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10-K Filing

VULCAN MATERIALS CO CIK: 1396009 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001396009-18-000011
Period End Date 20171231
Filing Date 20180227
Fiscal Year 2017
Fiscal Period FY
XBRL Instance vmc-20171231.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Customers, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.65M USD Point-in-time
Customers, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.81M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $141.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $258.99M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $5.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 480.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.03M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 132.32M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 132.34M shares Point-in-time
Customers, less allowance for doubtful accounts 2017 $2,649; 2016 $2,813 AccountsReceivableNetCurrent $434.09M USD Point-in-time
Customers, less allowance for doubtful accounts 2017 $2,649; 2016 $2,813 AccountsReceivableNetCurrent $398.49M USD Point-in-time
Other OtherReceivables $93.33M USD Point-in-time
Other OtherReceivables $154.25M USD Point-in-time
Inventories InventoryNet $345.62M USD Point-in-time
Inventories InventoryNet $384.34M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $31.73M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $60.78M USD Point-in-time
Total current assets AssetsCurrent $1.14B USD Point-in-time
Total current assets AssetsCurrent $1.18B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $39.23M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $35.12M USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $3.92B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $3.26B USD Point-in-time
Goodwill Goodwill $3.09B USD Point-in-time
Goodwill Goodwill $3.09B USD Point-in-time
Goodwill Goodwill $3.12B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.06B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $769.05M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $169.75M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $184.79M USD Point-in-time
Total assets Assets $9.50B USD Point-in-time
Total assets Assets $8.30B USD Point-in-time
Total assets Assets $8.47B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $138.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $41.38M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $197.34M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $145.04M USD Point-in-time
Accrued salaries, wages and management incentives EmployeeRelatedLiabilitiesCurrent $91.45M USD Point-in-time
Accrued salaries, wages and management incentives EmployeeRelatedLiabilitiesCurrent $87.21M USD Point-in-time
Accrued interest InterestPayableCurrent $9.75M USD Point-in-time
Accrued interest InterestPayableCurrent $11.66M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $125.86M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $105.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $442.87M USD Point-in-time
Total current liabilities LiabilitiesCurrent $372.24M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.98B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.81B USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $702.85M USD Point-in-time
Deferred income taxes, net DeferredTaxLiabilitiesNoncurrent $464.08M USD Point-in-time
Deferred management incentive and other compensation DeferredCompensationLiabilityClassifiedNoncurrent $19.70M USD Point-in-time
Deferred management incentive and other compensation DeferredCompensationLiabilityClassifiedNoncurrent $19.86M USD Point-in-time
Pension benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $247.78M USD Point-in-time
Pension benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $245.45M USD Point-in-time
Other postretirement benefits OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $39.53M USD Point-in-time
Other postretirement benefits OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $37.86M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $218.12M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $223.87M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $198.39M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $191.48M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $111.88M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $102.81M USD Point-in-time
Total liabilities Liabilities $3.90B USD Point-in-time
Total liabilities Liabilities $4.54B USD Point-in-time
Other commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Other commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Common stock, $1 par value, Authorized 480,000 shares, Outstanding 132,324 and 132,339 shares, respectively CommonStockValue $132.34M USD Point-in-time
Common stock, $1 par value, Authorized 480,000 shares, Outstanding 132,324 and 132,339 shares, respectively CommonStockValue $132.32M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.81B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.81B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.18B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.77B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-139.38M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-161.71M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-120.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-149.47M USD Point-in-time
Total equity StockholdersEquity $4.57B USD Point-in-time
Total equity StockholdersEquity $4.18B USD Point-in-time
Total equity StockholdersEquity $4.97B USD Point-in-time
Total equity StockholdersEquity $4.45B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $9.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $8.47B USD Point-in-time
Income Statement 162 line items
Line Item Tag Value Unit Period
Total revenues SalesRevenueNet $1.01B USD 1 Quarter
Total revenues SalesRevenueNet $1.03B USD 1 Quarter
Total revenues SalesRevenueNet $977.49M USD 1 Quarter
Total revenues SalesRevenueNet $3.42B USD Annual
Total revenues SalesRevenueNet $787.33M USD 1 Quarter
Total revenues SalesRevenueNet $956.83M USD 1 Quarter
Total revenues SalesRevenueNet $1.09B USD 1 Quarter
Total revenues SalesRevenueNet $3.59B USD Annual
