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v3.22.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Sales |  |  |
Sales | $ 8,387,307 | $ 7,926,111 | $ 5,474,838
Costs and expenses |  |  |
Materials, labor, and other operating expenses (excluding depreciation) | 6,472,540 | 6,300,076 | 4,536,051
Depreciation and amortization | 101,593 | 80,753 | 95,169
Selling and distribution expenses | 553,251 | 491,016 | 428,279
General and administrative expenses | 103,750 | 83,228 | 78,636
Loss on curtailment of facility | 0 | 0 | 1,707
Other (income) expense, net | (1,676) | (765) | (33)
Total costs and expenses | 7,229,458 | 6,954,308 | 5,139,809
Income from operations | 1,157,849 | 971,803 | 335,029
Foreign currency exchange gain (loss) | (1,584) | (10) | 357
Pension expense (excluding service costs) | (294) | (76) | (7,457)
Interest expense | (25,412) | (24,806) | (26,223)
Interest income | 12,263 | 195 | 999
Change in fair value of interest rate swaps | 3,559 | 1,745 | (2,426)
Loss on extinguishment of debt | 0 | 0 | (13,968)
Total nonoperating income (expense) | (11,468) | (22,952) | (48,718)
Income before income taxes | 1,146,381 | 948,851 | 286,311
Income tax provision | (288,723) | (236,365) | (111,332)
Net Income | $ 857,658 | $ 712,486 | $ 174,979
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 39,526 | 39,420 | 39,277
Diluted (in shares) | 39,772 | 39,646 | 39,431
Net income per common share: |  |  |
Basic (in dollars per share) | $ 21.70 | $ 18.07 | $ 4.45
Diluted (in dollars per share) | 21.56 | 17.97 | 4.44
Dividends declared per common share | $ 4.01 | $ 5.42 | $ 2.00

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