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Martin Marietta Materials (MLM)

Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 76,745 161,620 125,133 14,498 1,379
Marketable Securities 25,000 N/A N/A N/A N/A
Receivables 225,012 219,589 231,514 232,884 215,184
Inventories 222,728 209,309 213,843 239,726 231,003
Income taxes - deferred 14,989 5,750 21,603 21,387 19,696
Other current assets 37,567 27,985 18,558 32,152 28,970
TOTAL $602,041 $624,253 $610,651 $540,647 $496,232
Non-Current Assets
PPE Net 1,166,351 1,065,215 1,042,432 1,067,576 1,082,189
Intangibles 588,007 586,137 602,728 609,421 606,968
Other Non-Current Assets 76,917 80,247 63,414 55,384 39,191
TOTAL $1,831,275 $1,731,599 $1,708,574 $1,732,381 $1,728,348
Total Assets $2,433,316 $2,355,852 $2,319,225 $2,273,028 $2,224,580
Liabilities
Current Liabilities
Short Term Debt 863 970 1,068 11,389 4,490
Accounts payable and accrued liabilities 93,445 89,949 76,576 73,186 79,572
Accrued Expenses 63,781 58,614 67,214 62,885 70,818
Other current liabilities 33,407 34,056 63,796 47,756 34,066
TOTAL $200,122 $203,813 $222,751 $212,325 $192,037
Non-Current Liabilities
Long Term Debt 709,159 713,661 717,073 733,471 797,385
Other Non-Current Liabilities 200,378 145,772 132,907 135,726 110,282
TOTAL $1,059,509 $998,612 $966,627 $977,693 $1,010,331
Total Liabilities $1,259,631 $1,202,425 $1,189,378 $1,190,018 $1,202,368
Shareholders' Equity
Shares Outstanding, K 45,772 47,166 48,129 48,848 48,560
Common Shares 457 472 486 488 485
Retained earnings 948,012 795,299 702,643 642,734 584,707
Other shareholders' equity -15,325 -8,970 -8,694 -7,365 0
TOTAL $1,173,685 $1,153,427 $1,129,847 $1,083,010 $1,022,212
Total Liabilities And Equity $2,433,316 $2,355,852 $2,319,225 $2,273,028 $2,224,580
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