$MLM
MARTIN MARIETTA MATERIALS INC

2013 Form 10-K Financial Statement

#000119312514064999 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012
Revenue $2.156B $502.3M $2.032B
YoY Change 6.09% 19.31% 18.57%
Cost Of Revenue $1.792B $425.5M $1.705B
YoY Change 5.09% 21.19% 20.77%
Gross Profit $364.0M $76.70M $327.1M
YoY Change 11.26% 9.73% 8.32%
Gross Profit Margin 16.88% 15.27% 16.1%
Selling, General & Admin $150.1M $38.00M $138.4M
YoY Change 8.45% 19.87% 11.49%
% of Gross Profit 41.24% 49.54% 42.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $173.8M $44.20M $177.2M
YoY Change -1.95% 1.14% 2.19%
% of Gross Profit 47.74% 57.63% 54.17%
Operating Expenses $150.1M $36.50M $138.4M
YoY Change 8.45% -25.81% 11.49%
Operating Profit $218.0M $40.20M $156.2M
YoY Change 39.58% 94.2% -3.01%
Interest Expense $53.47M -$13.40M $53.34M
YoY Change 0.24% 0.75% -8.96%
% of Operating Profit 24.53% -33.33% 34.15%
Other Income/Expense, Net -$295.0K $0.00 $1.299M
YoY Change -122.71% -100.0% -170.83%
Pretax Income $164.2M $26.90M $104.1M
YoY Change 57.71% 244.87% 3.52%
Income Tax $44.05M $4.900M $17.43M
% Of Pretax Income 26.82% 18.22% 16.74%
Net Earnings $121.3M $21.50M $84.47M
YoY Change 43.64% 45.27% 2.54%
Net Earnings / Revenue 5.63% 4.28% 4.16%
Basic Earnings Per Share $2.62 $1.83
Diluted Earnings Per Share $2.61 $466.4K $1.83
COMMON SHARES
Basic Shares Outstanding 46.16M 45.91M shares 45.83M
Diluted Shares Outstanding 46.29M 45.97M

Balance Sheet

Concept 2013 2012 Q4 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $42.00M $25.00M $25.00M
YoY Change 68.0% -3.85% -3.85%
Cash & Equivalents $42.00M $25.39M $25.00M
Short-Term Investments
Other Short-Term Assets $120.0M $40.93M $119.0M
YoY Change 0.84% 65.05% 13.33%
Inventory $347.0M $332.3M $332.0M
Prepaid Expenses
Receivables $242.0M $224.1M $224.0M
Other Receivables $3.000M $0.00 $0.00
Total Short-Term Assets $755.0M $700.4M $700.0M
YoY Change 7.86% 6.47% 6.38%
LONG-TERM ASSETS
Property, Plant & Equipment $1.799B $1.753B $1.753B
YoY Change 2.62% -1.19% -1.18%
Goodwill $616.2M
YoY Change -0.08%
Intangibles $50.43M
YoY Change -6.84%
Long-Term Investments
YoY Change
Other Assets $40.00M $40.65M $41.00M
YoY Change -2.44% -9.43% -8.89%
Total Long-Term Assets $2.505B $2.461B $2.461B
YoY Change 1.79% -1.18% -1.16%
TOTAL ASSETS
Total Short-Term Assets $755.0M $700.4M $700.0M
Total Long-Term Assets $2.505B $2.461B $2.461B
Total Assets $3.260B $3.161B $3.161B
YoY Change 3.13% 0.42% 0.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.0M $83.54M $84.00M
YoY Change 23.81% -9.41% -8.7%
Accrued Expenses $49.00M $62.00M $62.00M
YoY Change -20.97% 10.71% 29.17%
Deferred Revenue
YoY Change
Short-Term Debt $3.000M $0.00 $0.00
YoY Change
Long-Term Debt Due $12.00M $5.676M $6.000M
YoY Change 100.0% -20.97% -14.29%
Total Short-Term Liabilities $211.0M $173.3M $173.0M
YoY Change 21.97% -0.22% -0.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.019B $1.042B $1.042B
YoY Change -2.21% -1.02% -1.04%
Other Long-Term Liabilities $176.0M $86.40M $270.0M
YoY Change -34.81% -6.27% 8.0%
Total Long-Term Liabilities $1.195B $1.129B $1.312B
YoY Change -8.92% -1.44% 0.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $211.0M $173.3M $173.0M
Total Long-Term Liabilities $1.195B $1.129B $1.312B
Total Liabilities $1.722B $1.711B $1.750B
YoY Change -1.6% 0.69% 0.63%
SHAREHOLDERS EQUITY
Retained Earnings $1.102B
YoY Change 0.98%
Common Stock $415.1M
YoY Change 3.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.538B $1.411B $1.411B
YoY Change
Total Liabilities & Shareholders Equity $3.260B $3.161B $3.161B
YoY Change 3.13% 0.42% 0.41%

