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v3.23.1

Segment Information - Results Footnote (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Operating income (loss) |  |  |
Corporate SG & A | $ (144,309) | $ (152,015) |
Company profit sharing component | (69,575) | (128,469) |
Operating income (loss) | 835,360 | 1,494,867 |
Gross profit decrease from intra-company sales | 1,056,122 | 1,782,513 |
Assets |  |  |
Cash and equivalents | 1,604,943 |  | $ 1,628,417
Short-term investments | 714,769 |  | 628,215
Inventories | 2,988,852 |  | 3,129,964
Property, plant and equipment, net | 5,491,201 |  | 5,373,665
Other | 403,303 |  | 378,727
Total assets | 14,219,760 |  | $ 14,159,984
Operating Segment | Other |  |  |
Operating income (loss) |  |  |
Corporate SG & A | (23,600) | (19,600) |
Companywide equity-based compensation | (13,600) | (15,900) |
Company profit sharing component | (68,900) | (125,600) |
Other, net | 7,200 | (13,400) |
Operating income (loss) | (98,940) | (174,535) |
Assets |  |  |
Cash and equivalents | 1,462,700 |  |
Short-term investments | 714,800 |  |
Accounts receivable | 40,900 |  |
Inventories | 133,000 |  |
Property, plant and equipment, net | 450,800 |  |
Intra-company debt | 38,000 |  |
Investments in unconsolidated affiliates | 234,300 |  |
Other | 83,000 |  |
Total assets | 3,157,475 |  |
Operating Segment | Metals Recycling Operations |  |  |
Operating income (loss) |  |  |
Operating income (loss) | 39,688 | 44,960 |
Assets |  |  |
Total assets | 1,416,914 |  |
Eliminations |  |  |
Operating income (loss) |  |  |
Operating income (loss) | 1,580 | $ (5,443) |
Assets |  |  |
Accounts receivable | (93,400) |  |
Intra-company debt | (38,000) |  |
Other | (18,600) |  |
Total assets | $ (149,990) |  |

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