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Consolidated Statements of Earnings and Comprehensive Earnings (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Total Revenues $ 1,202,403 $ 1,063,524 $ 2,004,407 $ 1,907,383
Total Cost of Revenues 886,486 789,430 1,578,098 1,486,223
Gross Profit 315,917 274,094 426,309 421,160
Selling, general & administrative expenses 71,070 68,373 141,191 137,908
Acquisition-related expenses, net 12,126 1,982 12,836 2,004
Other operating income, net (31,232) (9,113) (30,752) (8,754)
Earnings from Operations 263,953 212,852 303,034 290,002
Interest expense 32,971 24,045 68,059 44,896
Other nonoperating income, net (7,122) (5,420) (15,626) (5,956)
Earnings before income tax expense 238,104 194,227 250,601 251,062
Income tax expense 52,601 51,986 55,058 66,514
Consolidated net earnings 185,503 142,241 195,543 184,548
Less: Net earnings (loss) attributable to noncontrolling interests 126 (38) 143 (65)
Net Earnings Attributable to Martin Marietta Materials, Inc. 185,377 142,279 195,400 184,613
Consolidated Comprehensive Earnings: (See Note 1)        
Earnings attributable to Martin Marietta Materials, Inc. 186,979 144,798 198,621 189,394
Earnings (Loss) attributable to noncontrolling interests 126 (37) 144 (63)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 187,105 $ 144,761 $ 198,765 $ 189,331
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share:        
Basic attributable to common shareholders $ 2.94 $ 2.26 $ 3.10 $ 2.92
Diluted attributable to common shareholders $ 2.92 $ 2.25 $ 3.08 $ 2.91
Weighted-Average Common Shares Outstanding:        
Basic 63,021 62,858 62,989 62,961
Diluted 63,285 63,141 63,253 63,246
Cash Dividends Per Common Share $ 0.44 $ 0.42 $ 0.88 $ 0.84
Products and Services        
Total Revenues $ 1,128,777 $ 996,843 $ 1,882,082 $ 1,789,159
Total Cost of Revenues 812,430 722,195 1,454,049 1,366,813
Freight        
Total Revenues 73,626 66,681 122,325 118,224
Total Cost of Revenues $ 74,056 $ 67,235 $ 124,049 $ 119,410