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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net Sales $ 601,937 $ 507,332 $ 981,615 $ 851,390
Freight and delivery revenues 67,288 53,994 116,240 93,844
Total revenues 669,225 561,326 1,097,855 945,234
Cost of sales 466,335 400,336 820,177 731,573
Freight and delivery costs 67,288 53,994 116,240 93,844
Total cost of revenues 533,623 454,330 936,417 825,417
Gross Profit 135,602 106,996 161,438 119,817
Selling, general & administrative expenses 36,566 37,843 70,813 75,492
Business development expenses 3,338 275 12,850 582
Acquisition integration expenses 1,942   2,210  
Other operating income, net (2,485) (757) (4,779) (2,571)
Earnings from Operations 96,241 69,635 80,344 46,314
Interest expense 12,947 13,619 25,149 27,115
Other nonoperating (income) and expenses, net (292) (544) 3,171 78
Earnings from continuing operations before taxes on income 83,586 56,560 52,024 19,121
Income tax expense 23,906 15,098 15,482 6,700
Earnings from Continuing Operations 59,680 41,462 36,542 12,421
(Loss) Gain on discontinued operations, net of related tax (benefit) expense of ($24), $11, ($25) and ($65), respectively (56) 105 (70) (183)
Consolidated net earnings 59,624 41,567 36,472 12,238
Less: Net earnings (loss) attributable to noncontrolling interests 103 259 (1,432) (1,230)
Net Earnings Attributable to Martin Marietta Materials, Inc. 59,521 41,308 37,904 13,468
Net Earnings Attributable to Martin Marietta Materials, Inc.:        
Earnings from continuing operations 59,577 41,203 37,974 13,651
(Loss) Earnings from discontinued operations (56) 105 (70) (183)
Net Earnings Attributable to Martin Marietta Materials, Inc. 59,521 41,308 37,904 13,468
Consolidated Comprehensive Earnings: (See Note 1)        
Comprehensive earnings attributable to Martin Marietta Materials, Inc. 60,124 39,999 39,877 13,380
Earnings (Loss) attributable to noncontrolling interests 104 262 (1,430) (1,225)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 60,228 $ 40,261 $ 38,447 $ 12,155
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share:        
Basic from continuing operations attributable to common shareholders $ 1.28 $ 0.89 $ 0.81 $ 0.29
Discontinued operations attributable to common shareholders            
Earnings Per Share, Basic, Total $ 1.28 $ 0.89 $ 0.81 $ 0.29
Diluted from continuing operations attributable to common shareholders $ 1.27 $ 0.89 $ 0.81 $ 0.29
Discontinued operations attributable to common shareholders            
Earnings Per Share, Diluted, Total $ 1.27 $ 0.89 $ 0.81 $ 0.29
Weighted-Average Common Shares Outstanding:        
Basic 46,395 46,129 46,355 46,079
Diluted 46,529 46,260 46,477 46,217
Cash Dividends Per Common Share $ 0.40 $ 0.40 $ 0.80 $ 0.80