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v3.19.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Sales |  |  |  |
Sales | $ 1,230,081 | $ 1,408,132 | $ 2,272,167 | $ 2,590,973
Costs and expenses |  |  |  |
Materials, labor, and other operating expenses (excluding depreciation) | 1,049,655 | 1,193,918 | 1,947,477 | 2,203,696
Depreciation and amortization | 19,454 | 24,296 | 38,671 | 46,407
Selling and distribution expenses | 98,866 | 96,841 | 185,892 | 180,197
General and administrative expenses | 16,786 | 19,977 | 33,461 | 35,863
Other (income) expense, net | 188 | (956) | (120) | (1,050)
Total costs and expenses | 1,184,949 | 1,334,076 | 2,205,381 | 2,465,113
Income from operations | 45,132 | 74,056 | 66,786 | 125,860
Foreign currency exchange gain (loss) | 248 | (172) | 410 | (435)
Pension expense (excluding service costs) | (290) | (12,380) | (589) | (12,624)
Interest expense | (6,486) | (6,580) | (12,923) | (12,942)
Interest income | 416 | 237 | 908 | 501
Change in fair value of interest rate swaps | (1,551) | 499 | (2,534) | 2,140
Total nonoperating income (expense) | (7,663) | (18,396) | (14,728) | (23,360)
Income before income taxes | 37,469 | 55,660 | 52,058 | 102,500
Income tax provision | (9,751) | (13,835) | (12,951) | (23,625)
Net income | $ 27,718 | $ 41,825 | $ 39,107 | $ 78,875
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 39,087 | 38,981 | 38,986 | 38,880
Diluted (in shares) | 39,199 | 39,403 | 39,185 | 39,384
Net income per common share: |  |  |  |
Basic (in dollars per share) | $ 0.71 | $ 1.07 | $ 1.00 | $ 2.03
Diluted (in dollars per share) | 0.71 | 1.06 | 1.00 | 2.00
Dividends declared per common share | $ 0.09 | $ 0.07 | $ 0.18 | $ 0.14

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