA MATERIALS, INC.
(Exact Name of Registrant as Specified in its Charter)
Commission File Number: 1-12744
North Carolina |
56-1848578 |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
4123 Parklake Avenue, Raleigh, NC |
27612 |
(Address of principal executive offices) |
(Zip Code) |
James A. J. Nickolas
(919) 781-4550
(Name and telephone number, including area code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
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☐ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023. |
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☒ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023. |
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Section 2 – Resource Extraction Issuer Disclosure.
Item 2.01 Resource Extraction Issuer Disclosure and Report.
Disclosure of Payments by Resource Extraction Issuers
The specified payment disclosure required by Form SD is included in Exhibit 2.01 to this Form SD.
Section 3 – Exhibits.
Item 3.01 Exhibits.
The following exhibit is included as part of this report.
2.01 |
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Interactive Data File (Disclosure of Payments by Resource Extraction Issuers for the year ended December 31, 2023 filed in XBRL). |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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MARTIN MARIETTA MATERIALS, INC. |
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(Registrant) |
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By: |
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/s/ James A. J. Nickolas |
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September 18, 2024 |
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James A. J. Nickolas |
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(Date) |
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Executive Vice President and |
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Chief Financial Officer |
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Document Information |
12 Months Ended |
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Dec. 31, 2023 | |
| Document Information: | |
| Document Type | 2.01 SD |
| Amendment | false |
| CIK | 0000916076 |
| Registrant Name | MARTIN MARIETTA MATERIALS INC |
| Period End Date | Dec. 31, 2023 |
| Reporting Currency | USD |
Payments, by Category - 12 months ended Dec. 31, 2023 $ in Millions |
USD ($) |
|---|---|
| Payments: | |
| Taxes | $ 253.5 |
| Royalties | 1.9 |
| Total Payments | $ 255.4 |
Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($) $ in Millions |
Taxes |
Royalties |
Total Payments |
|---|---|---|---|
| Total | $ 253.5 | $ 1.9 | $ 255.4 |
| CA-NS/sand/gravel/stone/Open Pit [Member] | |||
| Total | 0.3 | 0.3 | |
| US-WY/sand/gravel/stone/Open Pit [Member] | |||
| Total | 1.2 | 1.2 | |
| US-UT/sand/gravel/stone/Open Pit [Member] | |||
| Total | 0.5 | 0.5 | |
| US-CO/sand/gravel/stone/Open Pit [Member] | |||
| Total | $ 0.2 | 0.2 | |
| Martin Marietta Materials, Inc. [Member] | |||
| Total | 250.8 | 250.8 | |
| Martin Marietta Materials Canada Limited [Member] | |||
| Total | $ 2.4 | $ 2.4 |
Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($) $ in Millions |
Taxes |
Royalties |
Total Payments |
|---|---|---|---|
| Total | $ 253.5 | $ 1.9 | $ 255.4 |
| UNITED STATES | |||
| Total | 252.7 | ||
| UNITED STATES | Department of Treasury [Member] | |||
| Total | 250.8 | 250.8 | |
| UNITED STATES | Bureau of Land Management [Member] | |||
| Total | $ 1.9 | 1.9 | |
| CANADA | |||
| Total | 2.7 | ||
| CANADA | Canada Revenue Agency [Member] | |||
| Total | 2.4 | 2.4 | |
| CANADA | Municipality of Guysborough [Member] | |||
| Total | $ 0.3 | $ 0.3 |
Payments, Details - 12 months ended Dec. 31, 2023 - USD ($) $ in Millions |
Amount |
Type |
Country |
Subnat. Juris. |
Govt. |
Project |
Resource |
Segment |
Ext. Method |
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| #: 1 | |||||||||
| $ 250.8 | Taxes | UNITED STATES | Department of Treasury [Member] | Sand / Gravel / Stone [Member] | Open Pit | ||||
| #: 2 | |||||||||
| 2.4 | Taxes | CANADA | Canada Revenue Agency [Member] | Sand / Gravel / Stone [Member] | Open Pit | ||||
| #: 3 | |||||||||
| 0.3 | Taxes | CANADA | snj:CA-NS | Municipality of Guysborough [Member] | CA-NS/sand/gravel/stone/Open Pit [Member] | Sand / Gravel / Stone [Member] | East Group | Open Pit | |
| #: 4 | |||||||||
| 1.2 | Royalties | UNITED STATES | snj:US-WY | Bureau of Land Management [Member] | US-WY/sand/gravel/stone/Open Pit [Member] | Sand / Gravel / Stone [Member] | West Group | Open Pit | |
| #: 5 | |||||||||
| 0.5 | Royalties | UNITED STATES | snj:US-UT | Bureau of Land Management [Member] | US-UT/sand/gravel/stone/Open Pit [Member] | Sand / Gravel / Stone [Member] | West Group | Open Pit | |
| #: 6 | |||||||||
| $ 0.2 | Royalties | UNITED STATES | snj:US-CO | Bureau of Land Management [Member] | US-CO/sand/gravel/stone/Open Pit [Member] | Sand / Gravel / Stone [Member] | West Group | Open Pit |