| Fiscal period | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|
| Period End Date | 12/31/2025 | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 |
|---|
| Sales and merchandising revenues | 11,008.93 | 11,257.55 | 14,750.11 | 17,325.38 | 12,612.05 | 8,208.44 | 8,170.19 | 3,045.38 | 3,686.35 | 3,924.79 |
| Total Revenues | 11,008.93 | 11,257.55 | 14,750.11 | 17,325.38 | 12,612.05 | 8,208.44 | 8,170.19 | 3,045.38 | 3,686.35 | 3,924.79 |
| Cost of sales and merchandising revenues | 10,295.28 | 10,563.62 | 14,004.75 | 16,641.22 | 12,019.35 | 7,803.51 | 7,652.30 | 2,743.38 | 3,367.55 | 3,579.28 |
| Gross Profit | 713.65 | 693.93 | 745.36 | 684.16 | 592.70 | 404.92 | 517.89 | 302.01 | 318.80 | 345.51 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | 59.08 | -- |
| Operating, administrative and general expenses | 585.23 | 503.62 | 492.26 | 466.56 | 423.75 | 399.21 | 436.84 | 257.87 | 287.93 | 318.40 |
| Pension settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment | (18.13) | -- | (87.16) | -- | (8.32) | -- | (41.21) | (6.27) | (10.91) | (9.11) |
| Allowance for doubtful accounts receivable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 47.16 | 31.76 | 46.87 | 56.85 | 37.29 | 51.28 | 59.69 | 27.85 | 21.57 | 21.12 |
| Equity in earnings of affiliates | -- | -- | -- | -- | 4.84 | 0.64 | (7.36) | 27.14 | 16.72 | 9.72 |
| Minority interest in loss of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (loss) net | 78.34 | 42.21 | 50.48 | 33.82 | 32.60 | 20.45 | 20.11 | 16.00 | 23.44 | 14.78 |
| Gain on insurance settlements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain from remeasurement of equity method investments | -- | -- | -- | -- | -- | -- | 35.21 | -- | -- | -- |
| Income (loss) before income taxes | 141.47 | 200.76 | 169.56 | 194.58 | 160.77 | (24.47) | 28.11 | 53.16 | (20.53) | 21.38 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred:Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income tax expense (benefit) | 22.17 | 30.06 | 37.03 | 39.63 | 29.23 | (10.26) | 13.05 | 11.93 | (63.13) | 6.91 |
| Current:State and local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred:State and local | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current-Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) from continuing operations | 119.30 | 170.70 | 132.53 | 154.95 | 131.54 | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net of income taxes | -- | -- | -- | 12.03 | 4.32 | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | -- | 170.70 | 132.53 | 166.98 | 135.87 | (14.22) | 15.06 | 41.23 | 42.61 | 14.47 |
| Net (income)loss attributable to the noncontrolling interest | 23.59 | 56.69 | 31.34 | 35.90 | 31.88 | (21.93) | (3.25) | (0.26) | 0.10 | 2.88 |
| Less: Distributed and undistributed earnings allocated to nonvested restricted stock | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.01 |
| Net Income (Loss) Available to Common Shareholders | 95.71 | 114.01 | 101.19 | 131.08 | 103.99 | 7.71 | 18.31 | 41.48 | 42.51 | 11.59 |
| Income (loss)before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) Continuing operations | -- | 3.35 | 3.00 | 3.53 | 2.99 | -- | -- | -- | -- | -- |
| Earnings Per Share (Basic) Discontinued operations | -- | -- | -- | 0.36 | 0.13 | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.81 | 3.35 | 3.00 | 3.89 | 3.12 | 0.23 | 0.56 | 1.47 | 1.51 | 0.41 |
| Income (loss)before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) Continuing operations | -- | 3.32 | 2.94 | 3.46 | 2.94 | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) Discontinued operations | -- | -- | -- | 0.35 | 0.13 | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.79 | 3.32 | 2.94 | 3.81 | 3.07 | 0.23 | 0.55 | 1.46 | 1.50 | 0.41 |
| Weighted Average Shares Outstanding (Basic) | 34.04 | 34.03 | 33.72 | 33.73 | 33.28 | 32.92 | 32.57 | 28.26 | 28.13 | 28.19 |
| Weighted Average Shares Outstanding (Diluted) | 34.34 | 34.32 | 34.38 | 34.42 | 33.86 | 33.19 | 33.10 | 28.45 | 28.30 | 28.43 |