Page 116 - Martin Marietta - 2023 Proxy Statement
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MARTIN MARIETTA MATERIALS, INC. AND CONSOLIDATED SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE EARNINGS
years ended December 31
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(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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Page 12 ♦ Annual Report