Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 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 | 12/31/2015 |
Net Sales | 9,549.32 | 9,729.22 | 9,643.10 | 8,931.04 | 9,348.49 | 8,536.07 | 8,064.55 | 8,128.08 | 7,734.60 | 7,651.97 |
Total Revenues | 9,549.32 | 9,729.22 | 9,643.10 | 8,931.04 | 9,348.49 | 8,536.07 | 8,064.55 | 8,128.08 | 7,734.60 | 7,651.97 |
Cost of sales | 8,036.83 | 8,243.66 | 8,145.63 | 7,527.16 | 7,923.52 | 7,292.24 | 6,954.15 | 6,983.17 | 6,623.11 | 6,536.29 |
Gross Profit | 1,512.50 | 1,485.56 | 1,497.48 | 1,403.88 | 1,424.97 | 1,243.83 | 1,110.41 | 1,144.91 | 1,111.49 | 1,115.68 |
Goodwill impairment | 45.72 | -- | -- | -- | -- | 0.00 | 0.00 | 189.03 | -- | -- |
Selling, general and administrative | 1,381.32 | 1,366.24 | 1,427.78 | 1,309.46 | 1,297.74 | 1,172.40 | 997.41 | 1,014.67 | 963.65 | 975.57 |
Merger related expenses | -- | -- | -- | -- | 0.42 | 1.44 | 4.94 | 8.10 | 6.96 | 8.43 |
Restructuring and asset impairments costs | 28.39 | 9.19 | 0.81 | 2.89 | 24.40 | 13.05 | 37.55 | 39.43 | 32.12 | 8.80 |
Provision for asset impairments and exit costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Acquisition and integration | (3.11) | (3.42) | (0.34) | (0.71) | -- | -- | -- | -- | -- | -- |
Paid time off transition adjustment | -- | -- | 0.00 | 21.37 | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | 1,458.54 | 1,378.84 | 1,428.93 | 1,291.68 | 1,322.56 | 1,186.89 | 1,039.89 | 1,251.23 | 1,002.73 | 992.81 |
Operating Income (Loss) | 53.96 | 106.71 | 68.54 | 112.20 | 102.41 | 56.94 | 70.51 | (106.32) | 108.77 | 122.88 |
Interest expense | 44.83 | 39.89 | 22.79 | 13.85 | 18.42 | 34.55 | 30.48 | 25.34 | 19.08 | 21.82 |
Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other, net | 1.89 | 3.30 | 1.16 | 0.79 | 0.69 | 1.31 | 0.67 | 0.43 | 0.53 | 0.38 |
Debt extinguishment | -- | -- | -- | 0.00 | 0.00 | (0.33) | 0.00 | (0.41) | (0.25) | (1.17) |
Postretirement benefit expense (income) | -- | -- | -- | (0.48) | 0.69 | (19.80) | -- | -- | -- | -- |
Total non-operating expense, net | 42.94 | 36.59 | 21.63 | 13.54 | 17.04 | 53.37 | 29.81 | 25.33 | 18.80 | -- |
Earnings before income taxes and discontinued operations | 11.03 | 70.13 | 46.92 | 98.66 | 85.36 | 3.58 | 40.70 | (131.64) | 89.96 | 100.26 |
Income taxes | 10.73 | 17.89 | 12.40 | 24.91 | 9.45 | (2.34) | 6.91 | (79.03) | 32.91 | 37.09 |
Deferred- Federal | -- | -- | 0.05 | 14.88 | 5.64 | 0.13 | -- | (72.84) | 6.51 | 3.26 |
Deferred- State | -- | -- | 1.37 | 2.73 | (3.18) | (2.39) | -- | (7.08) | 0.25 | (0.74) |
Currently payable- Federal | -- | -- | 8.59 | 5.44 | 1.84 | (0.90) | (1.61) | 0.37 | 22.94 | 31.44 |
Currently payable- State | -- | -- | 2.40 | 1.87 | 5.15 | 0.82 | 1.11 | 0.53 | 3.21 | 3.14 |
Income (loss) from Continuing Operations | -- | -- | 34.52 | 73.75 | 75.91 | 5.92 | 33.79 | (52.62) | 57.06 | 63.17 |
Income from discontinued operations, net of taxes | -- | -- | -- | 0.00 | 0.00 | (0.18) | (0.22) | (0.23) | (0.23) | (0.46) |
Gain on disposal of real estate operations (net of taxes) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings from discontinued insurance segment (net of taxes) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of a Change in Accounting Principle, net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings | 0.30 | 52.24 | -- | -- | -- | -- | -- | -- | -- | -- |
Net earnings allocable to Common Units | 0.30 | 52.24 | 34.52 | 73.75 | 75.91 | 5.74 | 33.57 | (52.85) | 56.83 | 62.71 |
Earnings from continuing operations (BASIC) | -- | -- | 0.98 | 2.07 | 2.12 | 0.16 | 0.94 | (1.41) | 1.52 | 1.68 |
Gain from discontinued operations | -- | -- | -- | -- | 0.00 | 0.00 | (0.01) | 0.00 | -- | (0.01) |
Earnings (loss) from discontinued insurance segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 0.01 | 1.53 | 0.98 | 2.07 | 2.12 | 0.16 | 0.93 | (1.41) | 1.52 | 1.67 |
Earnings from continuing operations (DILUTED) | -- | -- | 0.95 | 2.05 | 2.12 | 0.16 | 0.94 | (1.41) | 1.52 | 1.67 |
Gain from discontinued operations | -- | -- | -- | -- | 0.00 | 0.00 | (0.01) | 0.00 | (0.01) | (0.01) |
Earnings (loss) from discontinued insurance segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) - Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 0.01 | 1.50 | 0.95 | 2.05 | 2.12 | 0.16 | 0.93 | (1.41) | 1.51 | 1.66 |
Weighted average-basic shares outstanding | 33.79 | 34.21 | 35.28 | 34.96 | 34.98 | 35.36 | 35.22 | 36.77 | 36.82 | 36.96 |
Weighted average-diluted shares outstanding | 34.21 | 34.90 | 36.31 | 35.27 | 34.98 | 35.36 | 35.23 | 36.77 | 36.89 | 37.06 |