Total revenues SalesRevenueNet $3.89B USD Annual
Total revenues SalesRevenueNet $872.97M USD 1 Quarter
Total revenues SalesRevenueNet $754.73M USD 1 Quarter
Cost of revenues CostOfGoodsAndServicesSold $2.89B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $2.59B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $2.56B USD Annual
Gross profit GrossProfit $857.53M USD Annual
Gross profit GrossProfit $304.21M USD 1 Quarter
Gross profit GrossProfit $1.00B USD Annual
Gross profit GrossProfit $239.71M USD 1 Quarter
Gross profit GrossProfit $292.18M USD 1 Quarter
Gross profit GrossProfit $164.72M USD 1 Quarter
Gross profit GrossProfit $1.00B USD Annual
Gross profit GrossProfit $291.77M USD 1 Quarter
Gross profit GrossProfit $159.98M USD 1 Quarter
Gross profit GrossProfit $243.29M USD 1 Quarter
Gross profit GrossProfit $305.52M USD 1 Quarter
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $314.99M USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $286.84M USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $323.92M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $15.43M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $17.83M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $9.93M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $30.84M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $21.68M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $47.36M USD Annual
Operating earnings OperatingIncomeLoss $213.79M USD 1 Quarter
Operating earnings OperatingIncomeLoss $173.80M USD 1 Quarter
Operating earnings OperatingIncomeLoss $227.08M USD 1 Quarter
Operating earnings OperatingIncomeLoss $229.49M USD 1 Quarter
Operating earnings OperatingIncomeLoss $679.58M USD Annual
Operating earnings OperatingIncomeLoss $549.78M USD Annual
Operating earnings OperatingIncomeLoss $647.11M USD Annual
Operating earnings OperatingIncomeLoss $72.40M USD 1 Quarter
Operating earnings OperatingIncomeLoss $64.92M USD 1 Quarter
Operating earnings OperatingIncomeLoss $151.23M USD 1 Quarter
Operating earnings OperatingIncomeLoss $193.99M USD 1 Quarter
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $5.29M USD Annual
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $944.00K USD Annual
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-1.68M USD Annual
Interest income InvestmentIncomeNonoperating $807.00K USD Annual
Interest income InvestmentIncomeNonoperating $4.44M USD Annual
Interest income InvestmentIncomeNonoperating $345.00K USD Annual
Interest expense InterestExpense $295.52M USD Annual
Interest expense InterestExpense $220.59M USD Annual
Interest expense InterestExpense $134.08M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $361.32M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $327.86M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $547.26M USD Annual
Current CurrentIncomeTaxExpenseBenefit $94.25M USD Annual
Current CurrentIncomeTaxExpenseBenefit $89.34M USD Annual
Current CurrentIncomeTaxExpenseBenefit $354.00K USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $5.60M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $30.60M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $-232.43M USD Annual
Total income tax expense (benefit) IncomeTaxExpenseBenefit $-232.07M USD Annual
Total income tax expense (benefit) IncomeTaxExpenseBenefit $94.94M USD Annual
Total income tax expense (benefit) IncomeTaxExpenseBenefit $124.85M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $41.97M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $145.14M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $43.52M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $110.15M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $327.97M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $108.06M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $127.24M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $593.39M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $232.91M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $422.41M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $111.75M USD 1 Quarter
Earnings (loss) on discontinued operations, net of tax (Note 2) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $7.79M USD Annual
Earnings (loss) on discontinued operations, net of tax (Note 2) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.92M USD Annual
Earnings (loss) on discontinued operations, net of tax (Note 2) IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-11.74M USD Annual
Net earnings NetIncomeLoss $419.49M USD Annual
Net earnings NetIncomeLoss $108.58M USD 1 Quarter
Net earnings NetIncomeLoss $44.92M USD 1 Quarter
Net earnings NetIncomeLoss $124.71M USD 1 Quarter
Net earnings NetIncomeLoss $112.60M USD 1 Quarter
Net earnings NetIncomeLoss $142.02M USD 1 Quarter
Net earnings NetIncomeLoss $120.14M USD 1 Quarter
Net earnings NetIncomeLoss $601.18M USD Annual
Net earnings NetIncomeLoss $221.18M USD Annual
Net earnings NetIncomeLoss $327.55M USD 1 Quarter
Net earnings NetIncomeLoss $40.16M USD 1 Quarter
Reclassification adjustment for cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.19M USD Annual
Reclassification adjustment for cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-5.83M USD Annual
Reclassification adjustment for cash flow hedges OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.86M USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $14.11M USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $20.58M USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-23.83M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $11.98M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $82.00K USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $2.15M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.09M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-19.31M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $41.65M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $262.82M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $400.18M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $591.10M USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.31 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.48 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.82 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.84 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.17 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.09 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.83 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $2.47 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.75 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.95 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.09 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD Annual
