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v3.19.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 30, 2019 | Mar. 31, 2018
Sales | [1] | $ 7,155,991 | $ 6,875,613
Cost of sales |  | 6,294,303 | 6,006,669
Gross profit |  | 861,688 | 868,944
Operating expenses: |  |  |
Selling, general, and administrative expenses |  | 556,076 | 562,969
Depreciation and amortization |  | 47,526 | 47,247
Loss on disposition of businesses, net |  | 866 | 1,562
Restructuring, integration, and other charges |  | 11,660 | 21,171
Total operating expenses |  | 616,128 | 632,949
Operating income |  | 245,560 | 235,995
Equity in losses of affiliated companies |  | (1,467) | (673)
Gain (loss) on investments, net |  | 5,348 | (2,452)
Employee benefit plan expense |  | 1,139 | 1,231
Interest and other financing expense, net |  | 51,981 | 45,179
Income before income taxes |  | 196,321 | 186,460
Provision for income taxes |  | 53,907 | 46,590
Consolidated net income |  | 142,414 | 139,870
Noncontrolling interests |  | 1,679 | 776
Net income attributable to shareholders |  | $ 140,735 | $ 139,094
Net income per share: |  |  |
Basic |  | $ 1.65 | $ 1.58
Diluted | [2] | $ 1.63 | $ 1.56
Weighted-average shares outstanding: |  |  |
Basic |  | 85,400 | 87,955
Diluted |  | 86,319 | 89,035
[1] | Includes sales related to the United States of $2,782,035 and $2,649,668 for the first quarter of 2019 and 2018, respectively.
[2] | Stock-based compensation awards for the issuance of 903 and 415 shares for the first quarter of 2019 and 2018, 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 Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
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