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v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Sales |  |  |
Sales | $ 6,838,245 | $ 8,387,307 | $ 7,926,111
Costs and expenses |  |  |
Materials, labor, and other operating expenses (excluding depreciation) | 5,409,311 | 6,472,540 | 6,300,076
Depreciation and amortization | 132,467 | 101,593 | 80,753
Selling and distribution expenses | 559,503 | 553,251 | 491,016
General and administrative expenses | 114,434 | 103,750 | 83,228
Other (income) expense, net | (1,856) | (1,676) | (765)
Total costs and expenses | 6,213,859 | 7,229,458 | 6,954,308
Income from operations | 624,386 | 1,157,849 | 971,803
Foreign currency exchange gain (loss) | 7 | (1,584) | (10)
Pension expense (excluding service costs) | (163) | (294) | (76)
Interest expense | (25,496) | (25,412) | (24,806)
Interest income | 48,106 | 12,263 | 195
Change in fair value of interest rate swaps | (1,791) | 3,559 | 1,745
Total nonoperating income (expense) | 20,663 | (11,468) | (22,952)
Income before income taxes | 645,049 | 1,146,381 | 948,851
Income tax provision | (161,393) | (288,723) | (236,365)
Net income | $ 483,656 | $ 857,658 | $ 712,486
Weighted average common shares outstanding: |  |  |
Basic (in shares) | 39,649 | 39,526 | 39,420
Diluted (in shares) | 39,901 | 39,772 | 39,646
Net income per common share: |  |  |
Basic (in dollars per share) | $ 12.20 | $ 21.70 | $ 18.07
Diluted (in dollars per share) | 12.12 | 21.56 | 17.97
Dividends declared per common share (in dollars per share) | $ 8.70 | $ 4.01 | $ 5.42

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