Martin Marietta Materials, Inc. (MLM) - Quarterly Income Statement

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MLM
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581.98 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Revenue Numbers are in millions	1,889	1,764	1,251	1,608.2	1,994.1	1,820.8	1,354.1	1,476.5	1,811.7	1,641.7	1,230.8	1,496.4	1,557.3	1,377.9	982.4	1,179.6	1,321.4	1,270.6	958.2	1,100.43	1,420.246	1,279.468	938.955	1,020.218	1,219.64	1,202.403	802.004	970.5	1,087.732	1,063.524	843.9	948.8	1,103.9	977.3	788.734	844.6	1,082.2	921.4	691.4	856.3	1,003.7	669.2	428.7	545	665.32	562.7	385	504.1	593.901	545.7	394	329.608	534.8	493	356.512	427.981	509.303	504.63	340.944	373.866	488.311	465.989	375.063	471.484	599.21	598.698	453.934	530.411	620.217	595.101	462.186	529.744	604.107	588.641	483.964	499.135	566.734	546.371	392.003	435.679	506.181	470.603	351.097	416.153	511.859	471.887	324.157	400.823	484.412	475.374	331.828	440.113	499.697	477.409	300.831	498.607	380.305	362.474	276.131	335.1	353.8	328.9	241	281	312.4	277.7	186.5	238.8	271.7	232.2	158.2	183.4	201.5	200.5	136.5	167.4	191.1	175.9	129.9	125.1	144.6	136.7	95.3
Cost of Revenue Numbers are in millions	1,290	1,247	979	1,124.7	1,318.1	1,260.4	1,051.3	1,122.3	1,323.9	1,216.5	1,074.7	1,149.7	1,115.4	992.8	807.7	854.2	916.9	890.1	815.8	841.841	999.601	922.601	796.048	792.934	906.656	886.486	691.612	711.4	796.054	789.43	696.8	723.7	811.3	730.6	644.1	659.8	819.7	721.2	617.1	691	808.1	533.6	402.9	444	522.212	455.9	372.4	427.7	470.317	443.6	370.2	256.651	423.3	396.5	335.403	357.136	395.508	386.932	321.331	314.069	370.561	354.211	326.586	367.34	447.594	459.26	378.722	399.005	452.851	417.079	368.406	392.537	456.094	435.376	400.001	387.14	431.945	418.473	342.86	340.321	395.977	366.972	318.535	342.384	407.721	370.753	302.464	343.15	386.282	364.18	307.931	362.87	393.815	383.948	273.667	295.279	284.879	265.642	231.773	129.2	254.1	238.6	201.3	179.6	192.3	170.8	134.4	155.9	170.2	148.2	111.7	122.7	127.7	130	97.8	112.9	125	115.9	87.7	81.1	88.8	85.8	64
Gross Profit Numbers are in millions	599	517	272	483.5	676	560.4	302.8	354.2	487.8	425.2	156.1	346.7	441.9	385.1	174.7	325.4	404.5	380.5	142.4	258.589	420.645	356.867	142.907	227.284	312.984	315.917	110.392	259.1	291.678	274.094	147.1	225.1	292.6	246.7	144.634	184.8	262.5	200.2	74.3	165.3	195.6	135.6	25.8	101	143.108	106.8	12.6	76.4	123.584	102.1	23.8	72.957	111.5	96.5	21.109	70.845	113.795	117.698	19.613	59.797	117.75	111.778	48.477	104.144	151.616	139.438	75.212	131.406	167.366	178.022	93.78	137.207	148.013	153.265	83.963	111.995	134.789	127.898	49.143	95.358	110.204	103.631	32.562	73.769	104.138	101.134	21.693	57.673	98.13	111.194	23.897	77.243	105.882	93.461	27.164	203.328	95.426	96.832	44.358	205.9	99.7	90.3	39.7	101.4	120.1	106.9	52.1	82.9	101.5	84	46.5	60.7	73.8	70.5	38.7	54.5	66.1	60	42.2	44	55.8	50.9	31.3
