Page 125 - Martin Marietta - 2025 Proxy Statement
P. 125
TotalEquity 6,537 867 60 (160 ) 5 (29 ) (150 ) 43 7,173 1,170 (11 ) (174 ) 2 (22 ) (151 ) 50 (1 ) 8,036 1,996 36 (189 ) 5 (32 ) (454 ) 58 9,456
$ 2 2 1 (1 ) 2 1 $ 3
Noncontrolling Interests $ — — — — — — — — — — — — — — — — — — — $
Total Shareholders’ Equity 6,535 867 60 (160 ) 5 (29 ) (150 ) 43 7,171 1,169 (11 ) (174 ) 2 (22 ) (151 ) 50 — 8,034 1,995 36 (189 ) 5 (32 ) (454 ) 58 9,453
SUBSIDIARIES Retained Earnings $ 3,162 867 — (160 ) — — (150 ) — 3,719 1,169 — (174 ) — — (151 ) — — 4,563 1,995 — (189 ) — — (454 ) — $ 5,915
CONSOLIDATED EQUITY TOTAL Accumulated Other Comprehensive Loss $ (98 ) — 60 — — — — — (38 ) — (11 ) — — — — — — (49 ) — 36 — — — — — $ (13 )
AND OF $ 3,470 — — — 5 (29 ) — 43 3,489 — — — 2 (22 ) — 50 — 3,519 — — — 5 (32 ) — 58 $ 3,550 statements.
INC. STATEMENTS Additional Paid-In Capital
MATERIALS, Common Stock $ 1 — — — — — — — 1 — — — — — — — — 1 — — — — — — — $ 1 partofthese o
MARIETTA CONSOLIDATED $ 62,393,990 — — — 126,699 — (418,336 ) — 62,102,353 — — — 100,588 — (381,520 ) — — 61,821,421 — — — 90,983 — (785,758 ) — $ 61,126,646 areanintegral
MARTIN Shares of Common Stock Statements theFinancial F
(in millions,exceptshare andper sharedata) Balanceat December31, 2021 Consolidated netearnings Othercomprehensive earnings Dividends declared ($2.54 percommonshare) Issuancesof commonstock forstock awardplans Shares withheld foremployees’ incometax obligations Repurchases of commonstock Stock-basedcompensationexpense Balanceat December31, 2022 Consolidated netearnings Othercomprehensive loss Dividends declared ($2.80 percommonshare) Issuance
2024 Annual Report ♦ Page 17