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SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 25, 2021


	2021
							All
	Retail		Industrial		Construction		Other		Corporate		Total
Net sales to outside customers	$	3,418,337	$	2,148,142	$	2,698,434	$	362,473	$	8,748	$	8,636,134
Intersegment net sales		214,400		85,954		82,026		455,874		(838,254)		—
Interest expense		98		12		1		184		13,519		13,814
Amortization expense		2,780		6,093		3,525		1,336		214		13,948
Depreciation expense		16,955		26,219		13,151		2,094		25,765		84,184
Segment earnings before income taxes		124,790		264,958		264,238		80,905		(8,555)		726,336
Segment assets		844,189		741,672		736,157		343,363		579,890		3,245,271
Capital expenditures		40,408		42,652		22,344		5,140		40,622		151,166


	2020
							All
	Retail		Industrial		Construction		Other		Corporate		Total
Net sales to outside customers	$	2,167,122	$	1,072,117	$	1,695,684	$	217,094	$	1,981	$	5,153,998
Intersegment net sales		142,839		45,217		68,294		283,689		(540,039)		—
Interest expense		2		22		—		90		9,197		9,311
Amortization expense		1,482		4,159		2,152		877		46		8,716
Depreciation expense		11,675		15,163		12,123		1,619		23,384		63,964
Segment earnings before income taxes		155,364		83,430		69,092		38,333		(5,236)		340,983
Segment assets		510,464		416,487		510,972		196,856		770,112		2,404,891
Capital expenditures		16,277		21,141		16,902		2,258		32,604		89,182


	2019
							All
	Retail		Industrial		Construction		Other		Corporate		Total
Net sales to outside customers	$	1,498,710	$	1,085,635	$	1,637,156	$	193,785	$	723	$	4,416,009
Intersegment net sales		135,705		45,010		56,116		200,426		(437,257)		—
Interest expense		—		108		16		97		8,479		8,700
Amortization expense		1,380		3,034		1,164		747		—		6,325
Depreciation expense		11,041		14,340		11,465		1,532		22,116		60,494
Segment earnings before income taxes		61,708		82,913		82,407		22,025		(8,379)		240,674
Segment assets		402,221		377,329		522,638		136,990		450,299		1,889,477
Capital expenditures		15,502		20,134		16,097		2,150		31,050		84,933

Information Regarding Principal Geographic Areas

Information regarding principal geographic areas was as follows (in thousands):


	2021				2020				2019
			Long-Lived				Long-Lived				Long-Lived
			Tangible				Tangible				Tangible
	Net Sales		Assets		Net Sales		Assets		Net Sales		Assets
United States	$	8,395,737	$	679,757	$	5,022,014	$	478,325	$	4,308,618	$	469,605
Foreign		240,397		54,873		131,984		36,380		107,391		36,878
Total	$	8,636,134	$	734,630	$	5,153,998	$	514,705	$	4,416,009	$	506,483

Gross Sales by Major Product Classification

The following table presents, for the periods indicated, our disaggregated net sales (in thousands) by business unit for each segment and our percentage of value-added and commodity-based sales to total net sales by segment.


	Year Ended
	December 25,		December 26,		December 28,
	2021		2020		2019
Retail
Deckorators	$	248,765	$	219,930	$	185,221
Prowood		1,349,901		1,215,201		786,720
Outdoor Essentials		392,826		299,684		227,767
Sunbelt		773,909		—		—
UFP Edge		148,927		114,987		95,608
Handprint		101,090		88,351		52,553
Retail Building Materials		395,894		225,253		149,153
Other		7,025		3,716		1,688
Total Retail	$	3,418,337	$	2,167,122	$	1,498,710

Industrial
North Industrial	$	615,092	$	385,132	$	376,515
Southeast Industrial		395,069		229,316		255,419
Southwest Industrial		400,515		238,643		241,774
West Industrial		363,300		206,022		197,686
PalletOne		355,347		—		—
Protective Packaging		18,819		13,004		14,241
Total Industrial	$	2,148,142	$	1,072,117	$	1,085,635

Construction
Factory Built	$	1,098,905	$	597,017	$	479,927
Site Built		1,190,393		725,899		708,767
Commercial		259,360		221,988		290,785
Concrete Forming		149,776		150,780		157,677
Total Construction	$	2,698,434	$	1,695,684	$	1,637,156

All Other	$	362,473	$	217,094	$	193,785

Corporate	$	8,748	$	1,981	$	723

Total Net Sales	$	8,636,134	$	5,153,998	$	4,416,009

Value-Added
Retail		43.2%		53.8%		57.8%
Industrial		67.7%		64.7%		66.2%
Construction		73.0%		76.3%		81.4%
All Other and Corporate		74.9%		75.6%		75.8%
Total		59.7%		64.3%		69.3%

Commodity-Based
Retail		56.8%		46.2%		42.2%
Industrial		32.3%		35.3%		33.8%
Construction		27.0%		23.7%		18.6%
All Other and Corporate		25.1%		24.4%		24.2%
Total		40.3%		35.7%		30.7%