Gross Profit Ratio Numbers are in millions	0.317	0.293	0.217	0.301	0.339	0.308	0.224	0.24	0.269	0.259	0.127	0.232	0.284	0.279	0.178	0.276	0.306	0.299	0.149	0.235	0.296	0.279	0.152	0.223	0.257	0.263	0.138	0.267	0.268	0.258	0.174	0.237	0.265	0.252	0.183	0.219	0.243	0.217	0.107	0.193	0.195	0.203	0.06	0.185	0.215	0.19	0.033	0.152	0.208	0.187	0.06	0.221	0.208	0.196	0.059	0.166	0.223	0.233	0.058	0.16	0.241	0.24	0.129	0.221	0.253	0.233	0.166	0.248	0.27	0.299	0.203	0.259	0.245	0.26	0.173	0.224	0.238	0.234	0.125	0.219	0.218	0.22	0.093	0.177	0.203	0.214	0.067	0.144	0.203	0.234	0.072	0.176	0.212	0.196	0.09	0.408	0.251	0.267	0.161	0.614	0.282	0.275	0.165	0.361	0.384	0.385	0.279	0.347	0.374	0.362	0.294	0.331	0.366	0.352	0.284	0.326	0.346	0.341	0.325	0.352	0.386	0.372	0.328
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	12.85	0	3.3	9.5	0.671	0.089	0.3	0.3	35.141	0	9.2	25.9	18.573	0.733	1.735	0.002	0.003	0.114	0.022	0.013	0.023	0.051	0.163	0.136	0.139	0.145	0.134	0.178	0.31	0.17	0.186	0.203	0.257	0.175	0.14	0.164	0.132	0.189	0.193	0.148	0.355	0.201	0.181	0.154	0.197	0.245	0.112	0.058	0.137	0.012	0.136	0.083	0.066	-0.179	0.259	0.409	0.543	0.57	0.593	0.62	0.7	0.7	0.5	0.9	0.6	0.9	0.9	0.7	1.1	1	0.8	0.5	0.5	0.5	0.4	0.5	0.6	0.5	0.4	0.4	0	0	0.5	0.5
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	78.7	73.745	78.281	72.382	78.292	70.922	68.441	71.07	70.121	67.001	57.219	68.373	69.535	70.287	56.348	61.509	59.861	57.114	54.887	56.783	49.45	50.006	48.427	36.566	34.247	37.459	37.14	37.843	37.649	38	32.095	35.275	33.029	29.752	33.487	31.664	29.235	34.865	31.235	33.559	33.571	32.545	32.932	36.766	37.157	33.878	37.734	42.039	37.696	36.165	36.439	44.309	38.273	38.102	35.254	33.505	36.161	33.549	33.526	31.868	31.918	32.069	30.957	30.19	31.721	25.403	29.595	28.915	30.721	28.428	29.457	29.157	28.794	26.406	26.254	28.734	24.555	26.5	24.012	24.664	23.592	21.6	23.4	24.9	22.7	22.1	19.7	20.9	19.3	18.6	18.9	16.3	15.3	15.1	15	15.1	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.043	0	0	0	0	0	0	0	-0.001	0	0	-0.035	0.013	-0.048	-0.009	0	-0.014	0.013	0.017	0.05	-0.006	-0.027	0.034	-0.047	0.041	0	-0.043	-0.049	35.14	0	0.025	-0.029	0	0.013	0.036	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	105	117	118	118.7	108.1	111.6	104.3	100.7	94.9	104.1	97.1	102.9	86	82.4	79.8	84.9	71.1	71.2	78.7	73.702	78.281	72.382	78.292	70.922	68.441	71.07	70.121	67	57.219	68.373	69.5	70.3	56.3	61.5	59.861	57.1	54.9	56.8	49.5	50	48.4	36.6	34.2	37.5	37.14	37.8	37.6	38	32.095	35.3	33	29.752	33.5	31.7	