Net earnings EarningsPerShareBasic $4.54 USD Annual
Net earnings EarningsPerShareBasic $3.15 USD Annual
Net earnings EarningsPerShareBasic $0.93 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.07 USD 1 Quarter
Net earnings EarningsPerShareBasic $2.47 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.91 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.34 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.85 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.30 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.66 USD Annual
Net earnings EarningsPerShareBasic $0.82 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.31 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.80 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $2.43 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.83 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.72 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.93 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.11 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.32 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.82 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.40 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.08 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Net earnings EarningsPerShareDiluted $3.09 USD Annual
Net earnings EarningsPerShareDiluted $0.89 USD 1 Quarter
Net earnings EarningsPerShareDiluted $2.43 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.83 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.05 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.81 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.30 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.64 USD Annual
Net earnings EarningsPerShareDiluted $0.33 USD 1 Quarter
Net earnings EarningsPerShareDiluted $4.46 USD Annual
Net earnings EarningsPerShareDiluted $0.92 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 133.21M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 133.21M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.51M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 134.88M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 135.79M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 135.09M shares Annual
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $419.49M USD Annual
Net earnings NetIncomeLoss $108.58M USD 1 Quarter
Net earnings NetIncomeLoss $44.92M USD 1 Quarter
Net earnings NetIncomeLoss $124.71M USD 1 Quarter
Net earnings NetIncomeLoss $112.60M USD 1 Quarter
Net earnings NetIncomeLoss $142.02M USD 1 Quarter
Net earnings NetIncomeLoss $120.14M USD 1 Quarter
Net earnings NetIncomeLoss $601.18M USD Annual
Net earnings NetIncomeLoss $221.18M USD Annual
Net earnings NetIncomeLoss $327.55M USD 1 Quarter
Net earnings NetIncomeLoss $40.16M USD 1 Quarter
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $305.96M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $284.94M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $274.82M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $15.43M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $17.83M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $9.93M USD Annual
Contributions to pension plans PensionContributions $14.05M USD Annual
Contributions to pension plans PensionContributions $9.58M USD Annual
Contributions to pension plans PensionContributions $20.02M USD Annual
Share-based compensation expense ShareBasedCompensation $18.25M USD Annual
Share-based compensation expense ShareBasedCompensation $26.64M USD Annual
Share-based compensation expense ShareBasedCompensation $20.67M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $18.38M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD Annual
Deferred tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-3.07M USD Annual
Deferred tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $235.70M USD Annual
Deferred tax expense (benefit) IncreaseDecreaseInDeferredIncomeTaxes $-33.59M USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt - USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt $-67.08M USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt $-140.77M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $81.56M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $42.16M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $72.76M USD Annual
Inventories IncreaseDecreaseInInventories $14.12M USD Annual
Inventories IncreaseDecreaseInInventories $-1.62M USD Annual
Inventories IncreaseDecreaseInInventories $20.93M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $28.45M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-2.56M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $5.29M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-34.86M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $18.24M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $23.76M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $-7.19M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $26.61M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $1.30M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $26.49M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $30.35M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $9.82M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-42.70M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-29.14M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-32.59M USD Annual
Other, net OtherNoncashIncomeExpense $-3.69M USD Annual
Other, net OtherNoncashIncomeExpense $-13.02M USD Annual
Other, net OtherNoncashIncomeExpense $-616.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $644.59M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $519.54M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $644.68M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $459.57M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $289.26M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $350.15M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $15.76M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $8.22M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $23.32M USD Annual
