Martin Marietta Materials
(MLM)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-1996 | 09-1996 | 06-1996 | 03-1996 | 12-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | 2,364 | 0 | 0 | 0 |
| Receivables | 136,583 | 133,559 | 139,854 | 97,785 | 184,471 |
| Inventories | 113,774 | 113,082 | 114,785 | 119,842 | 113,402 |
| Other current assets | 20,809 | 20,136 | 16,421 | 22,094 | 16,482 |
| TOTAL | $271,166 | $269,141 | $271,060 | $239,721 | $314,355 |
| Non-Current Assets | |||||
| PPE Net | 981,214 | 957,856 | 942,223 | 924,754 | 919,862 |
| Other Non-Current Assets | 88,932 | 84,918 | 81,600 | 80,973 | 82,793 |
| TOTAL | $1,070,146 | $1,042,774 | $1,023,823 | $1,005,727 | $1,002,655 |
| Total Assets | $768,918 | $750,600 | $746,368 | $706,759 | $789,371 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,273 | 190 | 792 | 2,808 | 103,740 |
| Accounts payable and accrued liabilities | 36,420 | 28,832 | 58,024 | 25,508 | 33,033 |
| Accrued Expenses | 25,788 | 26,636 | 25,042 | 23,043 | 20,977 |
| Other current liabilities | 7,015 | 23,221 | 6,459 | 32,839 | 10,467 |
| TOTAL | $88,144 | $86,222 | $105,821 | $90,062 | $173,336 |
| Non-Current Liabilities | |||||
| Long Term Debt | 125,890 | 124,807 | 124,871 | 124,871 | 124,986 |
| Other Non-Current Liabilities | 60,315 | 60,372 | 59,210 | 57,752 | 56,898 |
| TOTAL | $199,797 | $197,866 | $195,995 | $193,884 | $192,490 |
| Total Liabilities | $287,941 | $284,088 | $301,816 | $283,946 | $365,826 |
| Shareholders' Equity | |||||
| Common Shares | 461 | 461 | 461 | 461 | 461 |
| Retained earnings | 149,213 | 134,748 | 112,788 | 91,049 | 91,781 |
| TOTAL | $480,977 | $466,512 | $444,552 | $422,813 | $423,545 |
| Total Liabilities And Equity | $768,918 | $750,600 | $746,368 | $706,759 | $789,371 |