29.235	34.865	31.235	33.559	33.571	32.545	32.932	36.766	37.157	33.878	37.734	42.039	37.696	36.165	36.439	44.309	38.273	38.102	35.254	33.505	36.161	33.549	33.526	31.868	31.918	32.069	30.957	30.19	31.721	25.403	29.595	28.915	30.721	28.428	29.457	29.157	28.794	26.406	26.254	28.734	24.555	26.5	24.012	24.664	23.592	21.6	23.4	24.9	22.7	22.1	19.7	20.9	19.3	18.6	18.9	16.3	15.3	15.1	15	15.1	14.7	14.6	14.3	14.7	14.1	13.2	10.9	10.9	11.2
Other Expenses Numbers are in millions	0	14	33	13	14.3	18.7	1.6	-11.8	-14.8	22	-2.3	0.7	5.6	8.7	9.5	-3.9	4	3.8	-2	2.437	1.973	-13.226	1.562	2.539	4.248	7.122	8.503	3.6	0.479	5.42	0.5	1.7	10.6	8.1	1.03	4	4.5	3	-0.9	1.7	1.8	0.3	-3.5	-0.1	-0.101	0.5	-0.6	0	-0.62	0.042	1.855	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	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	0	0	0	0	0	0	0	14.9	14.4	14.3	13.8	13.2	11.1	11.2	10.4	10.1
Operating Expenses Numbers are in millions	105	117	118	118.7	106.1	96.7	105.9	88.9	80.1	-56.3	94.8	96.9	77.6	68.3	74.2	84.6	3.5	73.6	84.3	73.743	75.382	70.938	73.542	79.689	72.233	39.838	70.6	70.4	63.4	59.26	69.9	69.6	51.9	58.1	60.44	44.7	80.9	61.1	47.1	45	53.5	37.4	41.7	38.2	34.265	37.4	36.2	36.4	32.489	42.8	59.1	47.818	32.5	31.7	27.252	36.113	29.956	27.05	32.477	45.262	28.535	38.772	37.586	43.541	36.659	34.54	32.281	29.873	30.418	41.427	35.961	34.857	33.298	33.645	32.678	28.215	27.075	29.693	30.292	24.015	28.104	30.371	33.101	23.664	29.416	30.976	31.189	28.565	29.469	29.293	28.877	26.472	26.076	28.993	24.964	163.416	24.582	25.257	24.212	147.1	24.1	25.4	23.6	50.9	44.9	45.5	42.6	42.9	41.5	35.6	32.1	31.5	30.8	30.6	30.1	29.6	29.1	28.9	27.7	24.3	22.1	21.8	21.8
Operating Income Numbers are in millions	489	400	154	364.8	566.6	463.3	196.1	152.9	405.9	478.6	59.9	210	356.9	307.5	99.3	240.6	400.6	306.4	57.8	184.569	345.263	285.882	69.221	147.041	240.662	263.953	39.081	183.4	226.964	212.852	77.2	155.5	240.4	187.7	83.769	137.4	179.5	137	25.6	118.6	116	96.2	-15.9	62.8	108.843	69.4	-23.6	40	91.095	59.3	-35.3	25.139	79	63	-6.143	34.732	83.839	90.648	-12.864	14.535	89.215	73.006	10.891	60.603	114.957	104.898	42.931	101.533	136.948	136.595	57.819	102.35	114.715	119.62	51.285	83.78	107.714	98.205	18.851	71.343	82.1	73.26	-0.539	50.141	74.722	70.158	-9.496	29.108	68.661	81.901	-4.98	50.771	79.806	64.468	2.2	39.912	70.844	71.575	20.146	58.8	75.6	64.9	16.1	50.5	75.2	61.4	9.5	40	60	48.4	14.4	29.2	43	39.9	8.6	24.9	37	31.1	14.5	19.7	33.7	29.1	9.5