Cashflow Statement

Concept 2013 2012 Q4 2012
OPERATING ACTIVITIES
Net Income $121.3M $21.50M $84.47M
YoY Change 43.64% 45.27% 2.54%
Depreciation, Depletion And Amortization $173.8M $44.20M $177.2M
YoY Change -1.95% 1.14% 2.19%
Cash From Operating Activities $309.0M $100.7M $222.7M
YoY Change 38.74% 27.15% -14.05%
INVESTING ACTIVITIES
Capital Expenditures $155.2M -$45.10M $151.0M
YoY Change 2.79% -27.14% -2.79%
Acquisitions $64.48M $160.0K
YoY Change 40198.75% -99.83%
Other Investing Activities -$59.30M $100.0K $7.800M
YoY Change -860.26% -100.25% -109.33%
Cash From Investing Activities -$214.5M -$45.00M -$143.2M
YoY Change 49.81% -55.71% -40.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.69M $6.959M
YoY Change 68.0% 372.44%
Debt Paid & Issued, Net $621.1M $193.7M
YoY Change 220.75% -58.84%
Cash From Financing Activities -77.36M -65.70M -80.11M
YoY Change -3.43% 682.14% 24.25%
NET CHANGE
Cash From Operating Activities 309.0M 100.7M 222.7M
Cash From Investing Activities -214.5M -45.00M -143.2M
Cash From Financing Activities -77.36M -65.70M -80.11M
Net Change In Cash 17.04M -10.00M -628.0K
YoY Change -2813.85% -67.53% -98.58%
FREE CASH FLOW
Cash From Operating Activities $309.0M $100.7M $222.7M
Capital Expenditures $155.2M -$45.10M $151.0M
Free Cash Flow $153.7M $145.8M $71.67M
YoY Change 114.49% 3.33% -30.91%

