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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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total Revenues $ 1,994.1 $ 1,811.7 $ 5,169.0 $ 4,684.2
Total Cost of Revenues 1,318.1 1,323.9 3,629.8 3,615.1
Gross Profit 676.0 487.8 1,539.2 1,069.1
Selling, general and administrative expenses 108.1 94.9 324.1 296.0
Acquisition and integration expenses 3.3 1.8 4.5 6.1
Other operating income, net (2.0) (14.8) (15.3) (177.4)
Earnings from Operations 566.6 405.9 1,225.9 944.4
Interest expense 40.8 42.8 125.1 126.4
Other nonoperating income, net (14.3) (7.3) (49.2) (40.1)
Consolidated earnings from continuing operations before income tax expense 540.1 370.4 1,150.0 858.1
Income tax expense 109.9 79.2 237.4 189.4
Earnings from continuing operations 430.2 291.2 912.6 668.7
(Loss) Earnings from discontinued operations, net of income tax (benefit) expense (13.6) 4.1 (25.8) 14.3
Consolidated net earnings 416.6 295.3 886.8 683.0
Less: Net (loss) earnings attributable to noncontrolling interests (0.1) 0.0 0.4 (0.2)
Net Earnings Attributable to Martin Marietta 416.7 295.3 886.4 683.2
Consolidated Comprehensive Earnings (Loss) :        
Consolidated comprehensive earnings attributable to Martin Marietta 417.1 298.3 889.6 655.7
(Loss) Earnings attributable to noncontrolling interests (0.1) 0.0 0.4 (0.2)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 417.0 $ 298.3 $ 890.0 $ 655.5
Net Earnings (Loss) Attributable to Martin Marietta Per Common Share:        
Basic from continuing operations attributable to common shareholders $ 6.96 $ 4.67 $ 14.73 $ 10.73
Basic from discontinued operations attributable to common shareholders (0.22) 0.07 (0.42) 0.23
Basic attributable to common shareholders 6.74 4.74 14.31 10.96
Diluted from continuing operations attributable to common shareholders 6.94 4.67 14.69 10.69
Diluted from discontinued operations attributable to common shareholders (0.22) 0.06 (0.42) 0.23
Diluted attributable to common shareholders $ 6.72 $ 4.73 $ 14.27 $ 10.92
Weighted-Average Common Shares Outstanding:        
Basic 61.8 62.3 61.9 62.4
Diluted 62.0 62.5 62.1 62.5