$MLM
MARTIN MARIETTA MATERIALS INC

2022 Q3 Form 10-Q Financial Statement

#000095017022013360 Filed on July 28, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.812B $1.642B $250.0M
YoY Change 16.34% 19.15% -78.81%
Cost Of Revenue $1.324B $1.217B $1.150B
YoY Change 18.69% 22.53% 34.59%
Gross Profit $487.8M $425.2M $346.7M
YoY Change 10.39% 10.41% 6.55%
Gross Profit Margin 26.92% 25.9% 138.68%
Selling, General & Admin $94.90M $104.1M $102.8M
YoY Change 10.35% 26.33% 21.08%
% of Gross Profit 19.45% 24.48% 29.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $123.7M $128.4M $131.7M
YoY Change 8.99% 19.0% 30.01%
% of Gross Profit 25.36% 30.2% 37.99%
Operating Expenses $94.90M $104.1M $106.0M
YoY Change 22.29% 26.33% 25.15%
Operating Profit $405.9M $478.6M $240.7M
YoY Change 13.73% 55.64% 0.0%
Interest Expense $42.80M $43.10M -$42.80M
YoY Change -196.61% 53.38% 50.7%
% of Operating Profit 10.54% 9.01% -17.78%
Other Income/Expense, Net $7.300M $22.00M $600.0K
YoY Change 30.36% 152.87% -115.38%
Pretax Income $370.4M $457.5M $167.9M
YoY Change 16.4% 58.8% -19.4%
Income Tax $79.20M $104.4M $11.50M
% Of Pretax Income 21.38% 22.82% 6.85%
Net Earnings $295.3M $366.5M $156.8M
YoY Change 15.99% 62.31% -14.32%
Net Earnings / Revenue 16.3% 22.32% 62.72%
Basic Earnings Per Share $4.74 $5.87
Diluted Earnings Per Share $4.73 $5.86 $2.505M
COMMON SHARES
Basic Shares Outstanding 62.37M 62.40M
Diluted Shares Outstanding 62.50M 62.50M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $135.7M $772.1M $258.4M
YoY Change -94.3% 1354.05% 24.83%
Cash & Equivalents $135.7M $772.1M $258.4M
Short-Term Investments
Other Short-Term Assets $92.40M $68.90M $137.9M
YoY Change -7.51% -38.54% 97.0%
Inventory $823.4M $835.2M $752.6M
Prepaid Expenses
Receivables $1.012B $1.027B $774.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.847B $2.760B $2.026B
YoY Change -28.83% 70.78% 21.42%
LONG-TERM ASSETS
Property, Plant & Equipment $6.154B $6.164B $6.338B
YoY Change 2.08% 3.03% 20.9%
Goodwill $3.640B $3.401B $3.494B
YoY Change 39.45% 30.81% 44.76%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $460.1M $383.6M $426.4M
YoY Change 28.02% 28.34% 44.44%
Total Long-Term Assets $11.88B $11.78B $12.37B
YoY Change 21.43% 22.65% 38.76%
TOTAL ASSETS
Total Short-Term Assets $2.847B $2.760B $2.026B
Total Long-Term Assets $11.88B $11.78B $12.37B
Total Assets $14.73B $14.54B $14.39B
YoY Change 6.84% 29.58% 36.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $333.5M $359.7M $356.2M
YoY Change 33.77% 47.66% 71.41%
Accrued Expenses $231.1M $261.4M $246.9M
YoY Change 5.86% 49.89% 41.09%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $698.7M $0.00 $100.0K
YoY Change 3376.12% -100.0%
Total Short-Term Liabilities $1.420B $761.4M $752.6M
YoY Change 136.14% 0.45% 50.73%
LONG-TERM LIABILITIES
Long-Term Debt $4.340B $5.044B $5.101B
YoY Change -14.89% 92.0% 94.26%
Other Long-Term Liabilities $774.1M $726.8M $673.8M
YoY Change -15.68% 36.69% 81.86%
Total Long-Term Liabilities $5.114B $5.771B $5.775B
YoY Change -15.01% 82.69% 92.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.420B $761.4M $752.6M
Total Long-Term Liabilities $5.114B $5.771B $5.775B
Total Liabilities $7.792B $7.771B $7.855B
YoY Change 4.87% 52.52% 67.58%
SHAREHOLDERS EQUITY
Retained Earnings $3.577B $3.423B $3.162B
YoY Change 21.08% 21.25%
Common Stock $3.484B $3.475B $3.471B
YoY Change 0.68% 0.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.936B $6.770B $6.535B
YoY Change
Total Liabilities & Shareholders Equity $14.73B $14.54B $14.39B
YoY Change 6.84% 29.58% 36.03%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $295.3M $366.5M $156.8M
YoY Change 15.99% 62.31% -14.32%
Depreciation, Depletion And Amortization $123.7M $128.4M $131.7M
YoY Change 8.99% 19.0% 30.01%
Cash From Operating Activities $274.5M $116.3M $357.4M
YoY Change -19.05% -53.35% -2.38%
INVESTING ACTIVITIES
Capital Expenditures -$88.40M -$80.90M -$101.8M
YoY Change -18.37% -21.23% -6.52%
Acquisitions
YoY Change
Other Investing Activities -$669.5M $637.4M -$2.314B
YoY Change 425.1% -200.84% 2020.9%
Cash From Investing Activities -$757.9M $556.5M -$2.416B
YoY Change 221.42% -175.73% 1008.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -153.0M -90.30M -65.90M
YoY Change -106.92% -144.93% 76.2%
NET CHANGE
Cash From Operating Activities 274.5M 116.3M 357.4M
Cash From Investing Activities -757.9M 556.5M -2.416B
Cash From Financing Activities -153.0M -90.30M -65.90M
Net Change In Cash -636.4M 582.5M -2.124B
YoY Change -127.52% -304.75% -2018.88%
FREE CASH FLOW
Cash From Operating Activities $274.5M $116.3M $357.4M
Capital Expenditures -$88.40M -$80.90M -$101.8M
Free Cash Flow $362.9M $197.2M $459.2M
YoY Change -18.89% -43.98% -3.33%

