Martin Marietta Materials Inc. (MLM) Income Statement

Income Statement for Martin Marietta Materials Inc.  (MLM) 
$ 87.20   -1.09 (-1.23%) Volume: 407.77 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 87.17   -0.03 (-0.03%) Volume: 1.61 k 4:38 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,714 1,783 1,703 2,116 2,195
Total Revenue 1,714 1,783 1,703 2,116 2,195
Adjustments to Revenue N/A - - - -
Cost of Revenue (1,238) (1,279) (1,185) (1,475) (1,476)
Cost of Sales With Depreciation 1,412 1,461 1,365 1,646 1,626
Gross Margin 475 503 517 642 719
Gross Operating Profit 475 503 517 642 719
Selling/General/Admin Expense (124) (133) (139) (151) (155)
Research & Development (19) (0) (0) (1) (1)
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 333 370 377 490 563
Depreciation & Amortization (173) (182) (179) (171) (150)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 159 189 198 319 413
Operating Profit After Depreciation 159 189 198 319 413
Interest Income - - - - -
Earnings from Equity Interest N/A - - - -
Other Income, Net (0) 8 (9) 3 24
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - - - -
Total Income Before Interest Expense (EBIT) 159 196 189 321 437
Interest Expense (59) (68) (73) (74) (61)
Income Before Tax 101 128 115 247 376
Income Taxes (21) (29) (27) (72) (115)
Minority Interest (1) (2) (3) (3) -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 101 128 115 247 376
Net Income from Continuing Operations 80 98 88 175 261
Net Income from Discontinued Operations 4 0 0 5 2
Net Income from Total Operations 84 99 88 180 263
Normalized Income N/A 98 88 175 261
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 98 88 175 261
Other Gains - - - - -
Total Net Income 82 97 85 176 263
Net Income Available for Common N/A 98 88 175 261
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 1.60 1.60 1.60 1.49 1.24
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 1.70 2.11 1.91 4.09 6.12
Basic EPS from Discontinued Operations 0.09 0.00 0.01 0.11 0.04
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.79 2.11 1.92 4.20 6.16
Basic Normalized Net Income per Share N/A 2.11 1.91 4.09 6.12
Basic EPS from Total Operations 1.79 2.11 1.92 4.20 6.16
Diluted EPS from Continuing Operations 1.69 2.10 1.90 4.07 6.02
Diluted EPS from Discontinued Operations 0.09 0.00 0.01 0.11 0.04
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.78 2.10 1.91 4.18 6.06
Diluted Normalized Net Income per Share N/A 2.10 1.90 4.07 6.02
Excise Tax N/A - - - -
Diluted EPS from Total Operations 1.78 2.10 1.91 4.18 6.06