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v3.21.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 03, 2021 | Mar. 28, 2020
Income Statement [Abstract] |  |
Net sales | $ 1,046,716 | $ 852,842
Costs and expenses: |  |
Cost of sales and operating expenses | 772,784 | 646,908
Loss (gain) on disposal of property, plant, equipment and other assets | (64) | 61
Selling, general and administrative expenses | 97,398 | 96,193
Restructuring and asset impairment charges | 778 | 0
Depreciation and amortization | 78,534 | 84,671
Total costs and expenses | 949,430 | 827,833
Equity in net income of Diamond Green Diesel | 102,225 | 97,820
Operating income | 199,511 | 122,829
Other expense: |  |
Interest expense | (16,428) | (19,090)
Foreign currency gain/(loss) | (410) | 1,664
Other expense, net | (1,159) | (1,881)
Total other expense | (17,997) | (19,307)
Equity in net income of other unconsolidated subsidiaries | 612 | 869
Income before income taxes | 182,126 | 104,391
Income tax expense | 28,708 | 18,300
Net income | 153,418 | 86,091
Net income attributable to noncontrolling interests | (1,652) | (581)
Net income attributable to Darling | $ 151,766 | $ 85,510
Basic income per share (in dollars per share) | $ 0.93 | $ 0.52
Diluted income per share (in dollars per share) | $ 0.90 | $ 0.51

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