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Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Activities |  |  |
Income (loss) before income taxes from continuing operations | $ 131,542 | $ (16,171) | $ 3,876
Income from discontinued operations, net of income taxes | 4,324 | 1,956 | 11,184
Net income (loss) | 135,866 | (14,215) | 15,060
Adjustments to reconcile net income (loss) to cash provided by (used in) operating activities: |  |  |
Depreciation and amortization | 178,934 | 188,638 | 146,166
Bad debt expense, net | 237 | 7,042 | 4,007
Equity in (earnings) losses of affiliates, net of dividends | (4,842) | (638) | 7,671
Gain on sales of assets, net | (6,184) | (686) | (5,483)
Stock-based compensation expense | 11,038 | 10,183 | 16,229
Deferred federal income tax | (104,618) | 26,386 | 5,114
Inventory write down | 3,399 | 11,676 | 0
Gain on sale of business from continuing operations | (14,619) | 0 | (5,702)
Loss on sale of business from discontinued operations | 1,491 | 0 | 0
Asset impairment | 8,947 | 0 | 41,212
Gain from remeasurement of equity method investments, net | 0 | 0 | (35,214)
Other | 7,146 | 10,072 | 3,540
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (184,002) | (128,502) | 1,487
Inventories | (528,073) | (139,499) | (1,578)
Commodity derivatives | (107,188) | (115,170) | 21,714
Other current and non-current assets | (116,403) | (53,208) | 30,497
Payables and other current and non-current liabilities | 667,821 | 123,489 | 103,842
Net cash (used in) provided by operating activities | (51,050) | (74,432) | 348,562
Investing Activities |  |  |
Acquisition of businesses, net of cash acquired | (11,425) | 0 | (102,580)
Purchases of property, plant and equipment and capitalized software | (75,766) | (77,147) | (165,223)
Proceeds from sale of assets | 4,508 | 11,112 | 5,446
Purchase of investments | (6,243) | (3,059) | (1,490)
Proceeds from sale of business from continuing operations | 18,130 | 0 | 25,171
Proceeds from sale of business from discontinued operations | 543,102 | 0 | 0
Purchases of Rail assets | (6,039) | (27,739) | (105,254)
Proceeds from sale of Rail assets | 19,150 | 10,077 | 18,090
Other | 1,831 | 0 | 808
Net cash provided by (used in) investing activities | 487,248 | (86,756) | (325,032)
Financing Activities |  |  |
Net receipts (payments) under short-term lines of credit | (105,895) | 254,971 | (278,824)
Proceeds from issuance of short-term debt | 608,250 | 0 | 0
Payments of short-term debt | (408,250) | 0 | 0
Proceeds from issuance of long-term debt | 203,000 | 471,906 | 922,594
Payments of long-term debt | (530,733) | (559,711) | (608,483)
Contributions from noncontrolling interest owner | 4,655 | 8,576 | 4,714
Distributions to noncontrolling interest owner | (25) | (10,322) | 0
Payments of debt issuance costs | (2,692) | (898) | (6,561)
Dividends paid | (23,746) | (23,004) | (22,118)
Proceeds from exercises of stock options | 6,667 | 0 | 0
Other | 0 | (5,222) | (2,615)
Net cash (used in) provided by financing activities | (248,769) | 136,296 | 8,707
Effect of exchange rates on cash, cash equivalents and restricted cash | (108) | (880) | 65
Increase (decrease) in cash, cash equivalents and restricted cash | 187,321 | (25,772) | 32,302
Cash, cash equivalents and restricted cash at beginning of year | 29,123 | 54,895 | 22,593
Cash, cash equivalents and restricted cash at end of year | $ 216,444 | $ 29,123 | $ 54,895

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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585 + Details
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- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585 + Details
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