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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jul. 01, 2017 | Apr. 01, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Sales | $ 7,918,182 |  | $ 7,490,445 |  | $ 7,392,528 |  | $ 6,875,613 |  | $ 7,539,449 |  | $ 6,856,108 |  | $ 6,422,226 |  | $ 5,736,780 |  | $ 29,676,768 | [1] | $ 26,554,563 | [1] | $ 23,487,872 | [1]
Cost of sales |  |  |  |  |  |  |  |  | 6,610,269 |  | 6,013,541 |  | 5,598,202 |  | 4,975,583 |  | 25,975,856 |  | 23,197,595 |  | 20,343,550 |
Gross profit | 975,370 |  | 923,778 |  | 932,820 |  | 868,944 |  | 929,180 |  | 842,567 |  | 824,024 |  | 761,197 |  | 3,700,912 |  | 3,356,968 |  | 3,144,322 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Selling, general, and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,303,051 |  | 2,162,045 |  | 2,046,910 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 186,384 |  | 153,599 |  | 159,195 |
Loss on disposition of businesses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,604 |  | 21,000 |  | 0 |
Restructuring, integration, and other charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60,361 |  | 74,588 |  | 61,391 |
Total operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,553,400 |  | 2,411,232 |  | 2,267,496 |
Operating income | 334,380 |  | 290,310 |  | 286,827 |  | 235,995 |  | 286,824 |  | 235,441 |  | 230,446 |  | 193,025 |  | 1,147,512 |  | 945,736 |  | 876,826 |
Equity in earnings (losses) of affiliated companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,332) |  | 3,424 |  | 7,573 |
Gain (loss) on investments, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,166) |  | (6,577) |  | 2,896 |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  | 58,800 |  |  |  | 0 |  | 59,545 |  | 0 |
Employee benefit plan expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,870 |  | 23,869 |  | 20,464 |
Interest and other financing expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 214,771 |  | 165,252 |  | 151,312 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 909,373 |  | 693,917 |  | 715,519 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 187,799 |  | 286,541 |  | 190,731 |
Consolidated net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 721,574 |  | 407,376 |  | 524,788 |
Noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,379 |  | 5,200 |  | 1,973 |
Net income attributable to shareholders | $ 230,653 | [2] | $ 176,533 |  | $ 169,915 |  | $ 139,094 |  | $ 53,653 | [2] | $ 134,064 |  | $ 99,722 | [3] | $ 114,737 |  | $ 716,195 |  | $ 402,176 |  | $ 522,815 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ 2.66 | [4] | $ 2.02 | [4] | $ 1.94 | [4] | $ 1.58 | [4] | $ 0.61 | [4] | $ 1.52 | [4] | $ 1.12 | [4] | $ 1.29 | [4] | $ 8.19 |  | $ 4.54 |  | $ 5.75 |
Diluted | $ 2.63 | [4] | $ 1.99 | [4] | $ 1.92 | [4] | $ 1.56 | [4] | $ 0.60 | [4] | $ 1.50 | [4] | $ 1.11 | [4] | $ 1.27 | [4] | $ 8.10 | [5] | $ 4.48 | [5] | $ 5.68 | [5]
Weighted-average shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87,476 |  | 88,681 |  | 90,960 |
Diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 88,444 |  | 89,766 |  | 92,033 |
[1] | Includes sales related to the United States of $12,157,306, $11,038,930, and $10,137,041 for 2018, 2017, and 2016, respectively.
[2] | Net income attributable to shareholders includes a U.S. Tax Act benefit of $28.3 million and expense of $124.7 million during the fourth quarter of 2018 and 2017, respectively.
[3] | Net income attributable to shareholders includes a loss on extinguishment of debt of $58.8 million during the second quarter of 2017.
[4] | Quarterly net income per share is calculated using the weighted-average shares outstanding during each quarterly period, while net income per share for the full year is calculated using the weighted-average shares outstanding during the year. Therefore, the sum of the net income per share for each of the four quarters may not equal the net income per share for the full year.
[5] | Stock-based compensation awards for the issuance of 651 shares, 380 shares, and 766 shares for the years ended December 31, 2018, 2017, and 2016, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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