Martin Marietta Materials
(MLM)
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,329 | 35,801 | 42,437 | 57,241 | 43,712 |
| Receivables | 343,784 | 242,587 | 245,421 | 331,030 | 287,521 |
| Inventories | 348,168 | 354,718 | 347,307 | 350,438 | 348,873 |
| Income taxes - deferred | 72,413 | 73,320 | 74,821 | 77,005 | 79,104 |
| Other current assets | 78,007 | 51,788 | 45,380 | 29,955 | 47,275 |
| TOTAL | $876,701 | $758,214 | $755,366 | $845,669 | $806,485 |
| Non-Current Assets | |||||
| PPE Net | 1,775,374 | 1,793,536 | 1,799,241 | 1,782,618 | 1,717,386 |
| Intangibles | 663,517 | 664,364 | 665,212 | 665,669 | 664,971 |
| Other Non-Current Assets | 40,451 | 39,143 | 40,007 | 43,149 | 42,277 |
| TOTAL | $2,479,342 | $2,497,043 | $2,504,460 | $2,491,436 | $2,424,634 |
| Total Assets | $3,356,043 | $3,255,257 | $3,259,826 | $3,337,105 | $3,231,119 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,404 | 12,403 | 12,403 | 6,169 | 6,169 |
| Accounts payable and accrued liabilities | 139,442 | 98,775 | 103,600 | 111,266 | 99,960 |
| Accrued Expenses | 57,793 | 58,246 | 47,217 | 55,099 | 54,647 |
| Other current liabilities | 35,086 | 24,334 | 44,773 | 43,461 | 31,757 |
| TOTAL | $244,725 | $193,758 | $210,549 | $226,432 | $192,533 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,072,397 | 1,055,541 | 1,018,518 | 1,107,192 | 1,087,150 |
| Other Non-Current Liabilities | 196,540 | 190,854 | 176,717 | 260,538 | 275,005 |
| TOTAL | $1,544,319 | $1,517,206 | $1,474,358 | $1,611,790 | $1,597,919 |
| Total Liabilities | $1,789,044 | $1,710,964 | $1,684,907 | $1,838,222 | $1,790,452 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 66,919 | 46,358 | 46,159 | 46,249 | 46,241 |
| Common Shares | 463 | 462 | 461 | 461 | 461 |
| Retained earnings | 1,149,388 | 1,108,516 | 1,148,738 | 1,131,276 | 1,077,998 |
| Other shareholders' equity | -39,841 | -7,236 | -7,072 | -63,976 | -67,728 |
| TOTAL | $1,566,999 | $1,544,293 | $1,574,919 | $1,498,883 | $1,440,667 |
| Total Liabilities And Equity | $3,356,043 | $3,255,257 | $3,259,826 | $3,337,105 | $3,231,119 |