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CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
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CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 us-gaap Profit Loss
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CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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CY2011 us-gaap Sales Revenue Goods Net
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CY2011 mlm Other Comprehensive Income Amortization Of Net Actuarial Gain Loss Tax
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CY2013 dei Trading Symbol
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MLM
CY2013 dei Entity Registrant Name
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MARTIN MARIETTA MATERIALS INC
CY2013 dei Entity Current Reporting Status
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Yes
CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
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Large Accelerated Filer
CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000916076
CY2013 dei Entity Voluntary Filers
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No
CY2013 dei Entity Well Known Seasoned Issuer
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CY2013 dei Current Fiscal Year End Date
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--12-31
CY2013 dei Document Fiscal Period Focus
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FY
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CY2013 us-gaap Number Of Reportable Segments
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CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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308951000
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CY2013 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates.</i></b> The preparation of the Corporation&#x2019;s consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities and reported amounts of revenues and expenses. Such estimates include the valuation of accounts receivable, inventories, goodwill, intangible assets and other long-lived assets and assumptions used in the calculation of taxes on income and retirement and other postemployment benefits. These estimates and assumptions are based on management&#x2019;s best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, and adjusts such estimates and assumptions when facts and circumstances dictate. Changes in credit, equity and energy markets and changes in construction activity increase the uncertainty inherent in certain of these estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in estimates, including those resulting from continuing changes in the economic environment, are reflected in the financial statements for the period in which the change in estimate occurs.</font></p> </div>
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
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CY2013 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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CY2013 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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1108000
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CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
876000
CY2013 us-gaap Increase Decrease In Accounts Receivable
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22523000
CY2013 us-gaap Payments For Advance To Affiliate
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3402000
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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11129000
CY2013 us-gaap Shipping And Handling Revenue
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212333000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
9845000
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
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3111000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
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1132000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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2540000
CY2013 us-gaap Comprehensive Income Net Of Tax
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183392000
CY2013 us-gaap Gross Profit
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363957000
CY2013 us-gaap Other Noncash Income Expense
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429000
CY2013 us-gaap Operating Income Loss
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217988000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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53148000
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
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-2463000
CY2013 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2265000
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
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20063000
CY2013 us-gaap Defined Benefit Plan Amortization Of Net Transition Asset Obligation
DefinedBenefitPlanAmortizationOfNetTransitionAssetObligation
1000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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55472000
CY2013 us-gaap Selling General And Administrative Expense
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150091000
CY2013 us-gaap Business Development
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671000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1690000
CY2013 us-gaap Current Federal Tax Expense Benefit
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30856000
CY2013 us-gaap Increase Decrease In Accrued Salaries
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-1701000
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
28995000
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
445000
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1111000
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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120181000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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2368000
CY2013 us-gaap Net Income Loss
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121337000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
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45000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
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28000
CY2013 us-gaap Increase Decrease In Inventories
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11639000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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62124000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7008000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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2772000
CY2013 us-gaap Cost Of Goods And Services Sold
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1791594000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2013 us-gaap Cost Of Goods Sold
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CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
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3679000
CY2013 us-gaap Deferred Income Tax Expense Benefit
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24113000
CY2013 us-gaap Goodwill Acquired During Period
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444000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2013 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
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289000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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5121000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Share Based Compensation
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7008000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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17043000
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
21347000
CY2013 us-gaap Current State And Local Tax Expense Benefit
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3201000
CY2013 us-gaap Operating Leases Rent Expense Net
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45093000
CY2013 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
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8564000
CY2013 us-gaap Defined Benefit Plan Service Cost
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16121000
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
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2777000
CY2013 us-gaap Income Tax Expense Benefit
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44045000
CY2013 us-gaap Increase Decrease In Outstanding Checks Financing Activities
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2556000
CY2013 us-gaap Dividends Common Stock Cash
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74197000
CY2013 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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59882000
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
876000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7142000
CY2013 us-gaap Interest Expense
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53467000
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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3889000
CY2013 us-gaap Increase Decrease In Other Employee Related Liabilities
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CY2013 us-gaap Proceeds From Issuance Of Common Stock
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11691000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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8399000
CY2013 us-gaap Royalty Expense
RoyaltyExpense
41604000
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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CY2013 us-gaap Defined Benefit Plan Interest Cost
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23016000
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2013 us-gaap Increase Decrease In Other Operating Liabilities
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7373000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
478000
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
173761000
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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39255000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
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CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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2368000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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8599000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3587000
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
513000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
972000
CY2013 us-gaap Property Plant And Equipment Additions
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220281000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
