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v3.25.1

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Summarized financial information of the reportable segments |  |  |
Sales | $ 1,144,543 | $ 1,087,479 |
Intersegment sales | 0 | 0 |
Segment operating income | 131,889 | 113,079 |
Cost of Goods and Services Sold | 775,209 | 748,511 |
Selling, General and Administrative Expense | 243,177 | 228,418 |
Depreciation, Depletion and Amortization | 24,402 | 21,580 |
Assets | 5,483,298 | 5,149,925 | $ 5,500,821
Payments to Acquire Productive Assets | 11,738 | 13,610 |
Interest Expense, Operating and Nonoperating | (19,175) | (15,317) |
Interest Income, Deposits with Financial Institutions | 1,745 | 1,169 |
Net earnings from affiliates | 5,732 | 2,529 |
Other Nonoperating Income (Expense) | (17,259) | (874) |
Earnings before income taxes | 97,200 | 98,057 |
Cost of Goods and Services Sold | (775,209) | (748,511) |
Selling, General and Administrative Expense | (243,177) | (228,418) |
Depreciation, Depletion and Amortization | 24,402 | 21,580 |
Assets | 5,483,298 | 5,149,925 | $ 5,500,821
Payments to Acquire Productive Assets | 11,738 | 13,610 |
Operating Segments |  |  |
Summarized financial information of the reportable segments |  |  |
Sales | 1,144,543 | 1,087,479 |
Intersegment sales | 2,703 | 2,439 |
Segment operating income | 167,997 | 145,602 |
Cost of Goods and Services Sold | 778,597 | 749,285 |
Selling, General and Administrative Expense | 206,385 | 197,697 |
Segment Reporting, Other Segment Item, Amount | 5,732 | 2,666 |
Depreciation, Depletion and Amortization | 19,538 | 16,378 |
Assets | 4,929,679 | 4,565,291 |
Payments to Acquire Productive Assets | 9,240 | 12,150 |
Cost of Goods and Services Sold | (778,597) | (749,285) |
Selling, General and Administrative Expense | (206,385) | (197,697) |
Segment Reporting, Other Segment Item, Amount | 5,732 | 2,666 |
Depreciation, Depletion and Amortization | 19,538 | 16,378 |
Assets | 4,929,679 | 4,565,291 |
Payments to Acquire Productive Assets | 9,240 | 12,150 |
Intersegment sales |  |  |
Summarized financial information of the reportable segments |  |  |
Sales | 0 | 0 |
Intersegment sales | (2,703) | (2,439) |
Depreciation, Depletion and Amortization | 4,864 | 5,202 |
Assets | 553,619 | 584,634 |
Payments to Acquire Productive Assets | 2,498 | 1,460 |
Depreciation, Depletion and Amortization | 4,864 | 5,202 |
Assets | 553,619 | 584,634 |
Payments to Acquire Productive Assets | 2,498 | 1,460 |
Segment Reporting, Reconciling Item, Excluding Corporate Nonsegment |  |  |
Summarized financial information of the reportable segments |  |  |
Cost of Goods and Services Sold | 3,387 | 774 |
Selling, General and Administrative Expense | (36,792) | (30,721) |
Net earnings from affiliates | 0 | (137) |
Cost of Goods and Services Sold | (3,387) | (774) |
Selling, General and Administrative Expense | 36,792 | 30,721 |
FPD |  |  |
Summarized financial information of the reportable segments |  |  |
Sales | 781,489 | 768,763 |
FPD | Operating Segments |  |  |
Summarized financial information of the reportable segments |  |  |
Sales | 781,489 | 768,763 |
Intersegment sales | 1,651 | 637 |
Segment operating income | 136,515 | 110,894 |
Cost of Goods and Services Sold | 514,678 | 521,462 |
Selling, General and Administrative Expense | 137,680 | 139,710 |
Segment Reporting, Other Segment Item, Amount | 5,732 | 2,666 |
Depreciation, Depletion and Amortization | 9,795 | 11,425 |
Assets | 3,159,095 | 3,231,614 |
Payments to Acquire Productive Assets | 6,944 | 9,823 |
Cost of Goods and Services Sold | (514,678) | (521,462) |
Selling, General and Administrative Expense | (137,680) | (139,710) |
Segment Reporting, Other Segment Item, Amount | 5,732 | 2,666 |
Depreciation, Depletion and Amortization | 9,795 | 11,425 |
Assets | 3,159,095 | 3,231,614 |
Payments to Acquire Productive Assets | 6,944 | 9,823 |
FCD | Operating Segments |  |  |
Summarized financial information of the reportable segments |  |  |
Sales | 363,054 | 318,716 |
Intersegment sales | 1,052 | 1,802 |
Segment operating income | 31,482 | 34,708 |
Cost of Goods and Services Sold | 263,919 | 227,823 |
Selling, General and Administrative Expense | 68,705 | 57,987 |
Segment Reporting, Other Segment Item, Amount | 0 | 0 |
Depreciation, Depletion and Amortization | 9,743 | 4,953 |
Assets | 1,770,584 | 1,333,677 |
Payments to Acquire Productive Assets | 2,296 | 2,327 |
Cost of Goods and Services Sold | (263,919) | (227,823) |
Selling, General and Administrative Expense | (68,705) | (57,987) |
Segment Reporting, Other Segment Item, Amount | 0 | 0 |
Depreciation, Depletion and Amortization | 9,743 | 4,953 |
Assets | 1,770,584 | 1,333,677 |
Payments to Acquire Productive Assets | $ 2,296 | $ 2,327 |

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