Martin Marietta Materials Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.24B | $3.97B | $3.82B | $3.54B | $2.96B | $2.16B | $2.03B | $1.71B |
| Aggregates | — | — | — | — | — | — | — | — |
| Cement | — | — | — | — | — | — | — | — |
| Ready-Mix Concrete | — | — | — | — | — | — | — | — |
| Cost of Revenue | $3.28B | $2.99B | $2.91B | $2.81B | $2.44B | $1.79B | $1.70B | $1.41B |
| Gross Profit | $966.6M | $971.9M | $911.7M | $726.9M | $522.4M | $364.0M | $327.1M | $302.0M |
| Gross Margin | 22.8% | 24.5% | 23.9% | 20.5% | 17.7% | 16.9% | 16.1% | 17.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $280.6M | $262.1M | $241.6M | $210.8M | $169.2M | $150.1M | $138.4M | $124.1M |
| Operating Income | $690.7M | $700.4M | $677.3M | $494.2M | $314.9M | $218.0M | $156.2M | $161.0M |
| Operating Margin | 16.3% | 17.7% | 17.7% | 14.0% | 10.6% | 10.1% | 7.7% | 9.4% |
| Interest Expense | $137.1M | $91.5M | $81.7M | $76.3M | $66.1M | $53.5M | $53.3M | $58.6M |
| Pretax Income | $576.1M | $618.9M | $607.0M | $413.8M | $249.2M | $164.2M | $104.1M | $100.6M |
| Income Tax Expense | $105.7M | $-94.5M | $181.6M | $124.9M | $94.8M | $44.0M | $17.4M | $21.0M |
| Net Income | $470.0M | $713.3M | $425.4M | $288.8M | $155.6M | $121.3M | $84.5M | $82.4M |
| Net Margin | 11.1% | 18.0% | 11.1% | 8.2% | 5.3% | 5.6% | 4.2% | 4.8% |
| EPS (Basic) | $7.46 | $11.30 | $6.66 | $4.31 | $2.73 | $2.62 | $1.83 | $1.79 |
| EPS (Diluted) | $7.43 | $11.25 | $6.63 | $4.29 | $2.71 | $2.61 | $1.83 | $1.78 |
| Shares Outstanding (Basic) | 62.9M | 62.9M | 63.6M | 66.8M | 56.9M | 46.2M | 45.8M | 45.7M |
| Shares Outstanding (Diluted) | 63.1M | 63.2M | 63.9M | 67.0M | 57.1M | 46.3M | 46.0M | 45.8M |
| Dividends Per Share | $1.84 | $1.72 | $1.72 | $1.64 | $1.60 | $1.60 | $1.60 | $1.60 |