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Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2012
Significant Accounting Policies [Abstract]  
Changes In Accumulated Other Comprehensive Loss, Net Of Tax
     Three Months Ended March 31, 2012  
     (Dollars in Thousands)  
     Pension and
  Postretirement  
Benefit Plans
     Foreign
Currency
     Unamortized
Value of
Terminated
Forward
Starting
Interest Rate
Swap
     Accumulated
Other
Comprehensive
Loss
 
  

 

 

 

Balance at beginning of period

       $ (84,204)                 $ 5,076           $ (4,762)           $ (83,890)         

Other comprehensive earnings, net of tax

     1,548                199         152          1,899          
  

 

 

 

Balance at end of period

       $   (82,656)                 $   5,275           $   (4,610)           $   (81,991)         
  

 

 

 
Noncurrent Deferred Tax Assets Recorded In Accumulated Other Comprehensive Loss
     Three Months Ended March 31, 2012  
     (Dollars in Thousands)  
     Pension and
  Postretirement  
Benefit Plans
     Unamortized
Value of
Terminated
Forward
Starting
Interest Rate
Swap
     Net Noncurrent
Deferred Tax
Assets
 
  

 

 

 

Balance at beginning of period

       $   55,161                  $ 3,116                $ 58,277          

Other comprehensive earnings, tax effect

     (1,013)               (99)             (1,112)         
  

 

 

 

Balance at end of period

       $   54,148                  $   3,017                $   57,165          
  

 

 

 
Basic And Diluted Earnings (Loss) Per Common Share
     Three Months Ended
March  31,
 
     2012      2011  
     (In Thousands)  

Net loss from continuing operations attributable to Martin Marietta Materials, Inc.

     $   (36,140)           $   (15,958)     

Less: Distributed and undistributed earnings attributable to unvested awards

     (126)           (165)     
  

 

 

    

 

 

 

Basic and diluted net loss available to common shareholders from continuing operations attributable to Martin Marietta Materials, Inc.

     (36,266)           (16,123)     

Basic and diluted net loss available to common shareholders from discontinued operations

     (592)           (1,456)     
  

 

 

    

 

 

 

Basic and diluted net loss available to common shareholders attributable to Martin Marietta Materials, Inc.

     $ (36,858)           $ (17,579)     
  

 

 

    

 

 

 

Basic weighted-average common shares outstanding

     45,734            45,584      

Effect of dilutive employee and director awards

     --            --      
  

 

 

    

 

 

 

Diluted weighted-average common shares outstanding

     45,734            45,584