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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 24, 2022

SEGMENT REPORTING

Segment Reporting

The tables below are presented in thousands:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 24, 2022

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

845,304

$

584,808

​

$

777,126

​

$

112,203

​

$

3,414

​

$

2,322,855

Intersegment net sales

​

87,362

​

​

19,778

​

​

31,352

​

​

102,927

​

​

(241,419)

​

—

Earnings from operations

​

​

28,932

​

​

77,298

​

​

110,384

​

​

13,705

​

​

6,725

​

​

237,044

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 25, 2021

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

696,201

$

573,234

​

$

722,872

​

$

98,689

​

$

2,788

​

$

2,093,784

Intersegment net sales

​

50,546

​

​

23,148

​

​

27,574

​

​

122,470

​

​

(223,738)

​

—

Earnings from operations

​

​

(26,153)

​

​

70,408

​

​

84,205

​

​

20,283

​

​

19,382

​

​

168,125

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended September 24, 2022

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

2,959,976

$

1,872,510

​

$

2,538,973

​

$

332,186

​

$

9,397

​

$

7,713,042

Intersegment net sales

​

220,922

​

​

63,438

​

​

88,570

​

​

338,592

​

​

(711,522)

​

—

Earnings from operations

​

​

124,856

​

​

253,899

​

​

322,034

​

​

51,268

​

​

29,578

​

​

781,635

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Nine Months Ended September 25, 2021

​

Retail

Industrial

Construction

All Other

Corporate

Total

Net sales to outside customers

​

$

2,714,440

$

1,633,289

​

$

2,021,106

​

$

243,736

​

$

6,758

​

$

6,619,329

Intersegment net sales

​

163,279

​

​

66,039

​

​

62,069

​

​

345,920

​

​

(637,307)

​

—

Earnings from operations

​

​

89,443

​

​

190,344

​

​

184,330

​

​

44,565

​

​

33,865

​

​

542,547

​

Schedule of Goodwill by Segment

The following table presents goodwill by segment as of September 24, 2022, and December 25, 2021 (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

11,958

​

​

—

​

​

—

​

​

—

​

​

—

​

11,958

2022 Purchase Accounting Adjustments

​

​

293

​

​

(5,830)

​

​

(1,074)

​

​

659

​

​

—

​

​

(5,952)

Foreign Exchange, Net

​

—

​

​

—

​

​

(215)

​

​

(1,646)

​

​

—

​

(1,861)

Balance as of September 24, 2022

​

$

85,627

$

122,711

​

$

87,711

​

$

23,134

​

$

—

​

$

319,183

Schedule of assets by segment

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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

​

11,958

​

​

—

​

​

—

​

​

—

​

​

—

​

11,958

2022 Purchase Accounting Adjustments

​

​

293

​

​

(5,830)

​

​

(1,074)

​

​

659

​

​

—

​

​

(5,952)

Foreign Exchange, Net

​

—

​

​

—

​

​

(215)

​

​

(1,646)

​

​

—

​

(1,861)

Balance as of September 24, 2022

​

$

85,627

$

122,711

​

$

87,711

​

$

23,134

​

$

—

​

$

319,183

X

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