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Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total Revenues $ 1,219,640 $ 1,087,732 $ 3,224,047 $ 2,995,116
Total Cost of Revenues 906,656 796,054 2,484,754 2,282,278
Gross Profit 312,984 291,678 739,293 712,838
Selling, general & administrative expenses 68,441 57,219 209,632 195,127
Acquisition-related expenses, net 89 1,314 12,925 3,319
Other operating expenses (income), net 3,792 6,181 (26,960) (2,575)
Earnings from Operations 240,662 226,964 543,696 516,967
Interest expense 35,468 23,141 103,526 68,037
Other nonoperating income, net (4,248) (479) (19,873) (6,434)
Earnings before income tax expense 209,442 204,302 460,043 455,364
Income tax expense 29,089 52,763 84,147 119,277
Consolidated net earnings 180,353 151,539 375,896 336,087
Less: Net earnings (loss) attributable to noncontrolling interests 132 (7) 275 (72)
Net Earnings Attributable to Martin Marietta Materials, Inc. 180,221 151,546 375,621 336,159
Consolidated Comprehensive Earnings: (See Note 1)        
Earnings attributable to Martin Marietta Materials, Inc. 184,613 154,524 383,234 343,918
Earnings (Loss) attributable to noncontrolling interests 132 1 276 (62)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 184,745 $ 154,525 $ 383,510 $ 343,856
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share:        
Basic attributable to common shareholders $ 2.86 $ 2.40 $ 5.95 $ 5.33
Diluted attributable to common shareholders $ 2.85 $ 2.39 $ 5.93 $ 5.30
Weighted-Average Common Shares Outstanding:        
Basic 62,932 62,896 62,970 62,940
Diluted 63,167 63,158 63,224 63,218
Cash Dividends Per Common Share $ 0.48 $ 0.44 $ 1.36 $ 1.28
Products and Services        
Total Revenues $ 1,142,218 $ 1,022,487 $ 3,024,300 $ 2,811,646
Total Cost of Revenues 828,110 730,459 2,282,159 2,097,272
Freight        
Total Revenues 77,422 65,245 199,747 183,470
Total Cost of Revenues $ 78,546 $ 65,595 $ 202,595 $ 185,006