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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 25, 2022

SEGMENT REPORTING

Segment Reporting

The tables below are presented in thousands:

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Three Months Ended June 25, 2022

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

1,121,440

$

676,333

​

$

975,376

​

$

124,416

​

$

3,309

​

$

2,900,874

Intersegment net sales

​

67,612

​

​

21,487

​

​

31,866

​

​

125,893

​

​

(246,858)

​

—

Earnings from operations

​

​

24,527

​

​

94,210

​

​

132,832

​

​

22,748

​

​

11,249

​

​

285,566

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​

​

​

​

​

​

​

​

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​

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​

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​

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​

​

​

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​

​

​

​

Three Months Ended June 26, 2021

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

1,259,218

$

611,181

​

$

738,704

​

$

89,470

​

$

1,968

​

$

2,700,541

Intersegment net sales

​

65,147

​

​

24,985

​

​

20,034

​

​

126,054

​

​

(236,220)

​

—

Earnings from operations

​

​

62,051

​

​

79,526

​

​

67,107

​

​

16,304

​

​

11,947

​

​

236,935

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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​

​

​

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​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 25, 2022

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

2,114,672

$

1,287,702

​

$

1,761,847

​

$

219,983

​

$

5,983

​

$

5,390,187

Intersegment net sales

​

133,560

​

​

43,660

​

​

57,218

​

​

235,665

​

​

(470,103)

​

—

Earnings from operations

​

​

95,924

​

​

176,601

​

​

211,650

​

​

37,563

​

​

22,853

​

​

544,591

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 26, 2021

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

2,018,239

$

1,060,055

​

$

1,298,234

​

$

145,047

​

$

3,970

​

$

4,525,545

Intersegment net sales

​

112,733

​

​

42,891

​

​

34,495

​

​

223,450

​

​

(413,569)

​

—

Earnings from operations

​

​

115,596

​

​

119,936

​

​

100,125

​

​

24,282

​

​

14,483

​

​

374,422

​

Schedule of Goodwill by Segment

The following table presents goodwill by segment as of June 25, 2022, and December 25, 2021 (in thousands):

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​

​

​

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Retail

Industrial

Construction

All Other

Corporate

Total

Balance as of December 25, 2021

$

73,376

$

128,541

$

89,000

$

24,121

​

$

—

$

315,038

2022 Acquisitions

​

11,938

​

​

—

​

​

—

​

​

—

​

​

—

​

11,938

2022 Purchase Accounting Adjustments

​

​

293

​

​

(5,830)

​

​

(674)

​

​

595

​

​

—

​

​

(5,616)

Foreign Exchange, Net

​

—

​

​

—

​

​

(32)

​

​

(796)

​

​

—

​

(828)

Balance as of June 25, 2022

​

$

85,607

$

122,711

​

$

88,294

​

$

23,920

​

$

—

​

$

320,532

Schedule of assets by segment

The following table presents total assets by segment as of June 25, 2022, and December 25, 2021 (in thousands).

​	​	​	​	​	​	​	​	​
​	Total Assets by Segment
​	June 25,			December 25,			​	​
Segment Classification	2022		​	2021		​	% Change
Retail	$	1,075,310	​	$	844,189		27.4	%
Industrial		835,735	​		741,672		12.7	​
Construction		912,507	​		736,157		24.0	​
All Other	​	341,877	​	​	343,363	​	(0.4)	​
Corporate	​	445,394	​	​	579,890	​	(23.2)	​
Total Assets	$	3,610,823	​	$	3,245,271		11.3	%

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