$MLM
MARTIN MARIETTA MATERIALS INC

2022 Q4 Form 10-Q Financial Statement

#000095017022021173 Filed on November 02, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3 2021 Q3
Revenue $1.477B $1.812B $1.557B
YoY Change 490.6% 16.34% 17.85%
Cost Of Revenue $1.122B $1.324B $1.115B
YoY Change -2.38% 18.69% 21.65%
Gross Profit $354.2M $487.8M $441.9M
YoY Change 2.16% 10.39% 9.25%
Gross Profit Margin 23.99% 26.92% 28.38%
Selling, General & Admin $100.7M $94.90M $86.00M
YoY Change -2.04% 10.35% 20.96%
% of Gross Profit 28.43% 19.45% 19.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $125.7M $123.7M $113.5M
YoY Change -4.56% 8.99% 14.88%
% of Gross Profit 35.49% 25.36% 25.68%
Operating Expenses $88.90M $94.90M $77.60M
YoY Change -16.13% 22.29% 2117.14%
Operating Profit $265.3M $405.9M $356.9M
YoY Change 10.22% 13.73% -10.91%
Interest Expense -$42.60M $42.80M -$44.30M
YoY Change -0.47% -196.61% 54.36%
% of Operating Profit -16.06% 10.54% -12.41%
Other Income/Expense, Net $13.30M $7.300M $5.600M
YoY Change 2116.67% 30.36% 40.0%
Pretax Income $233.0M $370.4M $318.2M
YoY Change 38.77% 16.4% -15.35%
Income Tax $45.40M $79.20M $63.60M
% Of Pretax Income 19.48% 21.38% 19.99%
Net Earnings $183.6M $295.3M $254.6M
YoY Change 17.09% 15.99% -13.52%
Net Earnings / Revenue 12.43% 16.3% 16.35%
Basic Earnings Per Share $4.74 $4.08
Diluted Earnings Per Share $2.95 $4.73 $4.067M
COMMON SHARES
Basic Shares Outstanding 62.09M 62.37M 62.40M
Diluted Shares Outstanding 62.50M 62.60M

Balance Sheet

Concept 2022 Q4 2022 Q3 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $358.0M $135.7M $2.381B
YoY Change 38.54% -94.3% 1935.38%
Cash & Equivalents $358.0M $135.7M $2.383B
Short-Term Investments
Other Short-Term Assets $80.70M $92.40M $99.90M
YoY Change -41.48% -7.51% -26.0%
Inventory $873.7M $823.4M $717.5M
Prepaid Expenses
Receivables $785.9M $1.012B $801.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.877B $2.847B $4.001B
YoY Change 42.03% -28.83% 142.03%
LONG-TERM ASSETS
Property, Plant & Equipment $6.317B $6.154B $6.028B
YoY Change -0.34% 2.08% 6.7%
Goodwill $3.650B $3.640B $2.611B
YoY Change 4.44% 39.45%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $546.7M $460.1M $359.4M
YoY Change 28.21% 28.02% 67.94%
Total Long-Term Assets $12.12B $11.88B $9.786B
YoY Change -2.03% 21.43% 11.42%
TOTAL ASSETS
Total Short-Term Assets $2.877B $2.847B $4.001B
Total Long-Term Assets $12.12B $11.88B $9.786B
Total Assets $14.99B $14.73B $13.79B
YoY Change 4.17% 6.84% 32.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $385.0M $333.5M $249.3M
YoY Change 8.09% 33.77% 18.15%
Accrued Expenses $221.9M $231.1M $218.3M
YoY Change -10.13% 5.86% 29.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $699.1M $698.7M $20.10M
YoY Change 699000.0% 3376.12%
Total Short-Term Liabilities $1.446B $1.420B $601.2M
YoY Change 92.08% 136.14% 18.81%
LONG-TERM LIABILITIES
Long-Term Debt $4.341B $4.340B $5.099B
YoY Change -14.9% -14.89% 94.25%
Other Long-Term Liabilities $762.3M $774.1M $918.1M
YoY Change 13.13% -15.68% 16.96%
Total Long-Term Liabilities $5.103B $5.114B $6.018B
YoY Change -11.63% -15.01% 129.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.446B $1.420B $601.2M
Total Long-Term Liabilities $5.103B $5.114B $6.018B
Total Liabilities $7.821B $7.792B $7.430B
YoY Change -0.44% 4.87% 58.8%
SHAREHOLDERS EQUITY
Retained Earnings $3.719B $3.577B
YoY Change 17.63%
Common Stock $3.490B $3.484B
YoY Change 0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.171B $6.936B $6.356B
YoY Change
Total Liabilities & Shareholders Equity $14.99B $14.73B $13.79B
YoY Change 4.17% 6.84% 32.11%

