Martin Marietta Materials
(MLM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,226 | 14,498 | 6,077 | 4,756 | 11,137 |
| Receivables | 222,286 | 232,884 | 281,044 | 281,778 | 200,592 |
| Inventories | 247,868 | 239,726 | 241,695 | 252,715 | 253,515 |
| Income taxes - deferred | 23,052 | 21,387 | 24,167 | 23,317 | 28,548 |
| Other current assets | 35,828 | 32,152 | 24,817 | 11,149 | 21,520 |
| TOTAL | $533,260 | $540,647 | $577,800 | $573,715 | $515,312 |
| Non-Current Assets | |||||
| PPE Net | 1,067,292 | 1,067,576 | 1,062,538 | 1,053,714 | 1,074,943 |
| Intangibles | 610,900 | 609,421 | 627,055 | 614,534 | 610,735 |
| Other Non-Current Assets | 57,423 | 55,384 | 54,601 | 59,578 | 35,353 |
| TOTAL | $1,735,615 | $1,732,381 | $1,744,194 | $1,727,826 | $1,721,031 |
| Total Assets | $2,268,875 | $2,273,028 | $2,321,994 | $2,301,541 | $2,236,343 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,960 | 11,389 | 9,699 | 8,618 | 6,119 |
| Accounts payable and accrued liabilities | 63,901 | 73,186 | 81,653 | 80,288 | 74,530 |
| Accrued Expenses | 80,585 | 62,885 | 85,228 | 80,339 | 70,758 |
| Other current liabilities | 48,827 | 47,756 | 42,047 | 35,566 | 37,038 |
| TOTAL | $203,724 | $212,325 | $223,737 | $210,536 | $189,717 |
| Non-Current Liabilities | |||||
| Long Term Debt | 758,938 | 733,471 | 773,480 | 801,351 | 821,088 |
| Other Non-Current Liabilities | 150,375 | 135,726 | 126,105 | 127,776 | 113,670 |
| TOTAL | $1,018,981 | $977,693 | $1,006,485 | $1,030,845 | $1,042,954 |
| Total Liabilities | $1,222,705 | $1,190,018 | $1,230,222 | $1,241,381 | $1,232,671 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,901 | 48,848 | 48,821 | 48,819 | 48,579 |
| Common Shares | 488 | 488 | 488 | 488 | 486 |
| Retained earnings | 605,722 | 642,734 | 645,490 | 613,888 | 567,360 |
| Other shareholders' equity | -7,365 | -7,365 | 0 | 0 | 0 |
| TOTAL | $1,046,170 | $1,083,010 | $1,091,772 | $1,060,160 | $1,003,672 |
| Total Liabilities And Equity | $2,268,875 | $2,273,028 | $2,321,994 | $2,301,541 | $2,236,343 |