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UFP INDUSTRIES   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales9,626.748,636.135,154.004,416.014,489.183,941.183,240.492,887.072,660.332,470.45
Total Revenue9,626.748,636.135,154.004,416.014,489.183,941.183,240.492,887.072,660.332,470.45
Cost of goods sold7,837.287,229.174,353.703,730.493,896.293,398.362,765.902,487.172,334.992,189.90
Gross Profit1,789.461,406.97800.30685.52592.89542.83474.59399.90325.34280.55
Selling, general and administrative expenses832.08682.25444.60439.05392.24362.22310.15264.27229.78204.39
GAIN ON INSURANCE SETTLEMENT--------------------
Net loss (gain) on disposition of assets and other impairment and exit charges----(9.87)(1.57)6.600.86--(0.17)3.40(0.37)
CANADIAN ANTI-DUMPING DUTY ASSESSMENT------------------(1.53)
ANTI-DUMPING DUTY ASSESSMENTS----------------(1.60)--
Other(7.20)12.84----------------
Earnings (loss) from operations950.18737.55345.83244.91207.26181.47164.44135.4797.3774.27
Interest expense13.9113.819.318.708.896.224.585.134.274.85
Gain (loss) on sale of assets--------------------
Net gain on sale of real estate and interest in subsidiary--------------------
Equity in earnings of investee(2.18)(3.90)2.082.52(1.89)0.030.270.370.380.20
Interest income0.736.502.391.951.370.730.540.292.240.64
Pre-Tax Income934.82726.34340.98240.67197.85176.01160.67131.0095.7170.26
Current : Federal----59.06----------18.6612.68
Currently payable: Foreign----8.60----------5.623.93
Income taxes229.85173.9787.1058.2745.4451.9755.1745.8734.1524.45
Currently Payable: State and local----16.71----------4.853.38
Net Deferred: Federal----2.29----------4.133.70
Net Deferred: State and local----(1.52)----------1.080.60
Net Deferred: Foreign----1.96----------(0.19)0.17
Minority interest--------------------
EQUITY IN EARNINGS OF INVESTEE--------------------
Consolidated Net Income (Loss)704.96552.36253.88182.40152.41124.04105.5085.1361.5645.80
Net earnings attributable to noncontrolling interest12.3116.727.102.753.814.534.324.544.012.72
Net earnings attributable to controlling interest--------------------
Adjustment for earnings allocated to non-vested restricted common stock27.4917.346.90----2.231.601.060.720.41
Net Income (Loss) Available to Common Shareholders665.16518.30239.88179.65148.60117.2999.5879.5456.8342.67
Net Earnings Per Share (Basic)11.058.614.002.912.411.951.661.330.960.72
Net Earnings Per Share (Diluted)10.978.594.002.912.401.941.651.330.950.72
Weighted Average Shares Outstanding (Basic)60.1860.2059.9160.1160.3560.2760.1359.7659.4959.28
Weighted Average Shares Outstanding (Diluted)60.6560.3559.9360.1360.4360.3660.2359.8759.5659.45