Cashflow Statement

Concept 2022 Q4 2022 Q3 2021 Q3
OPERATING ACTIVITIES
Net Income $183.6M $295.3M $254.6M
YoY Change 17.09% 15.99% -13.52%
Depreciation, Depletion And Amortization $125.7M $123.7M $113.5M
YoY Change -4.56% 8.99% 14.88%
Cash From Operating Activities $430.5M $274.5M $339.1M
YoY Change 20.45% -19.05% 9.11%
INVESTING ACTIVITIES
Capital Expenditures $172.7M -$88.40M -$108.3M
YoY Change -269.65% -18.37% 44.21%
Acquisitions
YoY Change
Other Investing Activities $13.30M -$669.5M -$127.5M
YoY Change -100.57% 425.1% -335.24%
Cash From Investing Activities -$159.4M -$757.9M -$235.8M
YoY Change -93.4% 221.42% 1028.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -48.00M -153.0M 2.210B
YoY Change -27.16% -106.92% -1428.62%
NET CHANGE
Cash From Operating Activities 430.5M 274.5M 339.1M
Cash From Investing Activities -159.4M -757.9M -235.8M
Cash From Financing Activities -48.00M -153.0M 2.210B
Net Change In Cash 223.1M -636.4M 2.313B
YoY Change -110.5% -127.52% 1771.2%
FREE CASH FLOW
Cash From Operating Activities $430.5M $274.5M $339.1M
Capital Expenditures $172.7M -$88.40M -$108.3M
Free Cash Flow $257.8M $362.9M $447.4M
YoY Change -43.86% -18.89% 15.94%

