Business Combination (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Summary of the Estimated Fair Values of the Assets Acquired and the Liabilities Assumed

The following is a summary of the estimated fair values of the assets acquired and the liabilities assumed (dollars in thousands).

Assets:
Cash	$	1,159
Receivables		30,711
Inventory		46,785
Other current assets		1,043
Property, plant and equipment		1,525,655
Intangible assets, other than goodwill		19,125
Goodwill		242,142
Total assets		1,866,620
Liabilities:
Accounts payable and accrued expenses		18,033
Deferred income tax liabilities, net		217,229
Noncontrolling interest		9,001
Total liabilities		244,263
Total consideration	$	1,622,357

Business Acquisition, Pro Forma Information

The pro forma financial statements do not purport to project the future financial position or operating results of the combined company.  The pro forma financial information as presented below is for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place at the beginning of fiscal year 2017.

	Three-Months Ended				Six-Months Ended
	June 30,				June 30,
	2018		2017		2018		2017
(Dollars in Thousands, except per share data)
Total revenues	$	1,218,904	$	1,121,258	$	2,059,816	$	2,005,775
Net earnings attributable to Martin Marietta	$	207,886	$	140,338	$	216,756	$	150,011
Diluted EPS	$	3.28	$	2.22	$	3.43	$	2.37