Operating Income Ratio Numbers are in millions	0.259	0.227	0.123	0.227	0.284	0.254	0.145	0.104	0.224	0.292	0.049	0.14	0.229	0.223	0.101	0.204	0.303	0.241	0.06	0.168	0.243	0.223	0.074	0.144	0.197	0.22	0.049	0.189	0.209	0.2	0.091	0.164	0.218	0.192	0.106	0.163	0.166	0.149	0.037	0.139	0.116	0.144	-0.037	0.115	0.164	0.123	-0.061	0.079	0.153	0.109	-0.09	0.076	0.148	0.128	-0.017	0.081	0.165	0.18	-0.038	0.039	0.183	0.157	0.029	0.129	0.192	0.175	0.095	0.191	0.221	0.23	0.125	0.193	0.19	0.203	0.106	0.168	0.19	0.18	0.048	0.164	0.162	0.156	-0.002	0.12	0.146	0.149	-0.029	0.073	0.142	0.172	-0.015	0.115	0.16	0.135	0.007	0.08	0.186	0.197	0.073	0.175	0.214	0.197	0.067	0.18	0.241	0.221	0.051	0.168	0.221	0.208	0.091	0.159	0.213	0.199	0.063	0.149	0.194	0.177	0.112	0.157	0.233	0.213	0.1
Total Other Income Expenses Net Numbers are in millions	-31	-28	1,260	-21.9	11	18.3	-26.1	80.1	-35.5	19.1	-29.7	-39.1	-1.8	-0.6	8.3	-4.1	3.6	3.3	-2.3	2.16	1.973	-13.273	1.418	1.985	4.159	-5.004	7.792	-1.7	-0.835	3.438	0.5	1.7	10.3	7.2	0.605	1.3	2.4	0.9	-2.5	-0.021	-24.3	-1.7	-3.5	-0.1	-0.101	0.5	-0.6	0.022	-0.62	0.1	1.8	0.386	-2.1	-2.1	0.261	-0.013	0.545	-1.334	0.6	-0.369	1.196	1.34	-1.022	-17.159	-1.614	6.656	6.469	7.931	7.464	4.228	5.196	4.158	1.892	0.306	5.741	6.321	6.451	1.251	4.162	9.116	2.547	0.49	-0.603	0.315	1.878	-2.715	0.154	-0.086	-0.231	13.675	0.25	-0.272	-0.964	7.939	1.283	1.395	1.688	3.81	1.346	2.1	2.2	8.7	5.4	1.2	0.4	-0.3	-0.1	0.1	1.6	2.2	1.5	3.2	0.8	3.2	1.2	1.6	1.8	2.3	0.3	1.8	1.9	0.7	1
Income Before Tax Numbers are in millions	458	372	1,414	342.9	540.1	439.8	170	233	370.4	457.5	30.2	167.9	318.2	288.1	81.4	208.3	375.9	279	26	156.341	314.8	239.359	37.835	116.038	209.442	238.104	12.497	163.6	204.302	194.227	56.8	136.4	230.4	175.5	64.765	122.5	165.1	120.9	5.4	99.2	98	83.6	-31.6	49.9	95.224	56.3	-37.7	26.6	77.251	46.1	-47	12.223	63.5	49	-24.047	17.803	67.28	72.494	-29.88	-3.936	72.23	55.695	-8.656	38.184	92.625	84.62	27.969	87.111	120.981	121.053	49.3	92.401	104.406	110.218	43.403	74.262	96.753	86.426	10.449	60.943	70.777	63.007	-10.204	37.842	65.271	58.509	-19.053	18.519	57.251	84.363	-15.863	39.631	66.723	59.096	-7.011	30.912	61.852	64.734	11.323	50.3	68.1	63.8	12.2	44.9	69.8	55.3	4	34.5	56	47	13.6	30.2	41.6	40.5	6.6	23.8	36.3	31.1	12.6	20.2	34.3	28.6	7.3
Income Before Tax Ratio Numbers are in millions	0.242	0.211	1.13	0.213	0.271	0.242	0.126	0.158	0.204	0.279	0.025	0.112	0.204	0.209	0.083	0.177	0.284	0.22	0.027	0.142	0.222	0.187	0.04	0.114	0.172	0.198	0.016	0.169	0.188	0.183	0.067	0.144	0.209	0.18	0.082	0.145	0.153	0.131	0.008	0.116	0.098	0.125	-0.074	0.092	0.143	0.1	-0.098	0.053	0.13	0.084	-0.119	0.037	0.119	0.099	-0.067	0.042	0.132	0.144	-0.088	-0.011	0.148	0.12	-0.023	0.081	0.155	0.141	0.062	0.164	0.195	0.203	0.107	0.174	0.173	0.187	0.09	0.149	0.171	0.158	0.027	0.14	0.14	0.134	-0.029	0.091	0.128	0.124	-0.059	0.046	0.118	0.177	-0.048	0.09	0.134	0.124	-0.023	0.062	0.163	0.179	0.041	0.15	0.192	0.194	0.051	0.16	0.223	0.199	0.021	0.144	0.206	0.202	0.086	0.165	0.206	0.202	0.048	0.142	0.19	0.177	0.097	0.161	0.237	0.209	0.077
