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10-Q Filing

MARTIN MARIETTA MATERIALS INC CIK: 916076 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001564590-20-021286
Period End Date 20200331
Filing Date 20200505
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance mlm-10q_20200331_htm.xml
Filing Contents
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $424.00M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $573.70M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $562.80M USD Point-in-time
Inventories, net InventoryNet $700.50M USD Point-in-time
Inventories, net InventoryNet $690.80M USD Point-in-time
Other current assets OtherAssetsCurrent $145.70M USD Point-in-time
Other current assets OtherAssetsCurrent $141.20M USD Point-in-time
Total Current Assets AssetsCurrent $1.83B USD Point-in-time
Total Current Assets AssetsCurrent $1.43B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $8.63B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $8.69B USD Point-in-time
Allowances for depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.43B USD Point-in-time
Allowances for depreciation, depletion and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $3.51B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.19B USD Point-in-time
Net property, plant and equipment PropertyPlantAndEquipmentNet $5.21B USD Point-in-time
Goodwill Goodwill $2.40B USD Point-in-time
Goodwill Goodwill $2.40B USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $483.30M USD Point-in-time
Other intangibles, net OtherIntangibleAssetsNet $486.80M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $477.90M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $481.90M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $133.40M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $126.70M USD Point-in-time
Total Assets Assets $10.50B USD Point-in-time
Total Assets Assets $10.13B USD Point-in-time
Accounts payable AccountsPayableCurrent $229.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $202.00M USD Point-in-time
Accrued salaries, benefits and payroll taxes AccruedSalariesBenefitsAndPayrollTaxes $31.60M USD Point-in-time
Accrued salaries, benefits and payroll taxes AccruedSalariesBenefitsAndPayrollTaxes $56.70M USD Point-in-time
Accrued insurance and other taxes AccruedInsuranceAndOtherTaxes $47.20M USD Point-in-time
Accrued insurance and other taxes AccruedInsuranceAndOtherTaxes $63.10M USD Point-in-time
Current maturities of long-term debt and short-term facilities LongTermDebtCurrent $340.00M USD Point-in-time
Current maturities of long-term debt and short-term facilities LongTermDebtCurrent $639.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $52.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $52.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $96.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $102.00M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $1.08B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $838.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.43B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.62B USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $737.00M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $733.00M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $429.20M USD Point-in-time
Noncurrent operating lease liabilities OperatingLeaseLiabilityNoncurrent $433.90M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $338.30M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $339.30M USD Point-in-time
Total Liabilities Liabilities $4.78B USD Point-in-time
Total Liabilities Liabilities $5.20B USD Point-in-time
Common stock, par value $0.01 per share CommonStockValue $600.00K USD Point-in-time
Common stock, par value $0.01 per share CommonStockValue $600.00K USD Point-in-time
Preferred stock, par value $0.01 per share PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.01 per share PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.42B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.42B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.02B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.08B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $5.30B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $5.35B USD Point-in-time
Noncontrolling interests MinorityInterest $2.50M USD Point-in-time
Noncontrolling interests MinorityInterest $2.50M USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.30B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.98B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.95B USD Point-in-time
Total Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.35B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $10.50B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $10.13B USD Point-in-time
Income Statement 38 line items
Line Item Tag Value Unit Period
Total Revenues RevenueFromContractWithCustomerExcludingAssessedTax $939.00M USD 1 Quarter
Total Revenues RevenueFromContractWithCustomerExcludingAssessedTax $958.20M USD 1 Quarter
Total Cost of Revenues CostOfGoodsAndServicesSold $815.80M USD 1 Quarter
Total Cost of Revenues CostOfGoodsAndServicesSold $796.10M USD 1 Quarter
Gross Profit GrossProfit $142.40M USD 1 Quarter
Gross Profit GrossProfit $142.90M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $78.30M USD 1 Quarter
Selling, general & administrative expenses SellingGeneralAndAdministrativeExpense $78.70M USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $100.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $300.00K USD 1 Quarter
Other operating expenses and (income), net OtherOperatingIncomeExpenseNet $4.70M USD 1 Quarter
Other operating expenses and (income), net OtherOperatingIncomeExpenseNet $-5.60M USD 1 Quarter
Earnings from Operations OperatingIncomeLoss $57.80M USD 1 Quarter
Earnings from Operations OperatingIncomeLoss $69.20M USD 1 Quarter
Interest expense InterestExpense $29.80M USD 1 Quarter
Interest expense InterestExpense $32.90M USD 1 Quarter
Other nonoperating expenses and (income), net OtherNonoperatingIncomeExpense $-2.00M USD 1 Quarter
Other nonoperating expenses and (income), net OtherNonoperatingIncomeExpense $1.60M USD 1 Quarter
Earnings before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $26.00M USD 1 Quarter
Earnings before income tax expense (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $37.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $100.00K USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-5.00M USD 1 Quarter
Consolidated net earnings ProfitLoss $42.90M USD 1 Quarter
Consolidated net earnings ProfitLoss $25.90M USD 1 Quarter
Net Earnings Attributable to Martin Marietta Materials, Inc. NetIncomeLoss $25.90M USD 1 Quarter
Net Earnings Attributable to Martin Marietta Materials, Inc. NetIncomeLoss $42.90M USD 1 Quarter
Earnings attributable to Martin Marietta Materials, Inc. ComprehensiveIncomeNetOfTax $46.10M USD 1 Quarter
