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v2.4.0.8

Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Net sales | $ 800,230 | $ 712,468 | $ 1,555,437 | $ 1,383,825
Cost of sales | (608,107) | (554,360) | (1,180,883) | (1,080,698)
Gross profit | 192,123 | 158,108 | 374,554 | 303,127
Selling and administrative expenses | (54,854) | (52,868) | (110,540) | (104,810)
Corporate overhead | (19,171) | (17,736) | (38,709) | (34,624)
Alternative fuel mixture credits |  |  |  | 95,500
Other expense, net | (10,828) | (3,646) | (14,789) | (6,225)
Income from operations | 107,270 | 83,858 | 210,516 | 252,968
Interest expense, net | (9,232) | (13,256) | (18,483) | (22,939)
Income before taxes | 98,038 | 70,602 | 192,033 | 230,029
Provision for income taxes | (33,573) | (25,448) | (66,955) | (167,031)
Net income | 64,465 | 45,154 | 125,078 | 62,998
Weighted average common shares outstanding: |  |  |  |
Basic | 96,432 | 96,266 | 96,424 | 96,432
Diluted | 97,494 | 97,411 | 97,461 | 97,596
Net income per common share: |  |  |  |
Basic | $ 0.67 | $ 0.47 | $ 1.30 | $ 0.65
Diluted | $ 0.66 | $ 0.46 | $ 1.28 | $ 0.65
Dividends declared per common share | $ 0.40 | $ 0.25 | $ 0.7125 | $ 0.5000
Net income | 64,465 | 45,154 | 125,078 | 62,998
Other comprehensive income (loss), net of tax: |  |  |  |
Fair value adjustments to cash flow hedges |  | (17,701) |  | (10,183)
Reclassification adjustment for cash flow hedges included in net income | 870 | 1,859 | 1,739 | 1,582
Amortization of pension and postretirement plans actuarial loss and prior service cost | 6,645 | 1,672 | 8,534 | 3,344
Unfunded employee benefit obligations | 8,455 |  | 8,455 |
Other comprehensive income (loss) | 15,970 | (14,170) | 18,728 | (5,257)
Comprehensive income | $ 80,435 | $ 30,984 | $ 143,806 | $ 57,741

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