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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 02, 2021 | Sep. 26, 2020 | Oct. 02, 2021 | Sep. 26, 2020
Sales | [1] | $ 8,512,391 | $ 7,231,260 | $ 25,460,941 | $ 20,219,171
Cost of sales |  | 7,436,619 | 6,442,670 | 22,454,954 | 17,951,727
Gross profit |  | 1,075,772 | 788,590 | 3,005,987 | 2,267,444
Operating expenses: |  |  |  |  |
Selling, general, and administrative expenses |  | 625,883 | 504,211 | 1,802,534 | 1,539,520
Depreciation and amortization |  | 48,054 | 46,732 | 146,924 | 140,654
Impairments |  | 0 | 2,305 | 4,482 | 7,223
Restructuring, integration, and other charges (credits) |  | (3,030) | (2,840) | 7,157 | 6,948
Total operating expenses |  | 670,907 | 550,408 | 1,961,097 | 1,694,345
Operating income |  | 404,865 | 238,182 | 1,044,890 | 573,099
Equity in earnings of affiliated companies |  | 1,151 | 61 | 2,185 | 308
Gain (loss) on investments, net |  | 1,386 | 2,726 | 10,905 | (3,183)
Employee benefit plan (expense) credit, net |  | (1,256) | 595 | (3,924) | (1,687)
Interest and other financing expense, net |  | (32,667) | (30,461) | (97,008) | (105,596)
Income before income taxes |  | 373,479 | 211,103 | 957,048 | 462,941
Provision for income taxes |  | 82,929 | 44,707 | 218,068 | 113,453
Consolidated net income |  | 290,550 | 166,396 | 738,980 | 349,488
Noncontrolling interests |  | 523 | 336 | 1,991 | 1,121
Net income attributable to shareholders |  | $ 290,027 | $ 166,060 | $ 736,989 | $ 348,367
Net income per share: |  |  |  |  |
Basic |  | $ 4.05 | $ 2.15 | $ 10.04 | $ 4.42
Diluted | [2] | $ 4.00 | $ 2.13 | $ 9.92 | $ 4.39
Weighted-average shares outstanding: |  |  |  |  |
Basic |  | 71,671 | 77,390 | 73,426 | 78,807
Diluted |  | 72,571 | 78,086 | 74,313 | 79,404
[1] | Includes sales related to the United States of $2,940,312 and $8,268,381 for the third quarter and first nine months of 2021 and $2,524,988 and $7,400,960 for the third quarter and first nine months of 2020, respectively.
[2] | Stock-based compensation awards for the issuance of 3,300 and 2,586 shares for the third quarter and first nine months of 2021 and 1,267 and 1,456 shares for the third quarter and first nine months of 2020, 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 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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