Facts In Submission

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MARTIN MARIETTA MATERIALS, INC.
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CY2021Q4 us-gaap Contract With Customer Asset Net
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CY2022Q2 us-gaap Contract With Customer Liability
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CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
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4500000
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9400000
CY2022Q2 us-gaap Construction Contractor Receivable Retainage
ConstructionContractorReceivableRetainage
10600000
CY2021Q4 us-gaap Construction Contractor Receivable Retainage
ConstructionContractorReceivableRetainage
10500000
CY2022Q2 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
46600000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
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111700000
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
206400000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
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109300000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
5400000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
4600000
CY2022Q2 mlm Disposal Group Including Discontinued Operation Valuation Allowance For Loss On Sale
DisposalGroupIncludingDiscontinuedOperationValuationAllowanceForLossOnSale
5400000
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DisposalGroupIncludingDiscontinuedOperationValuationAllowanceForLossOnSale
6000000.0
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
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388200000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
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5450000000
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5200000
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DisposalGroupIncludingDiscontinuedOperationLeaseObligationsCurrent
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CY2022Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
5200000
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
7500000
CY2022Q2 mlm Disposal Group Including Discontinued Operation Asset Retirement Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetRetirementObligationsNoncurrent
19800000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Asset Retirement Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetRetirementObligationsNoncurrent
31500000
CY2022Q2 mlm Disposal Group Including Discontinued Operation Lease Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseObligationsNoncurrent
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CY2022Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4480000000
mlm Remeasurement Of Finance Lease Right Of Use Assets
RemeasurementOfFinanceLeaseRightOfUseAssets
6400000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-5200000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
13300000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
10200000
mlm Cash Used For Operating And Investing Activities For Discontinued Operations
CashUsedForOperatingAndInvestingActivitiesForDiscontinuedOperations
224200000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
235000000.0
us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
13200000
mlm Business Combination Number Of California Ready Mix Operations
BusinessCombinationNumberOfCaliforniaReadyMixOperations
14
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
235000000
us-gaap Proceeds From Sale Of Equity Method Investments
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15000000
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19500000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
53100000
CY2022Q2 us-gaap Land Available For Sale
LandAvailableForSale
38000000.0
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LandAvailableForSale
32700000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
16400000
CY2022Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
57500000
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
102200000
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130000000.0
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
226000000.0
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
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208500000
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264900000
CY2022Q2 mlm Disposal Group Including Discontinued Operation Lease Right Of Use Assets
DisposalGroupIncludingDiscontinuedOperationLeaseRightOfUseAssets
14000000.0
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DisposalGroupIncludingDiscontinuedOperationLeaseRightOfUseAssets
18100000
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
35700000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Lease Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseObligationsNoncurrent
22000000.0
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
800000
CY2022Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
29100000
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
53500000
CY2021Q4 us-gaap Goodwill
Goodwill
3494400000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3700000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
57800000
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
159700000
mlm Goodwill Reclassified From Allocated To Assets Held For Sale
GoodwillReclassifiedFromAllocatedToAssetsHeldForSale
4300000
CY2022Q2 us-gaap Goodwill
Goodwill
3400500000
CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
859800000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
713300000
CY2022Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
9100000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
30100000
CY2022Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
96700000
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
69600000
CY2022Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
139600000
CY2021Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
153900000
CY2022Q2 us-gaap Inventory Gross
InventoryGross
1105200000
CY2021Q4 us-gaap Inventory Gross
InventoryGross
966900000
CY2022Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
270000000.0
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
214300000
CY2022Q2 us-gaap Inventory Net
InventoryNet
835200000
CY2021Q4 us-gaap Inventory Net
InventoryNet
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CY2022Q2 us-gaap Long Term Debt
LongTermDebt
5044300000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5100900000
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
100000
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5044300000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5100800000
mlm Maximum Consolidated Debt Reduction For Unrestricted Cash And Cash Equivalents For Debt Covenant Calculation
MaximumConsolidatedDebtReductionForUnrestrictedCashAndCashEquivalentsForDebtCovenantCalculation
500000000
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
5040000000.00
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5100000000
us-gaap Gross Profit
GrossProfit
581300000
us-gaap Gross Profit
GrossProfit
559800000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.226
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.212
CY2022Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
15000000.0
CY2022Q2 mlm Guarantee Obligations Outstanding
GuaranteeObligationsOutstanding
3700000
CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
17200000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1641700000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1377900000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2872500000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2360300000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
478600000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
307500000
us-gaap Operating Income Loss
OperatingIncomeLoss
538400000
us-gaap Operating Income Loss
OperatingIncomeLoss
406800000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1641700000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1377900000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2872500000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2360300000
CY2022Q2 us-gaap Gross Profit
GrossProfit
425200000
CY2021Q2 us-gaap Gross Profit
GrossProfit
385100000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
7000000.0
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
158800000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13000000.0
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13200000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
27300000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
29500000
mlm Remeasurement Of Operating Leases Right Of Use Assets
RemeasurementOfOperatingLeasesRightOfUseAssets
-3500000
mlm Remeasurement Of Operating Leases Right Of Use Assets
RemeasurementOfOperatingLeasesRightOfUseAssets
-6300000
us-gaap Interest Paid Net
InterestPaidNet
84300000
us-gaap Interest Paid Net
InterestPaidNet
53600000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
42900000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
56900000
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
11.2

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