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martinmarie-svg

MARTIN MARIETTA MATERIALS INC (MLM)

martinmarie-svg

MARTIN MARIETTA MATERIALS INC (MLM)

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Cash Flow Overview

Change in Cash
-$153M
Free Cash flow
-$16M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Consolidated net earnings
    • Depreciation, depletion and amor...
    • Others
Negative Cash Flow Breakdown
    • Acquisitions, net of cash acquir...
    • Repayments of debt
    • Other assets and liabilities, ne...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Consolidated net earnings
251
1,513
279
414
Depreciation, depletion and amortization
204
167
157
159
Stock-based compensation expense
10
31
4
5
Gain on divestitures and sales of assets
12
1,965
1
9
Deferred income taxes, net
1
277
-6
66
Accounts receivable, net
212
57
-258
83
Inventories, net
-83
22
40
-52
Accounts payable
20
35
-43
16
Noncash asset and portfolio rationalization charge
-
-
-
0
Asset and portfolio rationalization charges
-
-
21
-
Other assets and liabilities, net
220
-245
-1
68
Other items, net
13
-3
1
1
Net cash provided by operating activities
112
227
629
551
Additions to property, plant and equipment
128
186
205
190
Acquisitions, net of cash acquired
753
-20
108
577
Proceeds from divestitures and sales of assets
17
452
9
11
Proceeds from sale of restricted investments to discharge long term debt
-
-
0
-
Investments in life insurance contracts, net
-10
-
-
-
Investments in limited liability company
0
0
74
10
Other investing activities, net
7
-7
-3
-5
Net cash used for investing activities
-861
293
-375
-761
Proceeds from borrowings
910
175
130
510
Repayments of debt
255
205
330
405
Payments on finance lease obligations
4
6
6
5
Dividends paid
51
51
50
50
Repurchases of common stock
0
200
0
0
Shares withheld for employees' income tax obligations
1
26
2
0
Other financing activities, net
-3
-1
1
-6
Net cash provided by (used for) financing activities
596
-314
-257
44
Net increase (decrease) in cash and cash equivalents
-153
206
-3
-166
Cash and cash equivalents, beginning of period
273
67
101
101
Cash and cash equivalents, end of period
120
273
67
70
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from borrowings$910M Consolidated net earnings$251M (-23.48%↓ Y/Y)Depreciation, depletion andamortization$204M (22.16%↑ Y/Y)Inventories, net-$83M (-453.33%↓ Y/Y)Accounts payable$20M (-16.67%↓ Y/Y)Stock-based compensationexpense$10M (66.67%↑ Y/Y)Deferred income taxes,net$1M (-83.33%↓ Y/Y)Net cash provided by(used for) financing...$596M (1061.29%↑ Y/Y)Net cash provided byoperating activities$112M (-71.06%↓ Y/Y)Canceled cashflow$314M Canceled cashflow$457M Net increase(decrease) in cash and cash...-$153M (-213.33%↓ Y/Y)Canceled cashflow$708M Proceeds fromdivestitures and sales of...$17M (6.25%↑ Y/Y)Investments in lifeinsurance contracts, net-$10M Repayments of debt$255M Dividends paid$51M (6.25%↑ Y/Y)Payments on finance leaseobligations$4M (-42.86%↓ Y/Y)Other financingactivities, net-$3M (-400.00%↓ Y/Y)Shares withheld foremployees' income tax...$1M (-87.50%↓ Y/Y)Other assets andliabilities, net$220M (1100.00%↑ Y/Y)Accounts receivable, net$212M (32.50%↑ Y/Y)Other items, net$13M (160.00%↑ Y/Y)Gain on divestituresand sales of assets$12M (-25.00%↓ Y/Y)Net cash used forinvesting activities-$861M (-353.16%↓ Y/Y)Canceled cashflow$27M Acquisitions, net of cashacquired$753M Additions to property,plant and equipment$128M (-28.49%↓ Y/Y)Other investingactivities, net$7M (133.33%↑ Y/Y)