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CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Sales $ 539,140 $ 445,003 $ 1,380,897 $ 1,145,204
Freight and delivery revenues 54,761 57,383 152,699 147,516
Total revenues 593,901 502,386 1,533,596 1,292,720
Cost of sales 415,556 333,110 1,131,395 913,112
Freight and delivery costs 54,761 57,383 152,699 147,516
Total cost of revenues 470,317 390,493 1,284,094 1,060,628
Gross Profit 123,584 111,893 249,502 232,092
Selling, general & administrative expenses 32,095 32,774 100,398 92,415
Business development costs   733 35,140 3,441
Other operating expenses and (income), net 394 (1,625) (1,070) (4,028)
Earnings from Operations 91,095 80,011 115,034 140,264
Interest expense 13,224 13,398 39,967 45,288
Other nonoperating expenses and (income), net 620 2,147 (1,277) 2,221
Earnings from continuing operations before taxes on income 77,251 64,466 76,344 92,755
Income tax expense 13,464 14,130 12,146 21,853
Earnings from Continuing Operations 63,787 50,336 64,198 70,902
Loss on discontinued operations, net of related tax benefit of $134, $618, $209 and $1,652, respectively (118) (4) (395) (2,412)
Consolidated net earnings 63,669 50,332 63,803 68,490
Less: Net earnings attributable to noncontrolling interests 747 1,176 863 949
Net Earnings Attributable to Martin Marietta Materials, Inc. 62,922 49,156 62,940 67,541
Net Earnings (Loss) Attributable to Martin Marietta Materials, Inc.        
Earnings from continuing operations 63,040 49,160 63,335 69,953
Loss from discontinued operations (118) (4) (395) (2,412)
Net Earnings Attributable to Martin Marietta Materials, Inc. 62,922 49,156 62,940 67,541
Consolidated Comprehensive Earnings (See Note 1)        
Earnings attributable to Martin Marietta Materials, Inc. 66,082 48,916 69,350 71,641
Earnings attributable to noncontrolling interests 750 1,177 873 952
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 66,832 $ 50,093 $ 70,223 $ 72,593
Net Earnings (Loss) Attributable to Martin Marietta Materials, Inc.Per Common Share        
Basic from continuing operations attributable to common shareholders $ 1.36 $ 1.07 $ 1.38 $ 1.52
Discontinued operations attributable to common shareholders     $ (0.01) $ (0.05)
Earnings Per Share, Basic, Total $ 1.36 $ 1.07 $ 1.37 $ 1.47
Diluted from continuing operations attributable to common shareholders $ 1.36 $ 1.07 $ 1.37 $ 1.51
Discontinued operations attributable to common shareholders     $ (0.01) $ (0.05)
Earnings Per Share, Diluted, Total $ 1.36 $ 1.07 $ 1.36 $ 1.46
Weighted-Average Common Shares Outstanding        
Basic 45,860 45,690 45,792 45,634
Diluted 45,992 45,799 45,929 45,783
Cash Dividends Per Common Share $ 0.40 $ 0.40 $ 1.20 $ 1.20