Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) (1) List of financial statements filed as part of this Form 10-K
The consolidated financial statements of Martin Marietta and consolidated subsidiaries, and related notes, appear in Item 8, Financial Statements and Supplemental Data of this Form 10-K.
(a) (2) List of financial statement schedules filed as part of this Form 10-K
The following financial statement schedule of Martin Marietta and consolidated subsidiaries is included in Item 15(c) of this Form 10-K.
Schedule II - Valuation and Qualifying Accounts
All other schedules have been omitted because they are not applicable, not required, or the information has been otherwise supplied in the financial statements or notes to the financial statements.
The report of the Company’s independent registered public accounting firm with respect to the above-referenced financial statements is included in Item 8, Financial Statements and Supplemental Data of this Form 10-K. The consent of the Company’s independent registered public accounting firm is attached as Exhibit 23.01 to this Form 10-K.
(a) (3) Exhibits
The list of Exhibits on the accompanying Index of Exhibits included in Item 15(b) of this Form 10-K is hereby incorporated by reference. Each management contract or compensatory plan or arrangement required to be filed as an exhibit is indicated by asterisks.
(b) Index of Exhibits
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Part IV ♦ Item 15 – Exhibits and Financial Statement Schedules
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Part IV ♦ Item 15 – Exhibits and Financial Statement Schedules
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Part IV ♦ Item 15 – Exhibits and Financial Statement Schedules
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Part IV ♦ Item 15 – Exhibits and Financial Statement Schedules
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Part IV ♦ Item 15 – Exhibits and Financial Statement Schedules
Other material incorporated by reference:
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Part IV ♦ Item 15 – Exhibits and Financial Statement Schedules
Martin Marietta Materials, Inc.’s 2026 Proxy Statement to be filed pursuant to Regulation 14A, portions of which are incorporated by reference in this Form 10-K. Those portions of the 2026 Proxy Statement which are not incorporated by reference shall not be deemed to be “filed” as part of this report.
- Filed herewith
** Management contract or compensatory plan or arrangement required to be filed as an exhibit pursuant to Item 14(c) of Form 10-K
(c) Financial Statement Schedule
SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
MARTIN MARIETTA MATERIALS, INC. AND CONSOLIDATED SUBSIDIARIES
| Col A | Col B | Col C | Col D | Col E | ||||||||||||||||||
| Additions | ||||||||||||||||||||||
| Description | Balance at beginning of period | (1) Charged to costs and expenses | (2) Charged to other accounts- describe | Deductions- describe | Balance at end of period | |||||||||||||||||
| (Amounts in Millions) | ||||||||||||||||||||||
| Year Ended December 31, 2025 | ||||||||||||||||||||||
| Allowance for estimated credit losses | $ | 8 | $ | — | $ | — | $ | 1 | (a) | $ | 7 | |||||||||||
| Year ended December 31, 2024 | ||||||||||||||||||||||
| Allowance for estimated credit losses | $ | 12 | $ | — | $ | — | $ | 4 | (a) | $ | 8 | |||||||||||
| Year ended December 31, 2023 | ||||||||||||||||||||||
| Allowance for estimated credit losses | $ | 11 | $ | 1 | $ | — | $ | — | $ | 12 |
a.
Change in estimates
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