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10-K Filing

VULCAN MATERIALS CO CIK: 1396009 FY 2020
Filing Information
Form Type 10-K
Accession Number 0001396009-21-000009
Period End Date 20201231
Filing Date 20210225
Fiscal Year 2020
Fiscal Period FY
XBRL Instance vmc-20201231x10k_htm.xml
Filing Contents
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.12M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.20B 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 $271.59M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.92M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 480.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 480.00M shares Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $945.00K USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 132.52M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 132.37M shares Point-in-time
Customers, less allowance for doubtful accounts 2020 $2,551; 2019 $3,125 AccountsReceivableNetCurrent $532.01M USD Point-in-time
Customers, less allowance for doubtful accounts 2020 $2,551; 2019 $3,125 AccountsReceivableNetCurrent $512.95M USD Point-in-time
Other OtherReceivables $43.35M USD Point-in-time
Other OtherReceivables $38.10M USD Point-in-time
Inventories InventoryNet $448.58M USD Point-in-time
Inventories InventoryNet $458.31M USD Point-in-time
Other current assets OtherAssetsCurrent $76.40M USD Point-in-time
Other current assets OtherAssetsCurrent $74.27M USD Point-in-time
Total current assets AssetsCurrent $2.28B USD Point-in-time
Total current assets AssetsCurrent $1.38B USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $60.71M USD Point-in-time
Investments and long-term receivables LongTermInvestmentsAndReceivablesNet $34.30M USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $4.43B USD Point-in-time
Property, plant & equipment, net PropertyPlantAndEquipmentNet $4.32B USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $408.19M USD Point-in-time
Operating lease right-of-use assets, net OperatingLeaseRightOfUseAsset $423.13M USD Point-in-time
Goodwill Goodwill $3.17B USD Point-in-time
Goodwill Goodwill $3.17B USD Point-in-time
Goodwill Goodwill $3.17B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.12B USD Point-in-time
Other intangible assets, net FiniteLivedIntangibleAssetsNet $1.09B USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $230.66M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $226.00M USD Point-in-time
Total assets Assets $10.65B USD Point-in-time
Total assets Assets $11.69B USD Point-in-time
Total assets Assets $9.83B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $25.00K USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $515.43M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $265.16M USD Point-in-time
Trade payables and accruals OtherAccountsPayableAndAccruedLiabilities $273.08M USD Point-in-time
Accrued salaries, wages and management incentives EmployeeRelatedLiabilitiesCurrent $97.23M USD Point-in-time
Accrued salaries, wages and management incentives EmployeeRelatedLiabilitiesCurrent $91.65M USD Point-in-time
Accrued interest InterestPayableCurrent $19.17M USD Point-in-time
Accrued interest InterestPayableCurrent $19.94M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $147.78M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $153.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.05B USD Point-in-time
Total current liabilities LiabilitiesCurrent $535.56M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.77B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.78B USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $706.05M USD Point-in-time
Deferred income taxes, net DeferredIncomeTaxLiabilitiesNet $633.04M USD Point-in-time
Deferred management incentive and other compensation DeferredCompensationLiabilityClassifiedNoncurrent $26.79M USD Point-in-time
Deferred management incentive and other compensation DeferredCompensationLiabilityClassifiedNoncurrent $22.86M USD Point-in-time
Pension benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $107.19M USD Point-in-time
Pension benefits DefinedBenefitPensionPlanLiabilitiesNoncurrent $142.36M USD Point-in-time
Other postretirement benefits OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $35.85M USD Point-in-time
Other postretirement benefits OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent $29.41M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $283.16M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $210.32M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $179.88M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityNoncurrent $174.04M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $388.04M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $399.58M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $94.71M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $113.22M USD Point-in-time
Total liabilities Liabilities $5.66B USD Point-in-time
Total liabilities Liabilities $5.03B 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 132,516 and 132,371 shares, respectively CommonStockValue $132.52M USD Point-in-time