Earnings attributable to Martin Marietta Materials, Inc. ComprehensiveIncomeNetOfTax $26.30M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $26.30M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.10M USD 1 Quarter
Basic attributable to common shareholders EarningsPerShareBasic $0.42 USD 1 Quarter
Basic attributable to common shareholders EarningsPerShareBasic $0.68 USD 1 Quarter
Diluted attributable to common shareholders EarningsPerShareDiluted $0.68 USD 1 Quarter
Diluted attributable to common shareholders EarningsPerShareDiluted $0.41 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 62.30M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 62.60M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.80M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.50M shares 1 Quarter
Cash Flow Statement 58 line items
Line Item Tag Value Unit Period
Consolidated net earnings ProfitLoss $42.90M USD 1 Quarter
Consolidated net earnings ProfitLoss $25.90M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $95.00M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $89.20M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $12.50M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $13.50M USD 1 Quarter
Gain on divestitures and sales of assets GainLossOnDispositionOfAssets $1.50M USD 1 Quarter
Gain on divestitures and sales of assets GainLossOnDispositionOfAssets $2.40M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $3.20M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $4.80M USD 1 Quarter
Other items, net OtherNoncashIncomeExpense $400.00K USD 1 Quarter
Other items, net OtherNoncashIncomeExpense $-500.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $26.10M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-10.20M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $9.60M USD 1 Quarter
Inventories, net IncreaseDecreaseInInventories $-16.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $20.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $4.90M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $41.30M USD 1 Quarter
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $33.50M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $106.70M USD 1 Quarter
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $117.90M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $104.10M USD 1 Quarter
Additions to property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $130.10M USD 1 Quarter
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $15.90M USD 1 Quarter
Proceeds from divestitures and sales of assets ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets $3.00M USD 1 Quarter
Investments in life insurance contracts, net PaymentsForProceedsFromLifeInsurancePolicies $7.20M USD 1 Quarter
Investments in life insurance contracts, net PaymentsForProceedsFromLifeInsurancePolicies $-200.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $100.00K USD 1 Quarter
Other investing activities, net PaymentsForProceedsFromOtherInvestingActivities $600.00K USD 1 Quarter
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-127.50M USD 1 Quarter
Net Cash Used for Investing Activities NetCashProvidedByUsedInInvestingActivities $-95.50M USD 1 Quarter
Borrowings of debt ProceedsFromIssuanceOfDebt $618.00M USD 1 Quarter
Borrowings of debt ProceedsFromIssuanceOfDebt $125.00M USD 1 Quarter
Repayments of debt RepaymentsOfDebt $85.00M USD 1 Quarter
Repayments of debt RepaymentsOfDebt $127.00M USD 1 Quarter
Payments on financing leases FinanceLeasePrincipalPayments $800.00K USD 1 Quarter
Payments on financing leases FinanceLeasePrincipalPayments $1.00M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.10M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $50.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $30.40M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $34.80M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $200.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $600.00K USD 1 Quarter
Shares withheld for employees' income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.70M USD 1 Quarter
Shares withheld for employees' income tax obligations PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.10M USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $391.80M USD 1 Quarter
Net Cash Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $2.10M USD 1 Quarter
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $403.00M USD 1 Quarter
Net Increase (Decrease) in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.50M USD 1 Quarter
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.90M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $37.40M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $21.00M USD Point-in-time
Cash and Cash Equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $424.00M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $44.90M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $37.40M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $21.00M USD Point-in-time
Cash and Cash Equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $424.00M USD Point-in-time
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Dividends declared CommonStockDividendsPerShareDeclared $0.55 USD 1 Quarter
Dividends declared CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.30B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.98B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.95B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.35B USD Point-in-time
Consolidated net earnings ProfitLoss $42.90M USD 1 Quarter
Consolidated net earnings ProfitLoss $25.90M USD 1 Quarter
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $3.20M USD 1 Quarter
Other comprehensive earnings, net of tax OtherComprehensiveIncomeLossNetOfTax $400.00K USD 1 Quarter
Dividends declared DividendsCommonStockCash $34.50M USD 1 Quarter
Dividends declared DividendsCommonStockCash $30.40M USD 1 Quarter
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $3.90M USD 1 Quarter
Issuances of common stock for stock award plans StockIssuedDuringPeriodValueShareBasedCompensation $4.50M USD 1 Quarter
Shares withheld for employees' income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $12.70M USD 1 Quarter
Shares withheld for employees' income tax obligations AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $7.10M USD 1 Quarter
Repurchases of common stock StockRepurchasedDuringPeriodValue $50.00M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.50M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.50M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.30B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.98B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.95B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.35B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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