| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 3,571.92 | 3,363.91 | 3,387.73 | 3,662.25 | 3,391.93 | 3,391.26 | 3,956.44 | 1,802.27 | 1,772.55 | 1,797.25 |
| Total Revenues | 3,571.92 | 3,363.91 | 3,387.73 | 3,662.25 | 3,391.93 | 3,391.26 | 3,956.44 | 1,802.27 | 1,772.55 | 1,797.25 |
| Cost of sales and operating expenses | 2,688.82 | 2,589.09 | 2,646.37 | 2,875.68 | 2,635.33 | 2,654.03 | 3,123.17 | 1,339.82 | 1,303.73 | 1,268.22 |
| Depreciation and amortization | 350.18 | 325.51 | 321.19 | 302.10 | 289.91 | 269.90 | 269.52 | 98.79 | 85.37 | 78.91 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 378.50 | 358.52 | 309.26 | 343.50 | 311.55 | 316.38 | 374.58 | 170.83 | 151.71 | 136.14 |
| Restructuring and impairment charges | 38.17 | -- | 14.97 | -- | -- | -- | -- | -- | -- | -- |
| Acquisition costs | -- | -- | -- | -- | 0.40 | 8.30 | 24.67 | 23.27 | -- | 0.00 |
| Loss (Gain) on sale of assets | (0.43) | 20.58 | (0.71) | 0.24 | -- | -- | -- | -- | -- | -- |
| Equity in net income/(loss) of Diamond Green Diesel | 315.10 | 364.45 | 159.78 | 28.24 | -- | -- | -- | -- | -- | -- |
| Total costs and expenses | 3,456.08 | 3,252.54 | 3,292.50 | 3,521.05 | 3,237.19 | 3,248.61 | 3,791.94 | 1,632.70 | 1,540.81 | 1,483.27 |
| Operating Income (Loss) | 430.94 | 475.82 | 255.00 | 169.45 | 154.73 | 142.64 | 164.51 | 169.57 | 231.74 | 313.98 |
| Interest expense | 72.69 | 78.67 | 86.43 | 88.93 | 94.19 | 105.53 | 135.42 | 38.11 | 24.05 | 37.16 |
| Equity in net loss of Unconsolidated Subsidiary | 3.19 | 0.43 | (0.55) | 0.27 | 70.38 | 73.42 | 65.61 | 7.66 | (2.66) | (1.57) |
| Other, net | (5.53) | (6.67) | (7.56) | (8.80) | (6.53) | (6.84) | 0.30 | (3.55) | 1.76 | (2.96) |
| Debt extinguishment costs | -- | (12.13) | (23.51) | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency gain | (2.29) | (1.31) | (6.43) | (6.90) | (1.85) | (4.91) | (13.55) | 28.11 | -- | 0.00 |
| Loss on sale of subsidiary | -- | 2.97 | (12.55) | (0.89) | -- | -- | -- | -- | -- | -- |
| Total Other Income/(Expense) | (80.51) | (95.82) | (136.48) | (105.51) | (102.57) | (117.28) | (148.67) | (13.55) | (22.29) | (40.12) |
| Income from continuing operations before income taxes | 353.62 | 380.43 | 117.98 | 64.20 | 122.54 | 98.78 | 81.45 | 163.68 | 206.79 | 272.29 |
| Current- Foreign | 36.45 | 37.12 | 27.94 | 31.26 | 27.99 | 29.87 | 24.77 | 0.48 | 0.06 | 0.47 |
| Current: Federal | (0.07) | (0.16) | (0.33) | 0.27 | 0.07 | (21.78) | 1.13 | 8.11 | 54.98 | 58.90 |
| Current: State | 1.60 | 0.34 | 0.00 | (0.08) | (0.33) | 0.41 | (0.88) | 7.21 | 10.37 | 13.46 |
| Income taxes | 53.29 | 59.47 | 12.03 | (69.15) | 15.32 | 13.50 | 13.14 | 54.71 | 76.02 | 102.88 |
| Deferred: Federal | 20.83 | 13.47 | 4.80 | (76.06) | (8.06) | 13.06 | 0.89 | 40.40 | 10.02 | 26.23 |
| Deferred: State | 0.84 | 11.80 | (2.22) | 0.62 | (0.65) | (1.52) | 1.24 | 0.51 | 0.59 | 3.81 |
| Deferred: Foreign | (6.35) | (3.10) | (18.16) | (25.17) | (3.71) | (6.54) | (14.00) | (1.99) | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations,net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 300.33 | 320.97 | 105.94 | 133.35 | 107.22 | 85.28 | 68.31 | 108.97 | 130.77 | -- |
| Net loss attributable to noncontrolling interests | 3.51 | 8.37 | 4.45 | 4.89 | 4.91 | 6.75 | 4.10 | -- | -- | -- |
| Preferred dividends and accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 296.82 | 312.60 | 101.50 | 128.47 | 102.31 | 78.53 | 64.22 | 108.97 | 130.77 | 169.42 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 1.83 | 1.90 | 0.62 | 0.78 | 0.62 | 0.48 | 0.39 | 0.91 | 1.11 | 1.47 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 1.78 | 1.86 | 0.60 | 0.77 | 0.62 | 0.48 | 0.39 | 0.91 | 1.11 | 1.47 |
| Weighted Average Shares Outstanding (Basic) | 162.57 | 164.63 | 164.79 | 164.75 | 164.60 | 165.03 | 164.63 | 119.53 | 117.59 | 114.92 |
| Weighted Average Shares Outstanding (Diluted) | 167.21 | 168.38 | 167.91 | 166.73 | 165.21 | 165.12 | 165.06 | 119.92 | 118.09 | 115.53 |