Common stock, $1 par value, Authorized 480,000 shares, Outstanding 132,516 and 132,371 shares, respectively CommonStockValue $132.37M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.80B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.90B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.27B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-197.74M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-172.22M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-179.09M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-181.31M USD Point-in-time
Total equity StockholdersEquity $6.03B USD Point-in-time
Total equity StockholdersEquity $5.62B USD Point-in-time
Total equity StockholdersEquity $4.97B USD Point-in-time
Total equity StockholdersEquity $5.20B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $10.65B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $11.69B USD Point-in-time
Income Statement 166 line items
Line Item Tag Value Unit Period
Total revenues Revenues $1.31B USD 1 Quarter
Total revenues Revenues $4.93B USD Annual
Total revenues Revenues $4.86B USD Annual
Total revenues Revenues $1.32B USD 1 Quarter
Total revenues Revenues $996.51M USD 1 Quarter
Total revenues Revenues $1.42B USD 1 Quarter
Total revenues Revenues $1.05B USD 1 Quarter
Total revenues Revenues $1.19B USD 1 Quarter
Total revenues Revenues $1.18B USD 1 Quarter
Total revenues Revenues $1.33B USD 1 Quarter
Total revenues Revenues $4.38B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $3.67B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $3.58B USD Annual
Cost of revenues CostOfGoodsAndServicesSold $3.28B USD Annual
Gross profit GrossProfit $370.50M USD 1 Quarter
Gross profit GrossProfit $1.28B USD Annual
Gross profit GrossProfit $191.68M USD 1 Quarter
Gross profit GrossProfit $302.74M USD 1 Quarter
Gross profit GrossProfit $293.08M USD 1 Quarter
Gross profit GrossProfit $201.72M USD 1 Quarter
Gross profit GrossProfit $1.26B USD Annual
Gross profit GrossProfit $396.52M USD 1 Quarter
Gross profit GrossProfit $380.50M USD 1 Quarter
Gross profit GrossProfit $1.10B USD Annual
Gross profit GrossProfit $400.64M USD 1 Quarter
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $370.55M USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $333.37M USD Annual
Selling, administrative and general expenses SellingGeneralAndAdministrativeExpense $359.77M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.00M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.06M USD 1 Quarter
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $14.94M USD Annual
Gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $23.75M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $34.80M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $29.98M USD Annual
Other operating expense, net OtherCostAndExpenseOperating $31.65M USD Annual
Operating earnings OperatingIncomeLoss $877.46M USD Annual
Operating earnings OperatingIncomeLoss $303.38M USD 1 Quarter
Operating earnings OperatingIncomeLoss $112.30M USD 1 Quarter
Operating earnings OperatingIncomeLoss $288.10M USD 1 Quarter
Operating earnings OperatingIncomeLoss $196.43M USD 1 Quarter
Operating earnings OperatingIncomeLoss $193.57M USD 1 Quarter
Operating earnings OperatingIncomeLoss $747.71M USD Annual
Operating earnings OperatingIncomeLoss $104.43M USD 1 Quarter
Operating earnings OperatingIncomeLoss $895.73M USD Annual
Operating earnings OperatingIncomeLoss $298.90M USD 1 Quarter
Operating earnings OperatingIncomeLoss $276.07M USD 1 Quarter
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $-17.54M USD Annual
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $9.24M USD Annual
Other nonoperating income (expense), net OtherNonoperatingIncomeExpense $13.00M USD Annual
Interest income InvestmentIncomeNonoperating $1.16M USD Annual
Interest income InvestmentIncomeNonoperating $1.57M USD Annual
Interest income InvestmentIncomeNonoperating $554.00K USD Annual
Interest expense InterestExpense $130.16M USD Annual
Interest expense InterestExpense $135.96M USD Annual
Interest expense InterestExpense $137.98M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $757.70M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $743.80M USD Annual
Earnings from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $623.29M USD Annual
Current CurrentIncomeTaxExpenseBenefit $40.52M USD Annual
Current CurrentIncomeTaxExpenseBenefit $93.95M USD Annual
Current CurrentIncomeTaxExpenseBenefit $58.94M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $64.93M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $76.26M USD Annual
Deferred DeferredIncomeTaxExpenseBenefit $61.85M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $155.80M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $105.45M USD Annual
Total income tax expense IncomeTaxExpenseBenefit $135.20M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $197.91M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $60.00M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $115.92M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $517.84M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $218.07M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $201.12M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $63.94M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $622.50M USD Annual
Earnings from continuing operations IncomeLossFromContinuingOperations $210.96M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $142.59M USD 1 Quarter
Earnings from continuing operations IncomeLossFromContinuingOperations $588.00M USD Annual
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-3.52M USD Annual
