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CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net Sales $ 491,220 $ 409,565 $ 841,757 $ 700,201
Freight and delivery revenues 54,497 52,826 97,938 90,133
Total revenues 545,717 462,391 939,695 790,334
Cost of sales 389,132 312,022 715,839 580,002
Freight and delivery costs 54,497 52,826 97,938 90,133
Total cost of revenues 443,629 364,848 813,777 670,135
Gross Profit 102,088 97,543 125,918 120,199
Selling, general & administrative expenses 35,275 31,001 68,303 59,641
Business development costs 9,240 1,735 35,140 2,707
Other operating (income) and expenses, net (1,690) 106 (1,465) (2,402)
Earnings from Operations 59,263 64,701 23,940 60,253
Interest expense 13,256 13,725 26,743 31,890
Other nonoperating (income) and expenses, net (42) 336 (1,897) 74
Earnings (Loss) from continuing operations before taxes on income 46,049 50,640 (906) 28,289
Income tax expense (benefit) 8,557 13,834 (1,318) 7,723
Earnings from Continuing Operations 37,492 36,806 412 20,566
Gain (Loss) on discontinued operations, net of related tax expense (benefit) of $26, ($749), ($75) and ($1, 034), respectively 316 (952) (278) (2,408)
Consolidated net earnings 37,808 35,854 134 18,158
Less: Net earnings (loss) attributable to noncontrolling interests 1,057 55 116 (227)
Net Earnings Attributable to Martin Marietta Materials, Inc. 36,751 35,799 18 18,385
Net Earnings Attributable to Martin Marietta Materials, Inc.        
Earnings from continuing operations 36,435 36,751 296 20,793
Earnings (Loss) from discontinued operations 316 (952) (278) (2,408)
Net Earnings Attributable to Martin Marietta Materials, Inc. 36,751 35,799 18 18,385
Consolidated Comprehensive Earnings        
Earnings attributable to Martin Marietta Materials, Inc. 38,102 41,045 3,268 22,726
Earnings (Loss) attributable to noncontrolling interests 1,060 56 122 (225)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 39,162 $ 41,101 $ 3,390 $ 22,501
Net Earnings (Loss) Attributable to Martin Marietta Materials, Inc.Per Common Share        
Basic from continuing operations attributable to common shareholders $ 0.79 $ 0.80   $ 0.45
Discontinued operations attributable to common shareholders $ 0.01 $ (0.02)   $ (0.05)
Earnings Per Share, Basic, Total $ 0.80 $ 0.78   $ 0.40
Diluted from continuing operations attributable to common shareholders $ 0.79 $ 0.80   $ 0.44
Discontinued operations attributable to common shareholders $ 0.01 $ (0.02)   $ (0.05)
Earnings Per Share, Diluted, Total $ 0.80 $ 0.78   $ 0.39
Weighted-Average Common Shares Outstanding        
Basic 45,781 45,628 45,757 45,606
Diluted 45,905 45,794 45,757 45,774
Cash Dividends Per Common Share $ 0.40 $ 0.40 $ 0.80 $ 0.80