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v3.21.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Sales |  |  |  |
Sales | $ 1,879,451 | $ 1,589,313 | $ 6,143,928 | $ 4,002,607
Costs and expenses |  |  |  |
Materials, labor, and other operating expenses (excluding depreciation) | 1,594,405 | 1,261,697 | 4,909,362 | 3,302,869
Depreciation and amortization | 20,299 | 20,029 | 60,258 | 75,260
Selling and distribution expenses | 114,466 | 122,884 | 366,119 | 325,913
General and administrative expenses | 21,002 | 26,060 | 64,252 | 60,899
Loss on curtailment of facility | 0 | 0 | 0 | 1,707
Other (income) expense, net | (107) | 71 | (485) | 70
Total costs and expenses | 1,750,065 | 1,430,741 | 5,399,506 | 3,766,718
Income from operations | 129,386 | 158,572 | 744,422 | 235,889
Foreign currency exchange gain (loss) | (353) | 265 | (52) | (199)
Pension expense (excluding service costs) | (19) | (302) | (57) | (991)
Interest expense | (6,279) | (7,002) | (18,501) | (20,056)
Interest income | 63 | 113 | 173 | 958
Change in fair value of interest rate swaps | 59 | 147 | 1,058 | (2,681)
Loss on extinguishment of debt | 0 | (13,968) | 0 | (13,968)
Total nonoperating income (expense) | (6,529) | (20,747) | (17,379) | (36,937)
Income before income taxes | 122,857 | 137,825 | 727,043 | 198,952
Income tax provision | (31,158) | (34,633) | (183,632) | (49,974)
Net income | $ 91,699 | $ 103,192 | $ 543,411 | $ 148,978
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 39,442 | 39,315 | 39,413 | 39,264
Diluted (in shares) | 39,661 | 39,526 | 39,623 | 39,396
Net income per common share: |  |  |  |
Basic (in dollars per share) | $ 2.32 | $ 2.62 | $ 13.79 | $ 3.79
Diluted (in dollars per share) | 2.31 | 2.61 | 13.71 | 3.78
Dividends declared per common share | $ 0.10 | $ 1.70 | $ 2.30 | $ 1.90

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