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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net Sales $ 917,942 $ 600,457 $ 1,899,557 $ 1,451,848
Freight and delivery revenues 85,781 64,863 202,021 158,707
Total revenues 1,003,723 665,320 2,101,578 1,610,555
Cost of sales 722,349 457,349 1,542,527 1,188,923
Freight and delivery costs 85,781 64,863 202,021 158,707
Total cost of revenues 808,130 522,212 1,744,548 1,347,630
Gross Profit 195,593 143,108 357,030 262,925
Selling, general & administrative expenses 48,427 37,140 119,239 112,632
Acquisition-related expenses, net 26,118 89 41,178 671
Other operating expenses (income), net 5,092 (2,964) 313 (5,535)
Earnings from Operations 115,956 108,843 196,300 155,157
Interest expense 19,805 13,518 44,954 40,633
Other nonoperating (income) and expenses, net (1,841) 101 1,330 179
Earnings from continuing operations before taxes on income 97,992 95,224 150,016 114,345
Income tax expense 44,089 22,915 59,571 29,615
Earnings from Continuing Operations 53,903 72,309 90,445 84,730
Loss on discontinued operations, net of related tax benefit of $28, $185, $53 and $250, respectively (69) (271) (140) (454)
Consolidated net earnings 53,834 72,038 90,305 84,276
Less: Net earnings (loss) attributable to noncontrolling interests 91 202 (1,341) (1,028)
Net Earnings Attributable to Martin Marietta Materials, Inc. 53,743 71,836 91,646 85,304
Net Earnings Attributable to Martin Marietta Materials, Inc.:        
Earnings from continuing operations 53,812 72,107 91,786 85,758
Loss from discontinued operations (69) (271) (140) (454)
Net Earnings Attributable to Martin Marietta Materials, Inc. 53,743 71,836 91,646 85,304
Consolidated Comprehensive Earnings: (See Note 1)        
Comprehensive earnings attributable to Martin Marietta 52,603 75,384 92,479 88,763
Earnings (Loss) attributable to noncontrolling interests 93 205 (1,337) (1,020)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 52,696 $ 75,589 $ 91,142 $ 87,743
Net Earnings (Loss) Attributable to Martin Marietta Materials, Inc. Per Common Share:        
Basic from continuing operations attributable to common shareholders $ 0.80 $ 1.56 $ 1.71 $ 1.85
Discontinued operations attributable to common shareholders   $ (0.01)   $ (0.01)
Earnings Per Share, Basic, Total $ 0.80 $ 1.55 $ 1.71 $ 1.84
Diluted from continuing operations attributable to common shareholders $ 0.79 $ 1.55 $ 1.70 $ 1.85
Discontinued operations attributable to common shareholders   $ (0.01)   $ (0.01)
Earnings Per Share, Diluted, Total $ 0.79 $ 1.54 $ 1.70 $ 1.84
Weighted-Average Common Shares Outstanding:        
Basic 67,086 46,244 53,342 46,134
Diluted 67,495 46,349 53,559 46,261
Cash Dividends Per Common Share $ 0.40 $ 0.40 $ 1.20 $ 1.20