Martin Marietta Materials
(MLM)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,260 | 25,394 | 35,421 | 41,393 | 44,950 |
| Receivables | 202,150 | 224,050 | 296,947 | 275,416 | 212,052 |
| Inventories | 347,641 | 332,311 | 335,092 | 331,984 | 333,487 |
| Income taxes - deferred | 79,485 | 77,716 | 79,758 | 75,000 | 79,002 |
| Other current assets | 49,197 | 40,930 | 37,889 | 36,538 | 32,453 |
| TOTAL | $715,733 | $700,401 | $785,107 | $760,331 | $701,944 |
| Non-Current Assets | |||||
| PPE Net | 1,732,087 | 1,753,241 | 1,750,941 | 1,753,778 | 1,768,928 |
| Intangibles | 665,898 | 666,637 | 667,316 | 671,087 | 669,953 |
| Other Non-Current Assets | 41,057 | 40,647 | 39,840 | 41,337 | 41,292 |
| TOTAL | $2,439,042 | $2,460,525 | $2,458,097 | $2,466,202 | $2,480,173 |
| Total Assets | $3,154,775 | $3,160,926 | $3,243,204 | $3,226,533 | $3,182,117 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 5,677 | 5,676 | 6,671 | 7,171 | 7,650 |
| Accounts payable and accrued liabilities | 77,080 | 83,537 | 99,628 | 113,308 | 100,082 |
| Accrued Expenses | 58,336 | 48,143 | 69,820 | 52,718 | 54,718 |
| Other current liabilities | 27,597 | 35,979 | 27,597 | 22,517 | 20,992 |
| TOTAL | $168,690 | $173,335 | $217,109 | $199,066 | $185,371 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,072,850 | 1,042,183 | 1,092,117 | 1,137,076 | 1,127,178 |
| Other Non-Current Liabilities | 274,559 | 269,327 | 219,451 | 242,558 | 246,673 |
| TOTAL | $1,576,028 | $1,537,292 | $1,556,074 | $1,610,663 | $1,598,464 |
| Total Liabilities | $1,744,718 | $1,710,627 | $1,773,183 | $1,809,729 | $1,783,835 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,061 | 45,883 | 45,909 | 45,845 | 45,748 |
| Common Shares | 459 | 459 | 458 | 457 | 456 |
| Retained earnings | 1,055,256 | 1,101,598 | 1,098,529 | 1,054,048 | 1,035,739 |
| Other shareholders' equity | -66,682 | -66,415 | -37,864 | -41,775 | -43,386 |
| TOTAL | $1,410,057 | $1,450,299 | $1,470,021 | $1,416,804 | $1,398,282 |
| Total Liabilities And Equity | $3,154,775 | $3,160,926 | $3,243,204 | $3,226,533 | $3,182,117 |