Page 118 - Martin Marietta - 2024 Proxy Statement

Total Equity 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 1,169.4 (10.7) (174.5) 2.3 (22.1) (151.2) 50.0 (0.5) 0.1 8,035.6

$ $

Noncontrolling Interests 2.6 $ 0.3 — — — — — (0.6) 2.3 — — — — — — — 2.3 0.5 — — — — — — (0.5) 0.1 2.4 $

Total Shareholders’ Equity 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 1,168.9 (10.7) (174.5) 2.3 (22.1) (151.2) 50.0 — — 8,033.2

SUBSIDIARIES Retained Earnings $ 2,607.7 702.5 — (148.3) — — — — 3,161.9 866.8 — (159.3) — — (150.0) — 3,719.4 1,168.9 — (174.5) — — (151.2) — — — $ 4,562.6

CONSOLIDATED EQUITY TOTAL Accumulated Other Comprehensive Loss $ (158.4) — 60.8 — — — — — (97.6) — 59.1 — — — — — (38.5) — (10.7) — — — — — — — $ (49.2)

AND OF $ — — — 6.1 (19.5) 43.0 — — — — 4.7 (28.8) — 42.7 — — — 2.3 (22.1) — 50.0 — — $ statements.

INC. STATEMENTS Additional Paid‐In Capital 3,440.8 3,470.4 3,489.0 3,519.2 these

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

MARIETTA CONSOLIDATED $ 62,288,613 — — — 105,377 — — — 62,393,990 — — — 126,699 — (418,336) — 62,102,353 — — — 100,588 — (381,520) — — — $ 61,821,421 integral an are

MARTIN Shares of Common Stock Statements Financial

(in millions, except share and per share data) Balance at December 31, 2020 Consolidated net earnings Other comprehensive earnings Dividends declared ($2.36 per common share) Issuances of common stock for stock award plans Shares withheld for employees’ income tax obligations Stock‐based compensation expense Distribution to owners of noncontrolling interest Balance at December 31, 2021 Consolidated net earnings Other comprehensive earn

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