December 31, 20240000916076falseUSDMARTIN MARIETTA MATERIALS INC2.01 SDNRrxp:Taxesrxp:Taxesrxp:Royaltiesrxp:Royaltiesrxp:Royaltiesmlm:SandGravelStoneMemberOpen Pitcountry:USmlm:DepartmentOfTreasuryMembermlm:CANSSandGravelStoneOpenPitMembersnj:CA-NSmlm:SandGravelStoneMembercountry:CAmlm:EastGroupMembermlm:MunicipalityOfGuysboroughMembermlm:USWYSandGravelStoneOpenPitMembersnj:US-WYmlm:SandGravelStoneMembercountry:USmlm:WestGroupMembermlm:BureauOfLandManagementMembermlm:USUTSandGravelStoneOpenPitMembersnj:US-UTmlm:SandGravelStoneMembercountry:USmlm:WestGroupMembermlm:BureauOfLandManagementMembermlm:USCOSandGravelStoneOpenPitMembersnj:US-COmlm:SandGravelStoneMembercountry:USmlm:WestGroupMembermlm:BureauOfLandManagementMember0000916076country:US2024-01-012024-12-310000916076mlm:CANSSandGravelStoneOpenPitMember2024-01-012024-12-310000916076mlm:USWYSandGravelStoneOpenPitMember2024-01-012024-12-310000916076mlm:BureauOfLandManagementMembercountry:US2024-01-012024-12-310000916076mlm:DepartmentOfTreasuryMembercountry:US2024-01-012024-12-31000091607632024-01-012024-12-31000091607622024-01-012024-12-31000091607612024-01-012024-12-310000916076mlm:USUTSandGravelStoneOpenPitMember2024-01-012024-12-310000916076country:CA2024-01-012024-12-310000916076mlm:USCOSandGravelStoneOpenPitMember2024-01-012024-12-310000916076mlm:MunicipalityOfGuysboroughMembercountry:CA2024-01-012024-12-31000091607642024-01-012024-12-3100009160762024-01-012024-12-310000916076mlm:MartinMariettaMaterialsIncMember2024-01-012024-12-31000091607652024-01-012024-12-31iso4217:USD

Exhibit 2.01

 

Total payments by payee for the year ended December 31, 2024 (US Dollars (USD) in Millions):

 

Country

Subnational Governmental Entity / Payee

Taxes 1

 

Royalties

 

Payment Amount

 

US

Department of Treasury 2

$

319.4

 

$

 

$

319.4

 

US

Bureau of Land Management

 

 

 

1.5

 

 

1.5

 

Total US

 

 

 

 

 

 

320.9

 

CA

Municipality of Guysborough 3

 

0.3

 

 

 

 

0.3

 

Total CA

 

 

 

 

 

 

0.3

 

Total

 

 

 

 

 

$

321.2

 

 

Total payments to governments by project for the year ended December 31, 2024 (USD in Millions):

 

Project

Country

Business Segment

Subnational Governmental Entity / Payee

Taxes 1

 

Royalties

 

Payment Amount

 

Payments not attributable to a project: 4

 

Martin Marietta Materials, Inc.

US

 

Department of Treasury 2

$

319.4

 

$

 

$

319.4

 

Payments attributable to a project:

 

CA-NS/sand/gravel/stone/Open Pit

CA

East Group

Municipality of Guysborough 3

 

0.3

 

 

 

 

0.3

 

US-WY/sand/gravel/stone/Open Pit

US

West Group

Bureau of Land Management

 

 

 

0.9

 

 

0.9

 

US-UT/sand/gravel/stone/Open Pit

US

West Group

Bureau of Land Management

 

 

 

0.4

 

 

0.4

 

US-CO/sand/gravel/stone/Open Pit

US

West Group

Bureau of Land Management

 

 

 

0.2

 

 

0.2

 

 

 

 

 

 

 

 

 

$

321.2

 

 

Total payments by payment type for the year ended December 31, 2024 (USD in Millions):

Payment Type

Payment Amount

 

Taxes 1,2,3

$

319.7

 

Royalties

 

1.5

 

Total

$

321.2

 

 

 

1 All income and property tax amounts are presented as gross payments, without reduction for any refunds or interest received.

2 Of the total federal tax payment to the U.S. Department of Treasury, $0.4 million was made by a joint venture, American Stone Company, of which the issuer is the controlling entity.

3 Tax payments to the Canadian government entities were made in Canadian Dollars (CAD) and are reported in USD in the above tables. Payments were converted to USD using the exchange rate as of the fiscal year end. The exchange rate as of December 31, 2024 was $1 USD = $1.4403472 CAD.

4 Where taxes paid to governments cannot be attributable to a project, the applicable entity has been referenced.