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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, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Total Revenues $ 1,420,246 $ 1,219,640 $ 3,638,668 $ 3,224,047
Total Cost of Revenues 999,601 906,656 2,718,250 2,484,754
Gross Profit 420,645 312,984 920,418 739,293
Selling, general & administrative expenses 78,281 68,441 228,955 209,632
Acquisition-related expenses, net   89 190 12,925
Other operating (income) and expense, net (2,899) 3,792 (9,092) (26,960)
Earnings from Operations 345,263 240,662 700,365 543,696
Interest expense 32,436 35,468 98,680 103,526
Other nonoperating (income) and expense, net (1,973) (4,248) 9,690 (19,873)
Earnings before income tax expense 314,800 209,442 591,995 460,043
Income tax expense 66,178 29,089 111,077 84,147
Consolidated net earnings 248,622 180,353 480,918 375,896
Less: Net earnings attributable to noncontrolling interests 49 132 17 275
Net Earnings Attributable to Martin Marietta Materials, Inc. 248,573 180,221 480,901 375,621
Consolidated Comprehensive Earnings:        
Earnings attributable to Martin Marietta Materials, Inc. 251,142 184,613 489,715 383,234
Earnings attributable to noncontrolling interests 49 132 17 276
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 251,191 $ 184,745 $ 489,732 $ 383,510
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share:        
Basic attributable to common shareholders $ 3.97 $ 2.86 $ 7.67 $ 5.95
Diluted attributable to common shareholders $ 3.96 $ 2.85 $ 7.65 $ 5.93
Weighted-Average Common Shares Outstanding:        
Basic 62,510 62,932 62,552 62,970
Diluted 62,679 63,167 62,725 63,224
Products and Services        
Total Revenues $ 1,323,160 $ 1,142,218 $ 3,397,599 $ 3,024,300
Total Cost of Revenues 901,844 828,110 2,474,333 2,282,159
Freight        
Total Revenues 97,086 77,422 241,069 199,747
Total Cost of Revenues $ 97,757 $ 78,546 $ 243,917 $ 202,595