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-2.04M USD Annual
Loss on discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $-4.84M USD Annual
Net earnings NetIncomeLoss $141.09M USD 1 Quarter
Net earnings NetIncomeLoss $60.26M USD 1 Quarter
Net earnings NetIncomeLoss $209.92M USD 1 Quarter
Net earnings NetIncomeLoss $63.30M USD 1 Quarter
Net earnings NetIncomeLoss $114.52M USD 1 Quarter
Net earnings NetIncomeLoss $617.66M USD Annual
Net earnings NetIncomeLoss $515.80M USD Annual
Net earnings NetIncomeLoss $199.79M USD 1 Quarter
Net earnings NetIncomeLoss $215.71M USD 1 Quarter
Net earnings NetIncomeLoss $197.56M USD 1 Quarter
Net earnings NetIncomeLoss $584.48M USD Annual
Deferred gain (loss) on interest rate derivative OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-14.68M USD Annual
Deferred gain (loss) on interest rate derivative OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD Annual
Deferred gain (loss) on interest rate derivative OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.50M USD Annual
Amortization of prior interest rate derivative loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-226.00K USD Annual
Amortization of prior interest rate derivative loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-1.69M USD Annual
Amortization of prior interest rate derivative loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-227.00K USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $207.00K USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $-6.37M USD Annual
Adjustment for funded status of benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax $26.89M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $4.37M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $23.06M USD Annual
Amortization of actuarial loss and prior service cost for benefit plans OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax $1.14M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.88M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.52M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $16.43M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $592.14M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $522.68M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $600.91M USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.65 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.45 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.59 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.52 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.44 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.08 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.71 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.87 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.91 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.50 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.01 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.04 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.03 USD Annual
Net earnings EarningsPerShareBasic $1.07 USD 1 Quarter
Net earnings EarningsPerShareBasic $4.67 USD Annual
Net earnings EarningsPerShareBasic $1.51 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.49 USD 1 Quarter
Net earnings EarningsPerShareBasic $4.41 USD Annual
Net earnings EarningsPerShareBasic $0.48 USD 1 Quarter
Net earnings EarningsPerShareBasic $0.45 USD 1 Quarter
Net earnings EarningsPerShareBasic $3.90 USD Annual
Net earnings EarningsPerShareBasic $0.86 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.63 USD 1 Quarter
Net earnings EarningsPerShareBasic $1.58 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.51 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.48 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.45 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.07 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.58 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.63 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.67 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.87 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.41 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.87 USD 1 Quarter
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.04 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD Annual
Net earnings EarningsPerShareDiluted $0.45 USD 1 Quarter
Net earnings EarningsPerShareDiluted $0.86 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.06 USD 1 Quarter
Net earnings EarningsPerShareDiluted $4.63 USD Annual
Net earnings EarningsPerShareDiluted $0.48 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.50 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.48 USD 1 Quarter
Net earnings EarningsPerShareDiluted $4.39 USD Annual
Net earnings EarningsPerShareDiluted $1.58 USD 1 Quarter
Net earnings EarningsPerShareDiluted $1.62 USD 1 Quarter
Net earnings EarningsPerShareDiluted $3.85 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.58M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.30M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 132.39M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 133.25M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 133.38M shares Annual
Assuming dilution WeightedAverageNumberOfDilutedSharesOutstanding 133.93M shares Annual
Cash Flow Statement 122 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $141.09M USD 1 Quarter
