Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2013 |
Period End Date | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 3/31/2013 |
Net Sales | 8,931.04 | 9,348.49 | 8,536.07 | 8,064.55 | 7,963.80 | 7,561.08 | 7,651.97 | 7,916.06 | 2,597.23 | 2,608.16 |
Total Revenues | 8,931.04 | 9,348.49 | 8,536.07 | 8,064.55 | 7,963.80 | 7,561.08 | 7,651.97 | 7,916.06 | 2,597.23 | 2,608.16 |
Cost of sales | 7,527.16 | 7,923.52 | 7,292.24 | 6,954.15 | 6,818.89 | 6,449.59 | 6,536.29 | 6,759.99 | 2,110.35 | 2,062.62 |
Gross Profit | 1,403.88 | 1,424.97 | 1,243.83 | 1,110.41 | 1,144.91 | 1,111.49 | 1,115.68 | 1,156.07 | 486.88 | 545.54 |
Goodwill impairment | -- | -- | -- | -- | 189.03 | 0.00 | 0.00 | -- | -- | -- |
Selling, general and administrative | 1,309.46 | 1,297.74 | 1,172.40 | 997.41 | 1,015.02 | 963.24 | 975.57 | 1,022.39 | 433.45 | 482.99 |
Merger related expenses | -- | -- | -- | 4.94 | 8.10 | 6.96 | 8.43 | 12.68 | 20.99 | -- |
Restructuring and asset impairments costs | 2.89 | 24.40 | 13.05 | 37.55 | 39.43 | 32.12 | 8.80 | 6.17 | 15.64 | 1.59 |
Provision for asset impairments and exit costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Acquisition and integration | (0.71) | (0.42) | (1.44) | -- | -- | -- | -- | -- | -- | -- |
Paid time off transition adjustment | 21.37 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 1,291.68 | 1,322.56 | 1,186.89 | 1,039.89 | 1,251.58 | 1,002.31 | 992.81 | 1,041.23 | 470.09 | 484.58 |
Operating Income (Loss) | 112.20 | 102.41 | 56.94 | 70.51 | (106.68) | 109.18 | 122.88 | 114.85 | 16.79 | 60.97 |
Interest expense | 13.85 | 18.42 | 34.55 | 30.48 | 25.34 | 19.08 | 21.82 | 24.41 | 9.22 | 13.41 |
Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other, net | 0.79 | 0.69 | 1.31 | 0.83 | 0.43 | 0.11 | 0.38 | 0.02 | 0.02 | 0.76 |
Debt extinguishment | 0.00 | 0.00 | (0.33) | 0.00 | (0.41) | (0.25) | (1.17) | -- | (5.53) | (5.05) |
Postretirement benefit expense (income) | (0.48) | 0.69 | (19.80) | (0.16) | 0.36 | -- | -- | -- | -- | -- |
Total non-operating expense, net | 13.54 | 17.04 | 53.37 | 29.81 | 24.97 | 19.22 | 22.62 | 24.40 | -- | 17.70 |
Earnings before income taxes and discontinued operations | 98.66 | 85.36 | 3.58 | 40.70 | (131.64) | 89.96 | 100.26 | 90.45 | 2.07 | 43.27 |
Income taxes | 24.91 | 9.45 | (2.34) | 6.91 | (79.03) | 32.91 | 37.09 | 31.33 | 0.84 | 15.43 |
Deferred- Federal | 14.88 | 5.64 | 0.13 | 8.37 | (72.84) | -- | 3.26 | 3.36 | 0.53 | (3.36) |
Deferred- State | 2.73 | (3.18) | (2.39) | (0.96) | (7.08) | -- | (0.74) | 0.18 | (4.10) | (0.76) |
Currently payable- Federal | 5.44 | 1.84 | (0.90) | (1.61) | 0.37 | 22.94 | 31.44 | 27.02 | 3.90 | 17.06 |
Currently payable- State | 1.87 | 5.15 | 0.82 | 1.11 | 0.53 | 3.21 | 3.14 | 0.78 | 0.51 | 2.49 |
Income (loss) from Continuing Operations | 73.75 | 75.91 | 5.92 | 33.79 | (52.62) | 57.06 | 63.17 | 59.12 | 1.23 | 27.84 |
Income from discontinued operations, net of taxes | 0.00 | 0.00 | (0.18) | (0.22) | (0.23) | (0.23) | (0.46) | (0.52) | (0.49) | (0.43) |
Earnings from discontinued insurance segment (net of taxes) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of a Change in Accounting Principle, net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net earnings allocable to Common Units | 73.75 | 75.91 | 5.74 | 33.57 | (52.85) | 56.83 | 62.71 | 58.60 | 0.74 | 27.41 |
Earnings from continuing operations (BASIC) | 2.07 | 2.12 | 0.16 | 0.94 | (1.41) | 1.52 | 1.68 | 1.57 | 0.05 | 1.28 |
Gain from discontinued operations | -- | -- | 0.00 | (0.01) | 0.00 | 0.00 | (0.01) | (0.01) | (0.02) | (0.02) |
Earnings (loss) from discontinued insurance segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 2.07 | 2.12 | 0.16 | 0.93 | (1.41) | 1.52 | 1.67 | 1.56 | 0.03 | 1.26 |
Earnings from continuing operations (DILUTED) | 2.05 | 2.12 | 0.16 | 0.94 | (1.41) | 1.52 | 1.67 | 1.57 | 0.05 | 1.27 |
Gain from discontinued operations | -- | -- | 0.00 | (0.01) | 0.00 | (0.01) | (0.01) | (0.02) | (0.02) | (0.02) |
Earnings (loss) from discontinued insurance segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 2.05 | 2.12 | 0.16 | 0.93 | (1.41) | 1.51 | 1.66 | 1.55 | 0.03 | 1.25 |
Weighted average-basic shares outstanding | 34.96 | 34.98 | 35.36 | 35.22 | 36.77 | 36.82 | 36.96 | 37.00 | 23.62 | 21.77 |
Weighted average-diluted shares outstanding | 35.27 | 34.98 | 35.36 | 35.23 | 36.77 | 36.89 | 37.06 | 37.06 | 23.71 | 21.85 |