Business Combination (Tables)

9 Months Ended

Sep. 30, 2018

Business Combinations [Abstract]

Summary of the Estimated Fair Values of the Assets Acquired and the Liabilities Assumed

The following is a summary of the estimated fair values of the assets acquired and the liabilities assumed (dollars in thousands).

Assets:
Cash	$	1,159
Receivables		25,479
Inventory		46,156
Other current assets		1,029
Property, plant and equipment		1,522,386
Intangible assets, other than goodwill		19,125
Goodwill		239,360
Total assets		1,854,694
Liabilities:
Accounts payable and accrued expenses		17,893
Deferred income tax liabilities, net		210,443
Noncontrolling interest		9,001
Total liabilities		237,337
Total consideration	$	1,617,357

Business Acquisition, Pro Forma Information

The pro forma financial statements do not purport to project the future financial position or operating results of the combined company.  The pro forma financial information as presented below is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of fiscal year 2017.

	Three-Months Ended				Nine-Months Ended
	September 30,				September 30,
	2018		2017		2018		2017
(Dollars in Thousands, except per share data)
Total revenues	$	1,219,640	$	1,148,787	$	3,279,455	$	3,154,563
Net earnings attributable to Martin Marietta	$	185,051	$	151,986	$	399,113	$	300,458
Diluted EPS	$	2.93	$	2.41	$	6.31	$	4.75