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Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Total Revenues $ 1,820.8 $ 1,641.7 $ 3,174.9 $ 2,872.5
Total Cost of Revenues 1,260.4 1,216.5 2,311.7 2,291.2
Gross Profit 560.4 425.2 863.2 581.3
Selling, general and administrative expenses 111.6 104.1 216.0 201.2
Acquisition and integration expenses 0.4 2.9 1.2 4.3
Other operating income, net (14.9) (160.4) (13.3) (162.6)
Earnings from Operations 463.3 478.6 659.3 538.4
Interest expense 42.2 43.1 84.3 83.6
Other nonoperating income, net (18.7) (22.0) (34.9) (32.9)
Earnings from continuing operations before income tax expense 439.8 457.5 609.9 487.7
Income tax expense 91.9 104.4 127.5 110.2
Earnings from continuing operations 347.9 353.1 482.4 377.5
Earnings (Loss) from discontinued operations, net of income tax expense (benefit) 0.7 13.3 (12.2) 10.2
Consolidated net earnings 348.6 366.4 470.2 387.7
Less: Net earnings (loss) attributable to noncontrolling interests 0.3 (0.1) 0.5 (0.2)
Net Earnings Attributable to Martin Marietta 348.3 366.5 469.7 387.9
Consolidated Comprehensive Earnings (Loss) :        
Consolidated comprehensive earnings attributable to Martin Marietta 350.0 367.7 472.5 357.4
Earnings (Loss) attributable to noncontrolling interests 0.2 (0.1) 0.5 (0.2)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 350.2 $ 367.6 $ 473.0 $ 357.2
Net Earnings (Loss) Attributable to Martin Marietta Per Common Share:        
Basic from continuing operations attributable to common shareholders $ 5.61 $ 5.66 $ 7.78 $ 6.06
Basic from discontinued operations attributable to common shareholders 0.01 0.21 (0.2) 0.16
Basic attributable to common shareholders 5.62 5.87 7.58 6.22
Diluted from continuing operations attributable to common shareholders 5.60 5.65 7.76 6.04
Diluted from discontinued operations attributable to common shareholders 0.01 0.21 (0.20) 0.16
Diluted attributable to common shareholders $ 5.61 $ 5.86 $ 7.56 $ 6.20
Weighted-Average Common Shares Outstanding:        
Basic 61.9 62.4 62.0 62.4
Diluted 62.1 62.5 62.2 62.6