| 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 |
|---|
| Net Sales | 5,154.00 | 4,416.01 | 4,489.18 | 3,941.18 | 3,240.49 | 2,887.07 | 2,660.33 | 2,470.45 | 2,054.93 | 1,822.34 |
| Total Revenue | 5,154.00 | 4,416.01 | 4,489.18 | 3,941.18 | 3,240.49 | 2,887.07 | 2,660.33 | 2,470.45 | 2,054.93 | 1,822.34 |
| Cost of goods sold | 4,353.70 | 3,730.49 | 3,896.29 | 3,398.36 | 2,765.90 | 2,487.17 | 2,334.99 | 2,189.90 | 1,829.82 | 1,622.61 |
| Gross Profit | 800.30 | 685.52 | 592.89 | 542.83 | 474.59 | 399.90 | 325.34 | 280.55 | 225.11 | 199.73 |
| Selling, general and administrative expenses | 444.60 | 439.05 | 392.24 | 362.22 | 310.15 | 264.27 | 229.78 | 204.39 | 184.92 | 181.36 |
| GAIN ON INSURANCE SETTLEMENT | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss (gain) on disposition of assets and other impairment and exit charges | (9.87) | (1.57) | 6.60 | 0.86 | -- | (0.17) | 3.40 | (0.37) | 6.67 | (6.35) |
| CANADIAN ANTI-DUMPING DUTY ASSESSMENT | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| ANTI-DUMPING DUTY ASSESSMENTS | -- | -- | -- | -- | -- | -- | (1.60) | (1.53) | (2.33) | -- |
| Earnings (loss) from operations | 345.83 | 244.91 | 207.26 | 181.47 | 164.44 | 135.47 | 97.37 | 74.27 | 44.53 | 12.01 |
| Interest expense | 9.31 | 8.70 | 8.89 | 6.22 | 4.58 | 5.13 | 4.27 | 4.85 | 4.05 | 3.73 |
| Gain (loss) on sale of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain on sale of real estate and interest in subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of investee | 2.08 | 2.52 | (1.89) | 0.03 | 0.27 | 0.37 | 0.38 | 0.20 | 0.08 | (0.06) |
| Interest income | 2.39 | 1.95 | 1.37 | 0.73 | 0.54 | 0.29 | 2.24 | 0.64 | 0.51 | 0.57 |
| Pre-Tax Income | 340.98 | 240.67 | 197.85 | 176.01 | 160.67 | 131.00 | 95.71 | 70.26 | 41.06 | 8.79 |
| Current : Federal | 59.06 | 35.27 | 31.49 | -- | -- | -- | -- | -- | 5.17 | 0.45 |
| Currently payable: Foreign | 8.60 | 5.83 | 5.53 | -- | -- | -- | -- | -- | 3.12 | 3.00 |
| Income taxes | 87.10 | 58.27 | 45.44 | 51.97 | 55.17 | 45.87 | 34.15 | 24.45 | 15.05 | 2.87 |
| Currently Payable: State and local | 16.71 | 10.07 | 7.54 | -- | -- | -- | -- | -- | 2.16 | 1.42 |
| Net Deferred: Federal | 2.29 | 6.90 | 2.97 | -- | -- | -- | -- | -- | 3.46 | (1.88) |
| Net Deferred: State and local | (1.52) | 0.81 | (0.52) | -- | -- | -- | -- | -- | 0.95 | (0.14) |
| Net Deferred: Foreign | 1.96 | (0.60) | (1.57) | -- | -- | -- | -- | -- | 0.19 | 0.02 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EQUITY IN EARNINGS OF INVESTEE | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 253.88 | 182.40 | 152.41 | 124.04 | 105.50 | 85.13 | 61.56 | 45.80 | 26.01 | 5.91 |
| Net earnings attributable to noncontrolling interest | 7.10 | 2.75 | 3.81 | 4.53 | 4.32 | 4.54 | 4.01 | 2.72 | 2.08 | 1.36 |
| Net earnings attributable to controlling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Adjustment for earnings allocated to non-vested restricted common stock | 6.90 | 4.50 | 3.40 | -- | -- | 1.06 | 0.72 | 0.41 | 0.21 | 0.04 |
| Net Income (Loss) Available to Common Shareholders | 239.88 | 175.15 | 145.20 | 119.51 | 101.18 | 79.54 | 56.83 | 42.67 | 23.72 | 4.51 |
| Net Earnings Per Share (Basic) | 4.00 | 2.91 | 2.41 | 1.95 | 1.66 | 1.33 | 0.96 | 0.72 | 0.40 | 0.08 |
| Net Earnings Per Share (Diluted) | 4.00 | 2.91 | 2.40 | 1.94 | 1.65 | 1.33 | 0.95 | 0.72 | 0.40 | 0.08 |
| Weighted Average Shares Outstanding (Basic) | 59.91 | 60.11 | 60.35 | 60.27 | 60.13 | 59.76 | 59.49 | 59.28 | 58.88 | 58.22 |
| Weighted Average Shares Outstanding (Diluted) | 59.93 | 60.13 | 60.43 | 60.36 | 60.23 | 59.87 | 59.56 | 59.45 | 58.90 | 58.60 |