Bluegrass Acquisition (Tables)

9 Months Ended

Sep. 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 fair values of the assets acquired and the liabilities assumed as of the acquisition date (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 period ended September 30, 2018 (dollars in thousands, except per share data):

Total revenues	$	3,279,455
Net earnings attributable to Martin Marietta	$	399,113
Diluted EPS	$	6.31