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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 30, 2017 | Sep. 30, 2017 | Jul. 01, 2017 | Apr. 01, 2017 | Dec. 31, 2016 | Oct. 01, 2016 | Jul. 02, 2016 | Apr. 02, 2016 | Dec. 30, 2017 | Dec. 31, 2016 | Jan. 02, 2016
Net Sales | $ 952,549 | $ 936,262 | $ 894,930 | $ 878,510 | $ 885,758 | $ 852,018 | $ 875,777 | $ 778,375 | $ 3,662,251 | $ 3,391,928 | $ 3,391,255
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of sales and operating expenses |  |  |  |  |  |  |  |  | 2,875,851 | 2,635,547 | 2,654,025
Selling, general and administrative expense |  |  |  |  |  |  |  |  | 347,487 | 314,005 | 316,383
Depreciation and amortization |  |  |  |  |  |  |  |  | 302,100 | 289,908 | 269,904
Acquisition and integration costs |  |  |  |  |  |  |  |  | 0 | 401 | 8,299
Total costs and expenses |  |  |  |  |  |  |  |  | 3,525,438 | 3,239,861 | 3,248,611
Operating income | 35,026 | 33,310 | 37,063 | 31,414 | 35,380 | 35,528 | 54,467 | 26,692 | 136,813 | 152,067 | 142,644
Other expense: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (88,926) | (94,187) | (105,530)
Foreign currency losses |  |  |  |  |  |  |  |  | (6,898) | (1,854) | (4,911)
Other expense, net |  |  |  |  |  |  |  |  | (5,293) | (3,866) | (6,839)
Total other expense |  |  |  |  |  |  |  |  | (101,117) | (99,907) | (117,280)
Equity in net income of unconsolidated subsidiaries |  |  |  |  |  |  |  |  | 28,504 | 70,379 | 73,416
Income from operations before income taxes | 21,934 | 14,980 | 18,070 | 9,216 | 47,893 | 28,146 | 41,974 | 4,526 | 64,200 | 122,539 | 98,780
Income tax expense/(benefit) |  |  |  |  |  |  |  |  | (69,154) | 15,315 | 13,501
Net income | 106,944 | 8,684 | 10,328 | 7,398 | 41,680 | 28,890 | 33,991 | 2,663 | 133,354 | 107,224 | 85,279
Net income attributable to noncontrolling interests | (1,215) | (923) | (1,179) | (1,569) | (1,139) | (196) | (1,992) | (1,584) | (4,886) | (4,911) | (6,748)
Net income attributable to Darling | $ 105,729 | $ 7,761 | $ 9,149 | $ 5,829 | $ 40,541 | $ 28,694 | $ 31,999 | $ 1,079 | $ 128,468 | $ 102,313 | $ 78,531
Net income per share: |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ 0.64 | $ 0.05 | $ 0.06 | $ 0.04 | $ 0.25 | $ 0.17 | $ 0.19 | $ 0.01 | $ 0.78 | $ 0.62 | $ 0.48
Diluted (in dollars per share) | $ 0.63 | $ 0.05 | $ 0.05 | $ 0.04 | $ 0.25 | $ 0.17 | $ 0.19 | $ 0.01 | $ 0.77 | $ 0.62 | $ 0.48

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