Martin Marietta Materials Inc.

MLM ·Basic Materials, Other Industrial Metals & Mining, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008 FY2007 FY2006
Revenue $1.65B $1.57B $2.12B $4.98B $5.19B
Aggregates $2.23B $2.37B
Cement $1.32B $1.34B
Ready-Mix Concrete $1.43B $1.49B
Cost of Revenue $1.33B $1.24B $1.65B
Gross Profit $321.7M $331.6M $470.5M
Gross Margin 19.5% 21.1% 22.2%
Operating Expenses
Research & Development $153.0K $373.0K $596.0K
SG&A Expense $130.4M $135.9M $151.3M
Operating Income $198.3M $182.9M $323.4M
Operating Margin 12.0% 11.6% 15.3%
Interest Expense $68.4M $73.5M $74.3M
Pretax Income $129.7M $110.6M $247.1M
Income Tax Expense $30.9M $26.0M $72.1M
Net Income $97.0M $85.5M $176.3M
Net Margin 5.9% 5.4% 8.3%
EPS (Basic) $2.11 $1.92 $4.20
EPS (Diluted) $2.10 $1.91 $4.18
Shares Outstanding (Basic) 45.5M 44.0M 41.4M
Shares Outstanding (Diluted) 45.7M 44.2M 41.6M
Dividends Per Share $1.60 $1.60 $1.49
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