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CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Sales $ 600,457 $ 537,507 $ 1,451,848 $ 1,376,944
Freight and delivery revenues 64,863 54,761 158,707 152,699
Total revenues 665,320 592,268 1,610,555 1,529,643
Cost of sales 457,349 413,485 1,188,923 1,126,532
Freight and delivery costs 64,863 54,761 158,707 152,699
Total cost of revenues 522,212 468,246 1,347,630 1,279,231
Gross Profit 143,108 124,022 262,925 250,412
Selling, general & administrative expenses 37,140 32,095 112,632 100,398
Business development costs 89   671 35,140
Other operating (income) and expenses, net (2,964) 394 (5,535) (1,070)
Earnings from Operations 108,843 91,533 155,157 115,944
Interest expense 13,518 13,224 40,633 39,967
Other nonoperating expenses and (income), net 101 620 179 (1,277)
Earnings from continuing operations before taxes on income 95,224 77,689 114,345 77,254
Income tax expense 22,915 13,701 29,615 12,484
Earnings from Continuing Operations 72,309 63,988 84,730 64,770
Loss on discontinued operations, net of related tax benefit of $185, $371, $250 and $547, respectively (271) (319) (454) (967)
Consolidated net earnings 72,038 63,669 84,276 63,803
Less: Net earnings (loss) attributable to noncontrolling interests 202 747 (1,028) 863
Net Earnings Attributable to Martin Marietta Materials, Inc. 71,836 62,922 85,304 62,940
Net Earnings Attributable to Martin Marietta Materials, Inc.        
Earnings from continuing operations 72,107 63,241 85,758 63,907
Loss from discontinued operations (271) (319) (454) (967)
Net Earnings Attributable to Martin Marietta Materials, Inc. 71,836 62,922 85,304 62,940
Consolidated Comprehensive Earnings (See Note 1)        
Comprehensive earnings attributable to Martin Marietta Materials, Inc. 75,384 66,082 88,763 69,350
Earnings (Loss) attributable to noncontrolling interests 205 750 (1,020) 873
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 75,589 $ 66,832 $ 87,743 $ 70,223
Net Earnings (Loss) Attributable to Martin Marietta Materials, Inc. Per Common Share        
Basic from continuing operations attributable to common shareholders $ 1.56 $ 1.37 $ 1.85 $ 1.39
Discontinued operations attributable to common shareholders $ (0.01) $ (0.01) $ (0.01) $ (0.02)
Earnings Per Share, Basic, Total $ 1.55 $ 1.36 $ 1.84 $ 1.37
Diluted from continuing operations attributable to common shareholders $ 1.55 $ 1.37 $ 1.85 $ 1.38
Discontinued operations attributable to common shareholders $ (0.01) $ (0.01) $ (0.01) $ (0.02)
Earnings Per Share, Diluted, Total $ 1.54 $ 1.36 $ 1.84 $ 1.36
Weighted-Average Common Shares Outstanding        
Basic 46,244 45,860 46,134 45,792
Diluted 46,349 45,992 46,261 45,929
Cash Dividends Per Common Share $ 0.40 $ 0.40 $ 1.20 $ 1.20