Martin Marietta Materials
(MLM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60,499 | 32,095 | 221,043 | 263,591 | 193,835 |
| Receivables | 249,613 | 257,761 | 202,101 | 162,815 | 241,520 |
| Inventories | 323,820 | 319,842 | 322,027 | 332,569 | 329,781 |
| Income taxes - deferred | 71,593 | 72,750 | 72,921 | 60,303 | 58,272 |
| Other current assets | 26,591 | 26,018 | 36,619 | 37,582 | 21,558 |
| TOTAL | $732,116 | $708,466 | $854,711 | $856,860 | $844,966 |
| Non-Current Assets | |||||
| PPE Net | 1,693,206 | 1,694,417 | 1,695,045 | 1,692,905 | 1,698,139 |
| Intangibles | 641,787 | 642,508 | 643,087 | 636,693 | 637,111 |
| Other Non-Current Assets | 48,674 | 51,001 | 52,059 | 52,825 | 52,465 |
| TOTAL | $2,383,667 | $2,387,926 | $2,390,191 | $2,382,423 | $2,387,715 |
| Total Assets | $3,115,783 | $3,096,392 | $3,244,902 | $3,239,283 | $3,232,681 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 245,423 | 244,147 | 219,583 | 226,119 | 226,025 |
| Accounts payable and accrued liabilities | 76,993 | 80,238 | 67,281 | 52,107 | 61,741 |
| Accrued Expenses | 74,043 | 56,251 | 66,293 | 39,496 | 80,142 |
| Other current liabilities | 30,376 | 28,725 | 39,962 | 54,094 | 24,246 |
| TOTAL | $426,835 | $414,626 | $395,346 | $373,553 | $394,785 |
| Non-Current Liabilities | |||||
| Long Term Debt | 785,706 | 811,938 | 1,029,606 | 1,023,492 | 1,038,873 |
| Other Non-Current Liabilities | 227,904 | 255,586 | 255,324 | 239,644 | 270,438 |
| TOTAL | $1,231,720 | $1,264,969 | $1,476,661 | $1,459,319 | $1,485,920 |
| Total Liabilities | $1,658,555 | $1,679,595 | $1,872,007 | $1,832,872 | $1,880,705 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 45,529 | 45,523 | 45,434 | 45,326 | 44,636 |
| Common Shares | 454 | 454 | 453 | 453 | 446 |
| Retained earnings | 1,085,750 | 1,052,159 | 1,016,156 | 1,058,698 | 1,080,084 |
| Other shareholders' equity | -24,829 | -28,335 | -29,925 | -33,913 | -48,331 |
| TOTAL | $1,457,228 | $1,416,797 | $1,372,895 | $1,406,411 | $1,351,976 |
| Total Liabilities And Equity | $3,115,783 | $3,096,392 | $3,244,902 | $3,239,283 | $3,232,681 |