MARTIN MARIETTA MATERIALS, INC. MLM Income Statement

Martin marietta materials, inc. (MLM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Total Revenues
4,758	4,739	4,658	4,458	4,381	4,244	4,194	4,062	3,923	3,965	3,943	3,960	3,873	3,818	3,714	3,692	3,636	3,539	3,551	3,472	3,220	2,957	2,646	2,308	2,200	2,155	2,110	2,037	2,021	2,031	1,952	1,862	1,779	1,713	1,590	1,597	1,639	1,652	1,842	1,798	0	0	0
Total Cost of Revenues
3,579	3,560	3,511	3,418	3,382	3,277	3,196	3,085	2,988	2,993	3,005	3,019	2,960	2,907	2,838	2,847	2,839	2,812	2,851	2,840	2,652	2,438	2,188	1,902	1,823	1,791	1,770	1,716	1,705	1,704	1,633	1,555	1,476	1,411	1,287	1,293	1,315	1,331	1,474	1,432	0	0	0
Gross Profit
1,178	1,179	1,147	1,040	999	966	998	977	935	971	938	940	913	911	875	845	797	726	699	632	568	519	458	405	376	363	340	321	316	327	319	307	303	302	302	304	324	321	368	366	0	0	0
Selling, general & administrative expenses
303	302	299	290	288	280	276	265	262	262	263	261	252	241	222	222	219	210	209	203	183	168	156	145	146	150	150	145	143	138	132	132	128	124	124	122	125	130	131	136	0	0	0
Acquisition-related expenses
0	0	0	0	12	13	18	19	9	8	3	2	0	0	1	3	5	6	-5	18	21	29	40	14	9	0	0	0	9	35	50	51	43	18	0	0	0	-	-	-	-	-	-
Research and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Other operating expenses and (income), net
-1	9	0	-6	23	18	23	21	-0	-0	3	13	8	8	19	-10	-18	-15	-22	-1	4	4	-1	6	5	4	7	3	4	2	-1	0	-1	1	3	3	9	8	13	10	0	0	0
Earnings from Operations
873	884	847	742	720	690	727	713	662	700	674	690	668	677	671	608	554	494	472	409	368	326	259	252	225	217	195	178	168	156	136	124	130	161	176	180	206	198	250	239	0	0	0
Interest expense
126	129	132	135	134	137	126	114	105	91	88	86	82	81	79	78	76	76	78	79	73	66	57	51	52	53	54	53	53	53	53	53	53	58	62	65	68	68	69	71	0	0	0
Other nonoperating expenses and (income), net
-10	-7	-7	-4	15	22	23	19	17	10	5	13	13	11	1	-2	-4	-4	-3	-6	-9	-11	-1	-3	-3	-0	-0	-0	-1	1	1	0	-0	-1	-2	0	-0	-0	1	1	0	0	0
Earnings before income tax expense (benefit)
736	748	708	602	601	576	623	618	574	618	591	617	599	607	593	527	473	413	390	323	286	249	199	197	170	164	141	124	113	104	84	71	75	100	112	115	137	129	182	170	0	0	0
Income tax expense (benefit)
141	136	132	95	98	105	-129	-105	-106	-94	156	174	176	181	183	159	145	124	120	117	102	94	74	52	44	44	34	25	18	17	11	11	17	21	26	26	29	30	41	43	0	0	0
Consolidated net earnings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	409	367	327	-	269	205	183	154	125	144	126	120	107	98	94	86	73	59	58	79	86	89	107	98	140	127	0	0	0
Loss on discontinued operations, net of related tax benefit of $0, $0 and $40, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-0	-0	-0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Consolidated net earnings
595	612	575	507	503	470	753	724	681	713	0	0	0	-	-	-	-	-	-	-	-	154	125	143	125	119	105	97	93	85	78	65	63	83	83	86	105	98	140	127	0	0	0
Less: Net earnings attributable to noncontrolling interests
-	-	0	0	-	0	0	0	0	0	-0	-0	-0	0	0	0	0	0	0	0	0	-1	-2	-2	-1	-1	-0	-0	0	1	1	1	0	1	1	1	1	1	2	3	0	0	0
Net Earnings Attributable to Martin Marietta Materials, Inc.
594	611	575	506	502	470	752	724	680	713	435	442	422	425	409	367	327	288	269	205	183	155	127	145	127	121	106	97	93	84	77	64	63	82	82	85	103	97	137	124	0	0	0
Earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	155	128	146	128	122	107	99	94	85	71	57	58	78	85	87	105	97	137	124	0	0	0
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	-0	-0	-0	-1	-1	-0	-1	5	6	4	3	-2	-2	-1	-0	0	0	0	0	0
Net Earnings Attributable to Martin Marietta
594	611	575	506	502	470	752	724	680	713	435	442	422	425	409	367	327	288	269	205	183	155	127	145	127	121	106	97	93	84	77	64	63	82	82	85	103	97	137	124	0	0	0
Consolidated Comprehensive Earnings:
Earnings attributable to Martin Marietta Materials, Inc.
