Page 116 - Martin Marietta - 2023 Proxy Statement
P. 116

MARTIN MARIETTA MATERIALS, INC. AND CONSOLIDATED SUBSIDIARIES
                                 CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS


             years ended December 31
               r
               r
             (in millions)                                                2022             021            2020
             Consolidated Net Earnings                               $        866.8  $        702.8  $        721.1
             Other comprehensive earnings (loss), net of tax:
             Defined benefit pension and postretirement plans:
               Net gain (loss) arising during period, net of tax of $28.6, $16.8 and
                $(8.7), respectively                                           87.9            51.3           (26.6)
               Prior service cost arising during period, net of tax of $(11.8), $0.0
                and $0.0, respectively                                        (36.3)            —               —
               Amortization of prior service cost (credit), net of tax of $0.9, $0.0
                and $0.0, respectively                                          3.1             —              (0.1)
               Amortization of actuarial loss, net of tax of $0.8, $2.9 and
                $3.6, respectively                                              2.9             9.2            10.7
               Amount recognized in net periodic pension cost due to settlement,
                net of tax of $1.1, $0.0 and $0.9, respectively                 3.5             —               2.8
                                                                               61.1            60.5           (13.2)
             Foreign currency translation (loss) gain                          (2.0)            0.3             0.6
                                                                               59.1            60.8           (12.6)
             Consolidated comprehensive earnings                              925.9           763.6           708.5
             Less: Comprehensive earnings attributable to noncontrolling
              interests                                                          —              0.3             0.1
             Comprehensive Earnings Attributable to Martin Marietta  $        925.9  $        763.3  $        708.4

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             Th T T e accompanying Notes to the Financial Statements are an integral part of these statements.
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