139000
CY2013 us-gaap Increase Decrease In Pension And Postretirement Obligations
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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529000
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
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53000
CY2013 us-gaap Shipping Handling And Transportation Costs
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212333000
CY2013 us-gaap Noncash Or Part Noncash Acquisition Other Assets Acquired1
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10341000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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36294000
CY2013 us-gaap Interest Costs Capitalized
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1792000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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7097000
CY2013 mlm Percentage Of Defined Benefit Plan Target Allocation
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1.00 pure
CY2013 mlm Minimum Likelihood For Recognition Of Tax Benefit Related To Uncertain Tax Position
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0.50 pure
CY2013 mlm Income Loss On Discontinued Operations Before Income Tax
IncomeLossOnDiscontinuedOperationsBeforeIncomeTax
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CY2013 mlm Increase Decrease In Accrued Insurance And Other Taxes
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421000
CY2013 mlm Other Comprehensive Income Amortization Of Net Actuarial Gain Loss Net Of Tax
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9493000
CY2013 mlm Future Share Based Compensation Expense Year Three
FutureShareBasedCompensationExpenseYearThree
653000
CY2013 mlm Future Share Based Compensation Expense Year Four
FutureShareBasedCompensationExpenseYearFour
41000
CY2013 mlm Increase Decrease In Accrued Severance Pay
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CY2013 mlm Other Comprehensive Income Amortization Of Loss On Termination Of Cash Flow Hedges
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670000
CY2013 mlm Income Loss From Continuing Operations Net Of Tax Attributable To Common Shareholders Of Reporting Entity
IncomeLossFromContinuingOperationsNetOfTaxAttributableToCommonShareholdersOfReportingEntity
121573000
CY2013 mlm Non Qualified Stock Options Received By Non Employee Directors
NonQualifiedStockOptionsReceivedByNonEmployeeDirectors
3000 shares
CY2013 mlm Defined Benefit Plan Amortization Of Net Prior Service Cost Credit Deferred Tax Assets
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCreditDeferredTaxAssets
176000
CY2013 mlm Percentage Of Incentive Compensation To Acquire Shares Maximum
PercentageOfIncentiveCompensationToAcquireSharesMaximum
0.50 pure
CY2013 mlm Percentage Of Employees Represented In Labor Union
PercentageOfEmployeesRepresentedInLaborUnion
0.15 pure
CY2013 mlm Purchase Commitments For Property Plant And Equipment Amount
PurchaseCommitmentsForPropertyPlantAndEquipmentAmount
34135000
CY2013 mlm Required Offer Price To Repurchase Senior Notes If Change Of Control Repurchase Event And Downgrade Below Investment Grade Credit Rating Occurs
RequiredOfferPriceToRepurchaseSeniorNotesIfChangeOfControlRepurchaseEventAndDowngradeBelowInvestmentGradeCreditRatingOccurs
1.01 pure
CY2013 mlm Future Share Based Compensation Expense Year Two
FutureShareBasedCompensationExpenseYearTwo
2263000
CY2013 mlm Rights Redemption Price Per Right
RightsRedemptionPricePerRight
0.001
CY2013 mlm Percentage Of Tax Benefit To Be Realized Upon Settlement With Taxing Authority
PercentageOfTaxBenefitToBeRealizedUponSettlementWithTaxingAuthority
0.009 pure
CY2013 mlm Company Policy For Maximum Cash Maintained At One Bank
CompanyPolicyForMaximumCashMaintainedAtOneBank
100000000
CY2013 mlm Jurisdictions Statute Of Limitations Expiration Year
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2010
CY2013 mlm Asset Retirement Obligation Depreciation And Accretion
AssetRetirementObligationDepreciationAndAccretion
3793000
CY2013 mlm Number Of States With Aggregates Business Sales By Destination
NumberOfStatesWithAggregatesBusinessSalesByDestination
30 State
CY2013 mlm Percentage Of Aggregates Business Net Sales In Top Five Sales States
PercentageOfAggregatesBusinessNetSalesInTopFiveSalesStates
0.59 pure
CY2013 mlm Other Comprehensive Income Value Of Terminated Forward Starting Interest Rate Swap Adjustment Tax
OtherComprehensiveIncomeValueOfTerminatedForwardStartingInterestRateSwapAdjustmentTax
438000
CY2013 mlm Other Comprehensive Income Amortization Of Net Actuarial Gain Loss Tax
OtherComprehensiveIncomeAmortizationOfNetActuarialGainLossTax
6211000
CY2013 mlm Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Including Portion Attributable To Noncontrolling Interest
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63709000
CY2013 mlm Property Plant And Equipment Additions Through Acquisitions
PropertyPlantAndEquipmentAdditionsThroughAcquisitions
54707000
CY2013 mlm Future Share Based Compensation Expense
FutureShareBasedCompensationExpense
7086000
CY2013 mlm Increase Decrease Prepaid Income Tax
IncreaseDecreasePrepaidIncomeTax
-1521000
CY2013 mlm Percentage Of Discount Rate To Market Value On Incentive Compensation
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0.20 pure
CY2013 mlm Cumulative Shares Issued Under Shareholder Value Achievement Plan
CumulativeSharesIssuedUnderShareholderValueAchievementPlan
42025 shares
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0514 pure
CY2013 mlm Purchase Commitments For Energy And Service Contracts Amount
PurchaseCommitmentsForEnergyAndServiceContractsAmount
37309000
CY2013 mlm Number Of Quarries Distribution Facilities And Plants
NumberOfQuarriesDistributionFacilitiesAndPlants
300 pure
CY2013 mlm Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
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62124000
CY2013 mlm Company Normal Retirement Age
CompanyNormalRetirementAge
62 Age
CY2013 mlm Future Share Based Compensation Expense Year One
FutureShareBasedCompensationExpenseYearOne
4129000
CY2013 mlm Group Of Bonds Amount
GroupOfBondsAmount
5 pure
CY2013 mlm Term Loan Credit Facility Commitment
TermLoanCreditFacilityCommitment
250000000
CY2013 mlm Basic And Diluted Net Income Loss Attributable To Common Shareholders Of Reporting Entity
BasicAndDilutedNetIncomeLossAttributableToCommonShareholdersOfReportingEntity
120824000
CY2013 mlm Mineral Reserves
MineralReserves
800000000 T
CY2013 mlm Domestic And Foreign Operating Loss Carry Forward Expiration Date
DomesticAndForeignOperatingLossCarryForwardExpirationDate
2033
CY2013 mlm Number Of Quarries Acquired
NumberOfQuarriesAcquired
3 Facility
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0138 pure
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.60
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45970000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3750 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
69.12
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001 pure
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
142000 shares
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.167 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y3M18D
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.176 pure
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.18
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
354000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0210 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
222689000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.86
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.001 pure
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.080 pure
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050 pure
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.013 pure
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.86
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0500 pure
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0725 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45828000 shares
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
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-1686000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2031901000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
151023000
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
33654000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1172000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
621000
CY2012 us-gaap Profit Loss
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85527000
CY2012 us-gaap Increase Decrease In Other Operating Assets
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-2354000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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63206000
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
1619000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12826000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
73767000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1832957000
CY2012 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
471000
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
204000
CY2012 us-gaap Other Operating Income Expense Net
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2574000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
160000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
5473000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1299000
CY2012 us-gaap Repayments Of Long Term Debt
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193655000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
777000
CY2012 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
1034000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-22279000
CY2012 us-gaap Interest Paid
InterestPaid
53039000
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
61286000
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
800000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104130000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1081000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20302000
CY2012 us-gaap Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
2000000
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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23484000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5015000
CY2012 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
198944000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
19434000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
5819000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1555000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
62195000
CY2012 us-gaap Gross Profit
GrossProfit
327134000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2073000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
156170000
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
150000
CY2012 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
956000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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