Income Tax Expense Numbers are in millions	95	78	368	55.1	109.9	91.9	35.5	45.4	79.2	104.4	5.8	11.6	63.6	62.3	15.9	25.3	81.5	61.4	0.1	25.272	66.178	49.89	-4.991	21.557	29.089	52.601	2.457	-213.7	52.763	51.986	14.5	37.6	70.9	53.4	19.71	39.3	47.5	38.9	-0.8	35.3	44.1	23.9	-8.5	14.4	22.915	15	-8.5	4.8	13.464	8.6	-9.9	0.906	13.4	13.1	-6.384	2.678	13.99	17.534	-4.984	-1.292	15.309	15.554	-2.19	12.626	26.113	26.306	6.813	29.827	31.11	38.436	16.654	29.975	28.699	34.234	13.741	24.514	20.997	24.819	2.149	23.259	17.744	18.565	-3.556	8.739	19.731	18.709	-5.961	2.442	18.326	31.001	-5.314	14.536	20.806	20.094	-2.359	10.388	19.801	22.612	3.993	17.7	24.1	22.5	4.3	14.2	23.9	18.9	1.4	11.6	19.7	16.6	4.7	10.2	14.1	13.7	2.3	7.8	12.9	11.1	4.4	7.2	12.2	10.1	2.6
Net Income Numbers are in millions	363	294	1,045	282.5	416.7	348	121	183.6	295.3	366.5	21.4	156.8	254.6	225.6	65.2	182.9	294.1	217.4	25.9	130.985	248.3	189.1	42.8	94.243	179.95	185.06	9.96	376.154	151.147	141.866	42.181	98.473	158.842	121.533	44.696	82.83	117.065	82.814	4.757	63.68	53.53	59.275	-21.6	35.894	71.571	41.111	-27.8	21.534	62.586	36.519	-36.7	14.838	49.156	35.799	-17.414	14.803	51.99	54.399	-24.18	-3.153	55.514	38.862	-5.764	25.261	66.326	63.804	20.864	56.541	90.266	82.952	32.99	62.466	76.16	75.789	31.006	47.757	76.36	61.472	7.077	36.99	54.003	44.715	-6.545	29.345	45.52	39.65	-20.892	4.577	38.925	53.362	-10.549	25.095	45.917	39.002	-4.652	20.524	42.051	42.122	7.33	32.6	44	41.3	7.94	30.7	45.9	36.4	2.6	22.9	36.3	30.4	8.9	20	27.5	26.8	4.3	16	23.4	20	8.2	13	22.1	18.5	0.1
Net Income Ratio Numbers are in millions	0.192	0.167	0.835	0.176	0.209	0.191	0.089	0.124	0.163	0.223	0.017	0.105	0.163	0.164	0.066	0.155	0.223	0.171	0.027	0.119	0.175	0.148	0.046	0.092	0.148	0.154	0.012	0.388	0.139	0.133	0.05	0.104	0.144	0.124	0.057	0.098	0.108	0.09	0.007	0.074	0.053	0.089	-0.05	0.066	0.108	0.073	-0.072	0.043	0.105	0.067	-0.093	0.045	0.092	0.073	-0.049	0.035	0.102	0.108	-0.071	-0.008	0.114	0.083	-0.015	0.054	0.111	0.107	0.046	0.107	0.146	0.139	0.071	0.118	0.126	0.129	0.064	0.096	0.135	0.113	0.018	0.085	0.107	0.095	-0.019	0.071	0.089	0.084	-0.064	0.011	0.08	0.112	-0.032	0.057	0.092	0.082	-0.015	0.041	0.111	0.116	0.027	0.097	0.124	0.126	0.033	0.109	0.147	0.131	0.014	0.096	0.134	0.131	0.056	0.109	0.136	0.134	0.032	0.096	0.122	0.114	0.063	0.104	0.153	0.135	0.001
