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Bluegrass Acquisition (Tables)
6 Months Ended
Jun. 30, 2019
Business Combinations [Abstract]  
Summary of 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

 

 

46,635

 

Other current assets

 

 

1,029

 

Property, plant and equipment

 

 

1,519,289

 

Intangible assets, other than goodwill

 

 

20,150

 

Goodwill

 

 

242,981

 

Total assets

 

 

1,856,722

 

 

 

 

 

 

Liabilities:

 

 

 

 

Accounts payable and accrued expenses

 

 

17,914

 

Deferred income tax liabilities, net

 

 

212,450

 

Noncontrolling interest

 

 

9,001

 

Total liabilities

 

 

239,365

 

 

 

 

 

 

Total consideration

 

$

1,617,357

 

 

Business Acquisition, Pro Forma Information

The following presents pro forma results for the three and six months ended June 30, 2018:

 

 

Three Months Ended

 

 

Six Months Ended

 

(Dollars in Thousands, except per share data)

 

 

 

 

 

 

 

 

Total revenues

 

$

1,218,904

 

 

$

2,059,816

 

Net earnings attributable to Martin Marietta

 

$

207,886

 

 

$

216,756

 

Diluted EPS

 

$

3.28

 

 

$

3.43