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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 03, 2021 | Jun. 27, 2020 | Jul. 03, 2021 | Jun. 27, 2020
Sales | [1] | $ 8,562,631 | $ 6,606,494 | $ 16,948,550 | $ 12,987,911
Cost of sales |  | 7,562,526 | 5,856,031 | 15,018,335 | 11,509,057
Gross profit |  | 1,000,105 | 750,463 | 1,930,215 | 1,478,854
Operating expenses: |  |  |  |  |
Selling, general, and administrative expenses |  | 602,084 | 501,470 | 1,176,651 | 1,035,309
Depreciation and amortization |  | 48,539 | 46,812 | 98,870 | 93,922
Impairments |  | 4,482 | 4,918 | 4,482 | 4,918
Restructuring, integration, and other charges |  | 4,478 | 650 | 10,187 | 9,788
Total operating expenses |  | 659,583 | 553,850 | 1,290,190 | 1,143,937
Operating income |  | 340,522 | 196,613 | 640,025 | 334,917
Equity in earnings (losses) of affiliated companies |  | 190 | (283) | 1,034 | 247
Gain (loss) on investments, net |  | 6,726 | 10,901 | 9,519 | (5,909)
Employee benefit plan expense, net |  | (1,438) | (1,173) | (2,668) | (2,282)
Interest and other financing expense, net |  | (30,685) | (31,867) | (64,341) | (75,135)
Income before income taxes |  | 315,315 | 174,191 | 583,569 | 251,838
Provision for income taxes |  | 74,113 | 40,854 | 135,139 | 68,746
Consolidated net income |  | 241,202 | 133,337 | 448,430 | 183,092
Noncontrolling interests |  | 561 | 533 | 1,468 | 785
Net income attributable to shareholders |  | $ 240,641 | $ 132,804 | $ 446,962 | $ 182,307
Net income per share: |  |  |  |  |
Basic |  | $ 3.27 | $ 1.69 | $ 6.02 | $ 2.29
Diluted | [2] | $ 3.23 | $ 1.68 | $ 5.94 | $ 2.28
Weighted-average shares outstanding: |  |  |  |  |
Basic |  | 73,693 | 78,677 | 74,294 | 79,527
Diluted |  | 74,611 | 79,226 | 75,197 | 80,113
Corporate |  |  |  |  |
Operating expenses: |  |  |  |  |
Operating income | [3] | $ (67,613) | $ (58,144) | $ (134,852) | $ (127,040)
[1] | Includes sales related to the United States of $2,830,071 and $5,328,069 for the second quarter and first six months of 2021 and $2,463,885 and $4,875,972 for the second quarter and first six months of 2020, respectively.
[2] | Stock-based compensation awards for the issuance of 2,903 and 1,741 shares for the second quarter and first six months of 2021 and 1,625 and 1,471 shares for the second quarter and first six months of 2020, respectively, were excluded from the computation of net income per share on a diluted basis as their effect was anti-dilutive.
[3] | Corporate operating income includes restructuring, integration, and other charges of $4,478 and $10,187 for the second quarter and first six months of 2021 and $650 and $9,788 for the second quarter and first six months of 2020, respectively.

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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/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121326447&loc=d3e1448-109256 + Details
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