Form SD - Specialized disclosure report

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

 

FORM SD

 

 

SPECIALIZED DISCLOSURE REPORT

Commission File Number: 1-12744

 

MARTIN MARIETTA MATERIALS, INC.

(Exact Name of Registrant as Specified in its Charter)

 

 

Commission File Number: 1-12744

North Carolina	56-1848578
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)
4123 Parklake Avenue, Raleigh, NC	27612
(Address of principal executive offices)	(Zip Code)

 

 

James A. J. Nickolas

[phone]

(Name and telephone number, including area code, of the person to contact in connection with this report)

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

	☐       Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
	☒       Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Section 2 – Resource Extraction Issuer Disclosure.

Item 2.01 Resource Extraction Issuer Disclosure and Report.

Disclosure of Payments by Resource Extraction Issuers

The specified payment disclosure required by Form SD is included in Exhibit 2.01 to this Form SD.

 

 

Section 3 – Exhibits.

Item 3.01 Exhibits.

The following exhibit is included as part of this report.

 

2.01		Interactive Data File (Disclosure of Payments by Resource Extraction Issuers for the year ended December 31, 2023 filed in XBRL).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

		MARTIN MARIETTA MATERIALS, INC.
		(Registrant)
By:		/s/ James A. J. Nickolas		September 18, 2024
		James A. J. Nickolas		(Date)
		Executive Vice President and
		Chief Financial Officer

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Document Information	12 Months Ended
	Dec. 31, 2023
Document Information:
Document Type	2.01 SD
Amendment	false
CIK	0000916076
Registrant Name	MARTIN MARIETTA MATERIALS INC
Period End Date	Dec. 31, 2023
Reporting Currency	USD

Payments, by Category - 12 months ended Dec. 31, 2023 $ in Millions	USD ($)
Payments:
Taxes	$ 253.5
Royalties	1.9
Total Payments	$ 255.4

Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($) $ in Millions	Taxes	Royalties	Total Payments
Total	$ 253.5	$ 1.9	$ 255.4
CA-NS/sand/gravel/stone/Open Pit [Member]
Total	0.3		0.3
US-WY/sand/gravel/stone/Open Pit [Member]
Total		1.2	1.2
US-UT/sand/gravel/stone/Open Pit [Member]
Total		0.5	0.5
US-CO/sand/gravel/stone/Open Pit [Member]
Total		$ 0.2	0.2
Martin Marietta Materials, Inc. [Member]
Total	250.8		250.8
Martin Marietta Materials Canada Limited [Member]
Total	$ 2.4		$ 2.4

Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($) $ in Millions	Taxes	Royalties	Total Payments
Total	$ 253.5	$ 1.9	$ 255.4
UNITED STATES
Total			252.7
UNITED STATES | Department of Treasury [Member]
Total	250.8		250.8
UNITED STATES | Bureau of Land Management [Member]
Total		$ 1.9	1.9
CANADA
Total			2.7
CANADA | Canada Revenue Agency [Member]
Total	2.4		2.4
CANADA | Municipality of Guysborough [Member]
Total	$ 0.3		$ 0.3

Payments, Details - 12 months ended Dec. 31, 2023 - USD ($) $ in Millions	Amount	Type	Country	Subnat. Juris.	Govt.	Project	Resource	Segment	Ext. Method
#: 1
	$ 250.8	Taxes	UNITED STATES		Department of Treasury [Member]		Sand / Gravel / Stone [Member]		Open Pit
#: 2
	2.4	Taxes	CANADA		Canada Revenue Agency [Member]		Sand / Gravel / Stone [Member]		Open Pit
#: 3
	0.3	Taxes	CANADA	snj:CA-NS	Municipality of Guysborough [Member]	CA-NS/sand/gravel/stone/Open Pit [Member]	Sand / Gravel / Stone [Member]	East Group	Open Pit
#: 4
	1.2	Royalties	UNITED STATES	snj:US-WY	Bureau of Land Management [Member]	US-WY/sand/gravel/stone/Open Pit [Member]	Sand / Gravel / Stone [Member]	West Group	Open Pit
#: 5
	0.5	Royalties	UNITED STATES	snj:US-UT	Bureau of Land Management [Member]	US-UT/sand/gravel/stone/Open Pit [Member]	Sand / Gravel / Stone [Member]	West Group	Open Pit
#: 6
	$ 0.2	Royalties	UNITED STATES	snj:US-CO	Bureau of Land Management [Member]	US-CO/sand/gravel/stone/Open Pit [Member]	Sand / Gravel / Stone [Member]	West Group	Open Pit

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