Martin Marietta Materials Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,156
2,958
3,540
3,819
3,966
4,244
Cost of Goods Sold (COGS) incl. D&A
1,795
2,440
2,825
2,919
3,002
3,286
Gross Income
360
518
715
900
963
959
SG&A Expense
150
169
218
248
262
281
EBIT
219
358
-
669
690
690
Unusual Expense
2
43
8
4
9
25
Non Operating Income/Expense
1
1
9
14
28
48
Interest Expense
52
65
75
80
90
137
Pretax Income
164
249
414
607
619
576
Income Tax
44
95
125
182
94
106
Consolidated Net Income
120
154
288
424
711
470
Net Income
122
155
288
424
711
469
Net Income After Extraordinaries
122
155
288
424
711
469
Net Income Available to Common
121
155
288
424
711
469
EPS (Basic)
2.61
2.71
4.29
6.63
11.25
7.43
Basic Shares Outstanding
46
57
67
64
63
63
EPS (Diluted)
2.61
2.71
4.29
6.63
11.25
7.43
Diluted Shares Outstanding
46
57
67
64
63
63
EBITDA
396
585
758
963
995
1,042
Other Operating Expense
9
9
9
17
11
12
Minority Interest Expense
-
1
-
2
1
-
Other After Tax Income (Expense)
1
1
1
2
2
1
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