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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, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total Revenues $ 1,811.7 $ 1,557.3 $ 4,684.2 $ 3,917.6
Total Cost of Revenues 1,323.9 1,115.4 3,615.1 2,915.9
Gross Profit 487.8 441.9 1,069.1 1,001.7
Selling, general & administrative expenses 94.9 86.0 296.0 248.2
Acquisition and integration expenses 1.8 7.4 6.1 18.0
Other operating income, net (14.8) (8.4) (177.4) (28.2)
Earnings from Operations 405.9 356.9 944.4 763.7
Interest expense 42.8 44.3 126.4 99.9
Other nonoperating income, net (7.3) (5.6) (40.1) (23.8)
Earnings from continuing operations before income tax expense 370.4 318.2 858.1 687.6
Income tax expense 79.2 63.6 189.4 141.7
Earnings from continuing operations 291.2 254.6 668.7 545.9
Earnings from discontinued operations, net of income tax expense 4.1 0.0 14.3 0.0
Consolidated net earnings 295.3 254.6 683.0 545.9
Less: Net (loss) earnings attributable to noncontrolling interests (0.0) 0.0 (0.2) 0.2
Net Earnings Attributable to Martin Marietta 295.3 254.6 683.2 545.7
Consolidated Comprehensive Earnings (Loss) :        
Consolidated comprehensive earnings attributable to Martin Marietta 298.3 256.2 655.7 552.7
(Loss) Earnings attributable to noncontrolling interests (0.0) 0.0 (0.2) 0.2
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 298.3 $ 256.2 $ 655.5 $ 552.9
Net Earnings Attributable to Martin Marietta Per Common Share        
Basic from continuing operations attributable to common shareholders $ 4.67 $ 4.08 $ 10.73 $ 8.74
Basic from discontinued operations attributable to common shareholders 0.07 0 0.23 0
Basic attributable to common shareholders 4.74 4.08 10.96 8.74
Diluted from continuing operations attributable to common shareholders 4.67 4.07 10.69 8.72
Diluted from discontinued operations attributable to common shareholders 0.06 0 0.23 0
Diluted attributable to common shareholders $ 4.73 $ 4.07 $ 10.92 $ 8.72
Weighted-Average Common Shares Outstanding:        
Basic 62.3 62.4 62.4 62.4
Diluted 62.5 62.6 62.5 62.6
Products and Services        
Total Revenues $ 1,680.5 $ 1,462.7 $ 4,352.1 $ 3,679.9
Total Cost of Revenues 1,193.8 1,021.0 3,281.3 2,676.9
Freight        
Total Revenues 131.2 94.6 332.1 237.7
Total Cost of Revenues $ 130.1 $ 94.4 $ 333.8 $ 239.0