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v3.22.0.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Net sales | $ 2,312,253 | $ 1,234,144 | $ 1,579,040
Costs and expenses |  |  |
Cost of materials sold (excludes items shown separately below) | 1,802,052 | 979,099 | 1,280,110
Warehouse and processing | 103,017 | 83,091 | 99,457
Administrative and general | 104,617 | 71,451 | 76,863
Distribution | 55,404 | 44,728 | 48,159
Selling | 41,881 | 26,050 | 28,839
Occupancy | 12,500 | 9,662 | 9,972
Depreciation | 17,952 | 17,936 | 17,686
Amortization | 2,364 | 1,554 | 1,344
Total costs and expenses | 2,139,787 | 1,233,571 | 1,562,430
Operating income | 172,466 | 573 | 16,610
Other loss, net | (36) | (73) | (32)
Income before interest and income taxes | 172,430 | 500 | 16,578
Interest and other expense on debt | 7,631 | 7,411 | 11,289
Income (loss) before income taxes | 164,799 | (6,911) | 5,289
Income tax provision (benefit) | 43,748 | (1,316) | 1,433
Net income (loss) | 121,051 | (5,595) | 3,856
Gain (loss) on cash flow hedges | 2,960 | (2,579) | (3,041)
Tax effect of hedges | (740) | 645 | 760
Total comprehensive income (loss) | $ 123,271 | $ (7,529) | $ 1,575
Net income (loss) per share - basic (in dollars per share) | $ 10.53 | $ (0.49) | $ 0.34
Weighted average shares outstanding - basic (in shares) | 11,492 | 11,447 | 11,509
Net income (loss) per share - diluted (in dollars per share) | $ 10.52 | $ (0.49) | $ 0.34
Weighted average shares outstanding - diluted (in shares) | 11,503 | 11,447 | 11,509
Dividends declared per share of common stock (in dollars per share) | $ 0.08 | $ 0.08 | $ 0.08

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