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Loss attributable to Martin Marietta Materials, Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Earnings attributable to noncontrolling interests
-	-	0	0	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-
Net Earnings Attributable to Martin Marietta Materials, Inc. Per Common Share:
Basic from continuing operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.12	0.80	1.28	-0.47	0.79	1.56	0.89	-0.60	0.50	1.37	0.79	-0.80	0.19	1.07	0.80	-0.36	0.34	1.13	1.18	-0.54	1.23	0.85
Discontinued operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.00	-0.01	-0.02	-0.01	0.01	-0.01	0.14	0.00	-0.02	-0.03	-	0.00	0.00	0.00	-	0.01
Basic attributable to common shareholders
0.42	2.10	3.97	3.02	0.68	1.50	2.86	2.94	0.16	5.97	2.40	2.26	0.67	1.55	2.50	1.91	0.70	1.26	1.75	1.23	0.07	1.12	0.80	1.28	-0.47	0.79	1.55	0.89	-0.61	0.48	1.36	0.80	-0.81	0.33	1.07	0.78	-0.39	0.34	1.13	1.18	-0.54	1.23	0.86
Diluted from continuing operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.12	0.79	1.27	-0.47	0.79	1.55	0.89	-0.60	0.50	1.37	0.79	-0.80	-	1.07	0.80	-	0.33	1.13	1.18	-0.54	1.23	0.85
Discontinued operations attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.00	-0.01	-0.02	-0.01	0.01	-0.01	-	-	-0.02	-	-	0.00	0.00	0.00	-	0.01
Diluted attributable to common shareholders
0.41	2.09	3.96	3.01	0.68	1.50	2.85	2.92	0.16	5.94	2.39	2.25	0.67	1.55	2.49	1.90	0.69	1.26	1.74	1.22	0.07	1.12	0.79	1.27	-0.47	0.79	1.54	0.89	-0.61	0.48	1.36	0.80	-0.81	-	1.07	0.78	-	0.33	1.13	1.18	-0.54	1.23	0.86
Weighted-Average Common Shares Outstanding:
Basic
62	62	62	62	62	62	62	63	62	62	62	62	63	63	63	63	64	65	66	67	67	67	67	46	46	-	46	46	-	45	45	45	45	-	45	45	-	45	45	45	45	44	44
Diluted
62	62	62	62	62	62	63	63	63	63	63	63	63	63	63	63	64	65	67	67	67	68	67	46	46	-	46	46	-	46	45	45	45	-	45	45	-	45	45	45	45	44	44
Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash Dividends Per Common Share
-	-	-	-	-	-	-	-	-	-	0.44	0.42	0.42	-	0.42	0.40	0.40	-	0.40	0.40	0.40	-	0.40	0.40	0.40	-	0.40	0.40	0.40	-	0.40	0.40	0.40	-	0.40	0.40	0.40	-	0.40	0.40	0.40	0.40	0.40
Products and Services
Total Revenues
4,435	4,422	4,353	4,172	4,105	3,980	3,936	3,816	3,684	3,723	3,702	3,718	3,637	3,578	3,468	3,435	3,370	3,268	3,266	3,179	2,931	2,679	2,390	2,073	1,978	1,943	1,905	1,842	1,826	1,832	1,753	1,661	1,579	1,519	1,438	1,437	1,470	1,475	1,610	1,577	0	0	0
Total Cost of Revenues
3,252	3,239	3,202	3,128	3,102	3,009	2,934	2,836	2,746	2,749	2,760	2,775	2,720	2,665	2,592	2,590	2,572	2,541	2,567	2,547	2,363	2,159	1,932	1,667	1,601	1,579	1,565	1,521	1,510	1,505	1,433	1,353	1,276	1,217	1,136	1,132	1,146	1,153	1,241	1,210	0	0	0
Freight
Total Revenues
323	316	305	285	275	263	258	246	239	242	241	241	236	240	245	257	266	271	284	293	289	278	255	234	221	212	204	194	195	198	199	201	199	193	151	160	169	177	232	221	0	0	0
Total Cost of Revenues
327	321	309	290	279	267	261	248	242	244	244	244	239	241	245	257	266	271	284	293	289	278	255	234	221	212	204	194	195	198	199	201	199	193	151	160	169	177	232	221	0	0	0