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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Net sales | $ 845,440 | $ 723,473 | $ 2,400,877 | $ 2,107,298
Cost of sales | (619,626) | (560,921) | (1,800,509) | (1,641,619)
Gross profit | 225,814 | 162,552 | 600,368 | 465,679
Selling and administrative expenses | (56,469) | (51,529) | (167,009) | (156,339)
Corporate overhead | (21,143) | (16,990) | (59,852) | (51,614)
Alternative fuel mixture credits |  |  |  | 95,500
Other expense, net | (6,242) | (1,961) | (21,031) | (8,186)
Income from operations | 141,960 | 92,072 | 352,476 | 345,040
Interest expense, net | (11,850) | (30,590) | (30,333) | (53,529)
Income before taxes | 130,110 | 61,482 | 322,143 | 291,511
Provision for income taxes | (45,930) | (21,691) | (112,885) | (188,722)
Net income | 84,180 | 39,791 | 209,258 | 102,789
Weighted average common shares outstanding: |  |  |  |
Basic | 96,758 | 96,360 | 96,536 | 96,408
Diluted | 97,597 | 97,349 | 97,512 | 97,520
Net income per common share: |  |  |  |
Basic | $ 0.87 | $ 0.41 | $ 2.17 | $ 1.07
Diluted | $ 0.86 | $ 0.41 | $ 2.15 | $ 1.05
Dividends declared per common share | $ 0.40 | $ 0.25 | $ 1.1125 | $ 0.7500
Net income | 84,180 | 39,791 | 209,258 | 102,789
Other comprehensive income (loss), net of tax: |  |  |  |
Fair value adjustments to cash flow hedges |  |  |  | (10,183)
Reclassification adjustment for cash flow hedges included in net income | 870 | (605) | 2,609 | 977
Amortization of pension and postretirement plans actuarial loss and prior service cost | 3,387 | 1,672 | 11,921 | 5,016
Unfunded employee benefit obligations | 4,963 |  | 13,418 |
Other comprehensive income | 9,220 | 1,067 | 27,948 | (4,190)
Comprehensive income | $ 93,400 | $ 40,858 | $ 237,206 | $ 98,599

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