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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2023

SEGMENT REPORTING

Segment Reporting

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Three Months Ended September 30, 2023

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

711,381

$

449,885

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$

583,960

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$

81,426

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$

985

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$

1,827,637

Intersegment net sales

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102,190

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16,910

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24,194

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58,903

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(202,197)

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—

Earnings from operations

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45,349

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41,429

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69,560

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6,668

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4,326

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167,332

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Three Months Ended September 24, 2022

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

845,304

$

584,808

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$

777,126

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$

112,203

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$

3,414

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$

2,322,855

Intersegment net sales

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87,362

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19,778

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31,352

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102,927

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(241,419)

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—

Earnings from operations

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28,932

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77,298

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110,384

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13,705

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6,725

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237,044

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Nine Months Ended September 30, 2023

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

2,380,956

$

1,424,546

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$

1,650,017

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$

235,162

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$

3,350

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$

5,694,031

Intersegment net sales

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524,033

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57,936

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73,584

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211,870

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(867,423)

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—

Earnings from operations

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146,585

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153,025

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185,767

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17,519

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19,641

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522,537

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Nine Months Ended September 24, 2022

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Retail

Packaging

Construction

All Other

Corporate

Total

Net sales to outside customers

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$

2,959,976

$

1,872,510

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$

2,538,973

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$

332,186

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$

9,397

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$

7,713,042

Intersegment net sales

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220,922

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63,438

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88,570

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338,592

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(711,522)

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—

Earnings from operations

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124,856

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253,899

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322,034

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51,268

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29,578

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781,635

Schedule of Goodwill by Segment

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Retail

Packaging

Construction

All Other

Corporate

Total

Balance as of December 31, 2022

$

84,640

$

148,909

$

87,670

$

16,101

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$

—

$

337,320

2023 Acquisitions

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2023 Purchase Accounting Adjustments

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(979)

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(7,867)

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—

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(8,846)

Foreign Exchange, Net

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—

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—

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40

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(293)

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—

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(253)

Balance as of September 30, 2023

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$

83,661

$

141,042

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$

87,710

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$

15,808

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$

—

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$

328,221

Schedule of assets by segment

The following table presents total assets by segment as of September 30, 2023, and December 31, 2022 (in thousands).

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​	Total Assets by Segment
​	September 30,			December 31,			​	​
Segment Classification	2023		​	2022		​	% Change
Retail	$	868,021	​	$	889,417		(2.4)	%
Packaging		819,566	​		885,878		(7.5)	​
Construction		689,791	​		712,837		(3.2)	​
All Other	​	349,786	​	​	308,688	​	13.3	​
Corporate	​	1,276,920	​	​	875,253	​	45.9	​
Total Assets	$	4,004,084	​	$	3,672,073		9.0	%

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