7Baggers
Quarterly
Annual
    Unit: USD2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2021-09-30 2020-12-31 2020-03-31 2019-06-30 2019-03-31 2018-12-31 2018-09-30 
      
    		               
      net sales
    		4,726,700,000 4,620,000,000 4,988,200,000 5,121,100,000 5,277,600,000 4,923,100,000 5,402,500,000 5,519,700,000 14,344,600,000 4,401,500,000 4,447,300,000 4,690,000,000 4,620,000,000 4,327,400,000  
      cost of goods sold
    		3,946,600,000 3,861,200,000 4,110,700,000 4,099,600,000 4,357,300,000 4,157,900,000 4,341,500,000 4,360,300,000 11,667,200,000 3,648,600,000 3,642,500,000 3,701,100,000 3,720,400,000 3,545,600,000  
      gross profit
    		780,100,000 758,800,000 877,500,000 1,021,500,000 920,300,000 765,200,000 1,061,000,000 1,159,400,000 2,677,400,000 752,900,000 804,800,000     
      yoy
    		-15.23% -0.84% -17.30% -11.89% -65.63% 1.63% 31.83%         
      qoq
    		2.81% -13.53% -14.10% 11.00% 20.27% -27.88% -8.49% -56.70% 255.61% -6.45%      
      gross margin %
    		               
      selling, general and administrative expense excluding intangible amortization
    		499,500,000 527,100,000 494,900,000 541,500,000 498,900,000           
      selling, general and administrative intangible amortization expense
    		79,000,000 82,000,000 83,900,000 84,800,000 86,200,000           
      restructuring and other costs
    		81,200,000 65,500,000 333,800,000 47,700,000 444,700,000 33,000,000 35,300,000 600,000 23,800,000 7,700,000 16,400,000 17,900,000 34,800,000 54,400,000  
      impairment of goodwill
    		               
      operating profit
    		120,400,000 84,200,000 -44,500,000 358,700,000 -1,993,900,000 168,200,000 458,400,000 541,200,000 1,048,200,000 233,000,000 274,400,000 421,400,000 305,300,000 277,400,000  
      interest expense
    		-100,800,000 -101,400,000 -104,100,000 -108,100,000 -108,400,000 -97,300,000 -81,100,000 -78,500,000 -278,500,000 -93,800,000 -97,300,000 -111,100,000 -111,800,000 -94,400,000  
      pension and other postretirement non-service cost
    		-600,000               
      other income
    		-13,500,000 -4,700,000 -14,900,000 1,400,000 -17,800,000 25,200,000 -10,300,000 -7,200,000 -9,900,000 20,800,000 -900,000 3,700,000 -3,300,000 -2,700,000  
      equity in income of unconsolidated entities
    		2,900,000 4,200,000 11,200,000 23,700,000 4,500,000 -36,000,000 15,600,000 18,300,000 31,900,000 9,000,000 4,900,000 1,700,000 -200,000 6,800,000  
      loss on sale of rts and chattanooga
    		-2,000,000               
      income before income taxes
    		6,400,000 -17,000,000 91,500,000 270,400,000 -2,121,600,000 55,100,000 421,400,000 512,500,000 883,100,000 202,800,000 206,700,000 331,400,000 209,100,000 202,500,000  
      income tax benefit
    		10,000,000  19,200,000 -67,300,000 116,800,000       -77,600,000 -47,200,000 -62,700,000  
      consolidated net income
    		16,400,000 -22,700,000 110,700,000 203,100,000 -2,004,800,000 46,800,000 344,900,000 379,800,000 690,000,000 152,500,000 148,900,000 253,800,000 161,900,000 139,800,000  
      less: net income attributable to noncontrolling interests
    		-900,000  -900,000 -1,100,000 -1,300,000 -1,500,000 -400,000 -1,900,000 -3,700,000 -500,000 -800,000 -1,200,000    
      net income attributable to common stockholders
    		15,500,000 -22,400,000 109,800,000 202,000,000 -2,006,100,000 45,300,000 344,500,000 377,900,000 686,300,000 152,000,000 148,100,000 252,600,000 160,400,000 139,100,000  
      basic earnings per share attributable to common stockholders
    		0.06 -0.09 0.44 0.79 -7.85 0.18 1.34 1.48 2.58 0.58 0.57 0.98 0.63 0.55  
      diluted earnings per share attributable to common stockholders
    		0.06 -0.09 0.44 0.79 -7.85 0.18 1.33 1.47 2.56 0.57 0.57 0.98 0.62 0.54  
      basic weighted-average shares outstanding
    		258 257  256.3 255.6 254.7  255.6  262.7 259 257.3 256.6 254.8  
      diluted weighted-average shares outstanding
    		259.3 257  257 255.6 256.7  257.4  264.8 260.2 258.6 259.4 259.5  
      pension and other postretirement non-service income
    		 200,000     39,100,000 38,700,000 100,000,000 34,900,000 26,100,000 18,900,000 18,700,000 17,300,000  
      gain on sale of rts and chattanooga
    		 500,000              
      income tax expense
    		 -5,700,000    -8,300,000 -76,500,000 -132,700,000 -193,100,000 -50,300,000 -57,800,000     
      less: net income (income) attributable to noncontrolling interests
    		 300,000              
      gain on disposal of assets
    		  -2,325,000 1,000,000  -1,700,000   1,600,000 2,500,000 -5,600,000 6,500,000    
      multiemployer pension withdrawal income
    		  100,000 -12,200,000   3,500,000         
      impairment of goodwill and other assets
    		  473,250,000             
      loss on extinguishment of debt
    		      -300,000  -8,600,000 -1,100,000    -1,900,000  
      pension and other postretirement non-service (cost) income
    		  -5,500,000 -5,300,000 -6,000,000 -5,000,000          
      (gain) loss on disposal of assets
    		    -8,600,000  -5,300,000 -200,000      -43,800,000  
      goodwill impairment
    		    1,893,000,000           
      selling, general and administrative excluding intangible amortization
    		     479,100,000          
      selling, general and administrative intangible amortization
    		     86,600,000 86,800,000 87,500,000 265,200,000 91,900,000 100,100,000 102,400,000 102,400,000 92,900,000  
      selling, general and administrative, excluding intangible amortization
    		      362,575,000 504,300,000 1,341,500,000 417,800,000 418,600,000 442,400,000 444,100,000 400,900,000  
      mineral rights impairment
    		       26,000,000        
      multiemployer pension withdrawal expense
    		          900,000     
      land and development impairments
    		            13,000,000   
      gain on extinguishment of debt
    		          -500,000 -3,200,000 400,000   
      cash dividends paid per common share
    		          0.465 0.455 0.455 0.455  
      multiemployer pension withdrawals
    		           -1,700,000    
      less: net (income) loss attributable to noncontrolling interests
    		            -1,500,000 -700,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.