Facts In Submission

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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Entity File Number
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dei Entity Registrant Name
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MARTIN MARIETTA MATERIALS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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dei Entity Address City Or Town
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dei Entity Address State Or Province
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dei City Area Code
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
14300000
mlm Cash Used For Operating And Investing Activities For Discontinued Operations
CashUsedForOperatingAndInvestingActivitiesForDiscontinuedOperations
200900000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
249900000
us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
13200000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
350000000.0
mlm Business Combination Number Of California Ready Mix Operations
BusinessCombinationNumberOfCaliforniaReadyMixOperations
14
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
235000000.0
CY2022Q3 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
15000000.0
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
37200000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
53100000
CY2022Q3 us-gaap Land Available For Sale
LandAvailableForSale
42000000.0
CY2021Q4 us-gaap Land Available For Sale
LandAvailableForSale
32700000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
300000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
16400000
CY2022Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
79500000
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
102200000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
127200000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
226000000.0
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
208500000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Intangible Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
264900000
CY2022Q3 mlm Disposal Group Including Discontinued Operation Lease Right Of Use Assets
DisposalGroupIncludingDiscontinuedOperationLeaseRightOfUseAssets
12700000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Lease Right Of Use Assets
DisposalGroupIncludingDiscontinuedOperationLeaseRightOfUseAssets
18100000
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
31800000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill Noncurrent
DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
109300000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
4600000
CY2022Q3 mlm Disposal Group Including Discontinued Operation Valuation Allowance For Loss On Sale
DisposalGroupIncludingDiscontinuedOperationValuationAllowanceForLossOnSale
5100000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Valuation Allowance For Loss On Sale
DisposalGroupIncludingDiscontinuedOperationValuationAllowanceForLossOnSale
6000000.0
CY2022Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
375100000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
616900000
CY2022Q3 mlm Disposal Group Including Discontinued Operation Lease Obligations Current
DisposalGroupIncludingDiscontinuedOperationLeaseObligationsCurrent
4600000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Lease Obligations Current
DisposalGroupIncludingDiscontinuedOperationLeaseObligationsCurrent
7500000
CY2022Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
4600000
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
7500000
CY2022Q3 mlm Disposal Group Including Discontinued Operation Asset Retirement Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetRetirementObligationsNoncurrent
17400000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Asset Retirement Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetRetirementObligationsNoncurrent
31500000
CY2022Q3 mlm Disposal Group Including Discontinued Operation Lease Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseObligationsNoncurrent
6400000
CY2021Q4 mlm Disposal Group Including Discontinued Operation Lease Obligations Noncurrent
DisposalGroupIncludingDiscontinuedOperationLeaseObligationsNoncurrent
22000000.0
CY2022Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
23800000
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
293800000
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
159700000
mlm Goodwill Reclassified From Allocated To Assets Held For Sale
GoodwillReclassifiedFromAllocatedToAssetsHeldForSale
8200000
CY2022Q3 us-gaap Goodwill
Goodwill
3640400000
CY2022Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
878000000.0
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
713300000
CY2022Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
13300000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
30100000
CY2022Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
72400000
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
69600000
CY2022Q3 us-gaap Other Inventory Supplies
OtherInventorySupplies
145300000
CY2021Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
153900000
CY2022Q3 us-gaap Inventory Gross
InventoryGross
1109000000.0
CY2021Q4 us-gaap Inventory Gross
InventoryGross
966900000
CY2022Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
285600000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
214300000
CY2022Q3 us-gaap Inventory Net
InventoryNet
823400000
CY2021Q4 us-gaap Inventory Net
InventoryNet
752600000
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
5038600000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5100900000
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
698700000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
100000
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4339900000
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
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
5040000000.00
CY2022Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4230000000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
5100000000
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
5450000000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.221
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.206
CY2022Q3 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
15000000.0
CY2022Q3 mlm Guarantee Obligations Outstanding
GuaranteeObligationsOutstanding
3600000
CY2022Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
21800000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1811700000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1557300000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4684200000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3917600000
CY2022Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
405900000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
356900000
us-gaap Operating Income Loss
OperatingIncomeLoss
944400000
us-gaap Operating Income Loss
OperatingIncomeLoss
763700000
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1811700000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1557300000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4684200000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3917600000
CY2022Q3 us-gaap Gross Profit
GrossProfit
487800000
CY2021Q3 us-gaap Gross Profit
GrossProfit
441900000
us-gaap Gross Profit
GrossProfit
1069100000
us-gaap Gross Profit
GrossProfit
1001700000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
10200000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
177800000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
23400000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17300000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
51800000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
28600000
mlm Remeasurement Of Operating Leases Right Of Use Assets
RemeasurementOfOperatingLeasesRightOfUseAssets
-4900000
mlm Remeasurement Of Operating Leases Right Of Use Assets
RemeasurementOfOperatingLeasesRightOfUseAssets
-12400000
mlm Remeasurement Of Finance Lease Right Of Use Assets
RemeasurementOfFinanceLeaseRightOfUseAssets
-11400000
mlm Remeasurement Of Finance Lease Right Of Use Assets
RemeasurementOfFinanceLeaseRightOfUseAssets
0
us-gaap Interest Paid Net
InterestPaidNet
126300000
us-gaap Interest Paid Net
InterestPaidNet
68700000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
160000000.0
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
101100000
us-gaap Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
13900000

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