EPS Numbers are in millions	5.94	4.78	16.91	4.66	6.74	5.63	1.95	2.96	4.74	5.87	0.34	2.51	4.08	3.62	1.05	2.94	4.72	3.49	0.42	2.1	3.97	3.02	0.68	1.5	2.86	2.94	0.16	5.98	2.4	2.26	0.67	1.56	2.5	1.91	0.7	1.27	1.75	1.23	0.07	0.95	0.8	1.28	-0.47	0.78	1.55	0.89	-0.6	0.47	1.36	0.8	-0.8	0.32	1.07	0.78	-0.38	0.32	1.13	1.18	-0.53	-0.07	1.23	0.86	-0.14	0.6	1.58	1.52	0.5	1.37	2.16	1.95	0.74	1.4	1.68	1.66	0.68	1.04	1.65	1.32	0.15	0.79	1.12	0.93	-0.14	0.61	0.93	0.81	-0.43	0.094	0.8	1.1	-0.22	0.52	0.95	0.82	-0.099	0.44	0.9	0.9	0.16	0.7	0.94	0.88	0.17	0.66	0.99	0.78	0.06	0.53	0.79	0.66	0.19	0.43	0.6	0.58	0.09	0.35	0.51	0.43	0.18	0.28	0.48	0.4	0.002
EPS Diluted Numbers are in millions	5.92	4.77	16.85	4.64	6.72	5.61	1.95	2.95	4.72	5.86	0.34	2.5	4.07	3.61	1.04	2.93	4.71	3.49	0.41	2.09	3.96	3.01	0.68	1.5	2.85	2.92	0.16	5.95	2.39	2.25	0.67	1.55	2.49	1.9	0.69	1.26	1.74	1.22	0.07	0.94	0.79	1.27	-0.47	0.77	1.54	0.89	-0.6	0.46	1.36	0.8	-0.8	0.32	1.07	0.78	-0.38	0.32	1.13	1.18	-0.53	-0.069	1.23	0.86	-0.14	0.6	1.57	1.51	0.5	1.37	2.13	1.92	0.73	1.4	1.65	1.63	0.66	1.04	1.62	1.3	0.15	0.79	1.11	0.92	-0.14	0.61	0.93	0.81	-0.43	0.094	0.8	1.09	-0.22	0.52	0.95	0.82	-0.098	0.44	0.9	0.9	0.16	0.7	0.94	0.88	0.17	0.66	0.98	0.78	0.06	0.53	0.79	0.66	0.19	0.43	0.6	0.58	0.09	0.35	0.51	0.43	0.18	0.28	0.48	0.4	0.002
EBITDA Numbers are in millions	489	542	284	493.4	715.7	611.9	336.6	278.6	538.7	631.9	200.3	250.5	483.4	433.4	208.6	236.9	503.8	409.1	151.1	281.846	442.224	365.478	160.138	240.967	334.654	283.201	125.116	192.3	304.073	295.98	148.1	230.453	323.7	196.7	153.634	207.8	251	209.8	93.6	190.6	211.9	142.1	23.1	62.7	152.847	112.9	18.8	40	135.345	103.6	9.1	68.873	122.2	64.8	37.151	80.323	129.285	136.18	32.104	60.65	135.116	117.762	53.51	117.54	160.533	141.017	75.384	132.853	167.164	169.791	88.606	136.927	148.895	153.255	78.225	112.31	136.933	131.394	47.979	95.19	112.647	105.958	33.678	85.582	108.608	107.48	23.793	64.915	103.538	102.616	28.709	51.043	80.77	56.529	0.917	38.517	69.156	67.765	18.8	56.7	73.4	56.2	10.7	77.5	99.1	85.4	32.2	63.1	80	64.8	29.2	41.9	57.5	51.8	22.3	37.7	49.5	42.6	27.4	29	43	38.8	18.6
EBITDA Ratio Numbers are in millions	0.259	0.307	0.227	0.307	0.359	0.336	0.249	0.189	0.297	0.385	0.163	0.167	0.31	0.315	0.212	0.201	0.381	0.322	0.158	0.256	0.311	0.286	0.171	0.236	0.274	0.236	0.156	0.198	0.28	0.278	0.175	0.243	0.293	0.201	0.195	0.246	0.232	0.228	0.135	0.223	0.211	0.212	0.054	0.115	0.23	0.201	0.049	0.079	0.228	0.19	0.023	0.209	0.228	0.131	0.104	0.188	0.254	0.27	0.094	0.162	0.277	0.253	0.143	0.249	0.268	0.236	0.166	0.25	0.27	0.285	0.192	0.258	0.246	0.26	0.162	0.225	0.242	0.24	0.122	0.218	0.223	0.225	0.096	0.206	0.212	0.228	0.073	0.162	0.214	0.216	0.087	0.116	0.162	0.118	0.003	0.077	0.182	0.187	0.068	0.169	0.207	0.171	0.044	0.276	0.317	0.308	0.173	0.264	0.294	0.279	0.185	0.228	0.285	0.258	0.163	0.225	0.259	0.242	0.211	0.232	0.297	0.284	0.195

Martin Marietta Materials, Inc.

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