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Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Total Revenues $ 1,557.3 $ 1,321.4 $ 3,917.6 $ 3,550.3
Total Cost of Revenues 1,115.4 916.9 2,915.9 2,622.9
Gross Profit 441.9 404.5 1,001.7 927.4
Selling, general & administrative expenses 86.0 71.1 248.2 221.0
Acquisition-related expenses 7.4 0.4 18.0 1.2
Other operating income, net (8.4) (67.6) (28.2) (59.6)
Earnings from Operations 356.9 400.6 763.7 764.8
Interest expense 44.3 28.7 99.9 89.7
Other nonoperating income, net (5.6) (4.0) (23.8) (5.9)
Earnings before income tax expense 318.2 375.9 687.6 681.0
Income tax expense 63.6 81.5 141.7 143.0
Consolidated net earnings 254.6 294.4 545.9 538.0
Less: Net earnings attributable to noncontrolling interests     0.2  
Net Earnings Attributable to Martin Marietta Materials, Inc. 254.6 294.4 545.7 538.0
Consolidated Comprehensive Earnings:        
Earnings attributable to Martin Marietta Materials, Inc. 256.2 298.0 552.7 545.2
Earnings attributable to noncontrolling interests     0.2  
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 256.2 $ 298.0 $ 552.9 $ 545.2
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share:        
Basic attributable to common shareholders $ 4.08 $ 4.72 $ 8.74 $ 8.63
Diluted attributable to common shareholders $ 4.07 $ 4.71 $ 8.72 $ 8.61
Weighted-Average Common Shares Outstanding:        
Basic 62.4 62.3 62.4 62.3
Diluted 62.6 62.4 62.6 62.4
Products and Services        
Total Revenues $ 1,462.7 $ 1,240.7 $ 3,679.9 $ 3,321.2
Total Cost of Revenues 1,021.0 836.1 2,676.9 2,390.9
Freight        
Total Revenues 94.6 80.7 237.7 229.1
Total Cost of Revenues $ 94.4 $ 80.8 $ 239.0 $ 232.0