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v3.22.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Sales |  |  |  |
Sales | $ 2,278,072 | $ 2,443,161 | $ 4,604,354 | $ 4,264,477
Costs and expenses |  |  |  |
Materials, labor, and other operating expenses (excluding depreciation) | 1,797,948 | 1,864,523 | 3,527,844 | 3,314,957
Depreciation and amortization | 20,694 | 20,420 | 41,237 | 39,959
Selling and distribution expenses | 134,279 | 130,736 | 280,930 | 251,653
General and administrative expenses | 27,701 | 17,988 | 53,753 | 43,250
Other (income) expense, net | 375 | (281) | (2,113) | (378)
Total costs and expenses | 1,980,997 | 2,033,386 | 3,901,651 | 3,649,441
Income from operations | 297,075 | 409,775 | 702,703 | 615,036
Foreign currency exchange gain (loss) | (499) | 147 | (367) | 301
Pension expense (excluding service costs) | (41) | (19) | (212) | (38)
Interest expense | (6,317) | (6,347) | (12,571) | (12,222)
Interest income | 1,385 | 51 | 1,450 | 110
Change in fair value of interest rate swaps | 394 | (25) | 2,460 | 999
Total nonoperating income (expense) | (5,078) | (6,193) | (9,240) | (10,850)
Income before income taxes | 291,997 | 403,582 | 693,463 | 604,186
Income tax provision | (73,886) | (101,026) | (172,752) | (152,474)
Net income | $ 218,111 | $ 302,556 | $ 520,711 | $ 451,712
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 39,544 | 39,442 | 39,509 | 39,399
Diluted (in shares) | 39,763 | 39,688 | 39,762 | 39,633
Net income per common share: |  |  |  |
Basic (in dollars per share) | $ 5.52 | $ 7.67 | $ 13.18 | $ 11.47
Diluted (in dollars per share) | 5.49 | 7.62 | 13.10 | 11.40
Dividends declared per common share | $ 2.62 | $ 2.10 | $ 2.74 | $ 2.20

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