Proceeds from sale of businesses, net of transaction costs ProceedsFromDivestitureOfBusinesses $287.29M USD Annual
Proceeds from sale of businesses, net of transaction costs ProceedsFromDivestitureOfBusinesses - USD Annual
Proceeds from sale of businesses, net of transaction costs ProceedsFromDivestitureOfBusinesses - USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $27.20M USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $32.54M USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $1.11B USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-2.17M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $350.00K USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $3.25M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-357.19M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-1.27B USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-308.59M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $3.00M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $5.00M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $441.00M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $206.00M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $5.00M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $3.00M USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $130.00K USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $695.06M USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $1.46B USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $565.56M USD Point-in-time
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $2.20B USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $400.00M USD Annual
Debt discounts and issuance costs PaymentsOfDebtIssuanceCosts $1.86M USD Annual
Debt discounts and issuance costs PaymentsOfDebtIssuanceCosts $7.38M USD Annual
Debt discounts and issuance costs PaymentsOfDebtIssuanceCosts $15.29M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $161.46M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $21.48M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $60.30M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $106.33M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $132.34M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $53.21M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $72.97M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $34.80M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $25.32M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.23M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $18.38M USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-304.58M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $503.44M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-67.01M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.19M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-121.37M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $143.94M USD Annual
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.02M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.65M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.21M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.27M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.02M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $146.65M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $285.21M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $141.27M USD Point-in-time
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Cash dividend on common stock, per share CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Cash dividend on common stock, per share CommonStockDividendsPerShareCashPaid $0.80 USD Annual
Cash dividend on common stock, per share CommonStockDividendsPerShareCashPaid $1.00 USD Annual
Balance at beginning of year StockholdersEquity $4.57B USD Point-in-time
Balance at beginning of year StockholdersEquity $4.18B USD Point-in-time
Balance at beginning of year StockholdersEquity $4.97B USD Point-in-time
Balance at beginning of year StockholdersEquity $4.45B USD Point-in-time
Net earnings NetIncomeLoss $419.49M USD Annual
Net earnings NetIncomeLoss $108.58M USD 1 Quarter
Net earnings NetIncomeLoss $44.92M USD 1 Quarter
Net earnings NetIncomeLoss $124.71M USD 1 Quarter
Net earnings NetIncomeLoss $112.60M USD 1 Quarter
Net earnings NetIncomeLoss $142.02M USD 1 Quarter
Net earnings NetIncomeLoss $120.14M USD 1 Quarter
Net earnings NetIncomeLoss $601.18M USD Annual
Net earnings NetIncomeLoss $221.18M USD Annual
Net earnings NetIncomeLoss $327.55M USD 1 Quarter
Net earnings NetIncomeLoss $40.16M USD 1 Quarter
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-28.67M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-34.77M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $52.73M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $161.46M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $60.30M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $21.48M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.64M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.67M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.25M USD Annual
Excess tax benefits from share-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $18.38M USD Annual
Cash dividends on common stock DividendsCommonStockCash $106.33M USD Annual
Cash dividends on common stock DividendsCommonStockCash $132.34M USD Annual
Cash dividends on common stock DividendsCommonStockCash $53.21M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-10.09M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-19.31M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $41.65M USD Annual
Other StockholdersEquityOther $-1.00K USD Annual
Other StockholdersEquityOther $-2.00K USD Annual
Other StockholdersEquityOther $-1.00K USD Annual
Balance at end of year StockholdersEquity $4.57B USD Point-in-time
Balance at end of year StockholdersEquity $4.18B USD Point-in-time
Balance at end of year StockholdersEquity $4.97B USD Point-in-time
Balance at end of year StockholdersEquity $4.45B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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