Martin Marietta Materials (MLM)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Sales | 495,692 | 462,268 | 340,147 | 354,714 | 503,611 |
| Cost of Goods | 384,287 | 356,311 | 304,278 | 263,392 | 401,105 |
| Gross Profit | 111,405 | 105,957 | 35,869 | 91,322 | 102,506 |
| Operating Expenses | 29,116 | 31,838 | 31,825 | 26,624 | 28,470 |
| Operating Income | 82,576 | 74,430 | 4,322 | 65,090 | 74,141 |
| Interest Expense | 10,751 | 10,743 | 10,288 | 10,678 | 10,905 |
| Other Income | -622 | 278 | 408 | -699 | 1,388 |
| Pre-tax Income | 71,203 | 63,965 | -5,558 | 53,713 | 64,624 |
| Income Tax | 17,772 | 18,982 | -1,665 | 16,944 | 19,009 |
| Net Income Continuous | 53,431 | 44,983 | -3,893 | 36,769 | 45,615 |
| Net Income Discontinuous | 572 | -268 | -2,652 | -7,424 | -95 |
| Net Income | $54,003 | $44,715 | $-6,545 | $29,345 | $45,520 |
| EPS Basic Total Ops | 1.12 | 0.93 | -0.14 | 0.60 | 0.93 |
| EPS Basic Continuous Ops | 1.11 | 0.94 | -0.08 | 0.75 | 0.93 |
| EPS Basic Discontinuous Ops | 0.01 | -0.01 | -0.06 | -0.15 | 0.00 |
| EPS Diluted Total Ops | 1.11 | 0.92 | -0.14 | 0.60 | 0.93 |
| EPS Diluted Continuous Ops | 1.10 | 0.93 | -0.08 | 0.75 | 0.93 |
| EPS Diluted Discontinuous Ops | 0.01 | -0.01 | -0.06 | -0.15 | 0.00 |
| EBITDA(a) | $115,670 | $107,618 | $37,936 | $100,882 | $109,905 |