Page 119 - Martin Marietta - 2023 Proxy Statement

Total Equity 5,353.3 721.1 (12.6) (140.5) 6.8 (14.8) (50.0) 30.0 5,893.3 702.8 60.8 (148.3) 6.1 (19.5) 43.0 (0.6) 6,537.6 866.8 59.1 (159.3) 4.7 (28.8) (150.0) 42.7 7,172.8

$ $

Noncontrolling Interests 2.5 $ 0.1 — — — — — — 2.6 0.3 — — — — — (0.6) 2.3 — — — — — — — 2.3 $

Total Shareholders’ Equity 5,350.8 721.0 (12.6) (140.5) 6.8 (14.8) (50.0) 30.0 5,890.7 702.5 60.8 (148.3) 6.1 (19.5) 43.0 — 6,535.3 866.8 59.1 (159.3) 4.7 (28.8) (150.0) 42.7 7,170.5
SUBSIDIARIES Retained Earnings $ 2,077.2 721.0 — (140.5) — — (50.0) — 2,607.7 702.5 — (148.3) — — — — 3,161.9 866.8 — (159.3) — — (150.0) — $ 3,719.4

CONSOLIDATED EQUITY TOTAL Accumulated Other Comprehensive Loss $ (145.8) — (12.6) — — — — — (158.4) — 60.8 — — — — — (97.6) — 59.1 — — — — — $ (38.5)

AND OF $ — — — 6.8 (14.8) — 30.0 — — — 6.1 (19.5) 43.0 — — — — 4.7 (28.8) — 42.7 $ t t

INC. STATEMENTS Additional Paid‐In Capital 3,418.8 3,440.8 3,470.4 3,489.0 statements.

MATERIALS, Common Stock $ 0.6 — — — — — — — 0.6 — — — — — — — 0.6 — — — — — — — $ 0.6 these of o part

MARIETTA CONSOLIDATED $ 62.4 — — — 0.1 — (0.2) — 62.3 — — — 0.1 — — — 62.4 — — — 0.1 — (0.4) — $ 62.1 integral an are

MARTIN Shares of Common Stock Statements t t Financial F F

(in millions, except per share data) Balance at December 31, 2019 Consolidated net earnings Other comprehensive loss Dividends declared ($2.24 per common share) Issuances of common stock for stock award plans Shares withheld for employees’ income tax obligations Repurchases of common stock Stock‐based compensation expense Balance at December 31, 2020 Consolidated net earnings Other comprehensive earnings Dividends declared ($2.36 per common share) Issuances of common sto

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Annual Report ♦ Page 15