Net earnings NetIncomeLoss $60.26M USD 1 Quarter
Net earnings NetIncomeLoss $209.92M USD 1 Quarter
Net earnings NetIncomeLoss $63.30M USD 1 Quarter
Net earnings NetIncomeLoss $114.52M USD 1 Quarter
Net earnings NetIncomeLoss $617.66M USD Annual
Net earnings NetIncomeLoss $515.80M USD Annual
Net earnings NetIncomeLoss $199.79M USD 1 Quarter
Net earnings NetIncomeLoss $215.71M USD 1 Quarter
Net earnings NetIncomeLoss $197.56M USD 1 Quarter
Net earnings NetIncomeLoss $584.48M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $374.60M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $346.25M USD Annual
Depreciation, depletion, accretion and amortization DepreciationDepletionAndAmortization $396.81M USD Annual
Noncash operating lease expense NoncashOperatingLeaseExpense - USD Annual
Noncash operating lease expense NoncashOperatingLeaseExpense $35.34M USD Annual
Noncash operating lease expense NoncashOperatingLeaseExpense $38.27M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.00M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $4.06M USD 1 Quarter
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $14.94M USD Annual
Net gain on sale of property, plant & equipment and businesses GainLossOnDispositionOfAssets1 $23.75M USD Annual
Contributions to pension plans PensionContributions $8.88M USD Annual
Contributions to pension plans PensionContributions $8.82M USD Annual
Contributions to pension plans PensionContributions $109.63M USD Annual
Share-based compensation expense ShareBasedCompensation $32.99M USD Annual
Share-based compensation expense ShareBasedCompensation $31.84M USD Annual
Share-based compensation expense ShareBasedCompensation $25.21M USD Annual
Deferred tax expense DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $64.64M USD Annual
Deferred tax expense DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $76.01M USD Annual
Deferred tax expense DeferredIncomeTaxExpenseIncludingDiscontinuedOperations $62.02M USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt - USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt - USD Annual
Cost of debt purchase GainsLossesOnExtinguishmentOfDebt $-6.92M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-13.41M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $29.73M USD Annual
Accounts and notes receivable IncreaseDecreaseInAccountsAndNotesReceivable $-63.23M USD Annual
Inventories IncreaseDecreaseInInventories $28.27M USD Annual
Inventories IncreaseDecreaseInInventories $34.98M USD Annual
Inventories IncreaseDecreaseInInventories $-9.80M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-5.99M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $-2.58M USD Annual
Prepaid expenses IncreaseDecreaseInPrepaidExpense $2.17M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $61.20M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $58.49M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $14.43M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $12.15M USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $775.00K USD Annual
Accrued interest and income taxes IncreaseDecreaseInAccruedInterestAndIncomeTaxes $-4.64M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-6.94M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $40.18M USD Annual
Trade payables and other accruals IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $21.79M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-51.15M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-26.90M USD Annual
Other noncurrent liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-44.91M USD Annual
Other, net OtherNoncashIncomeExpense $-8.32M USD Annual
Other, net OtherNoncashIncomeExpense $-5.50M USD Annual
Other, net OtherNoncashIncomeExpense $-28.52M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $984.12M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $832.78M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.07B USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $362.19M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $384.09M USD Annual
Purchases of property, plant & equipment PaymentsToAcquirePropertyPlantAndEquipment $469.09M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.66M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $22.21M USD Annual
Proceeds from sale of property, plant & equipment ProceedsFromSaleOfPropertyPlantAndEquipment $11.46M USD Annual
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $11.26M USD Annual
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $1.74M USD Annual
Proceeds from sale of businesses ProceedsFromDivestitureOfBusinesses $968.00K USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $221.42M USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $43.22M USD Annual
Payment for businesses acquired, net of acquired cash PaymentsToAcquireBusinessesNetOfCashAcquired $44.15M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $12.00M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $12.85M USD Annual
Other, net PaymentsForProceedsFromOtherInvestingActivities $-11.47M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-415.84M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-381.51M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-669.89M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt - USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $366.90M USD Annual
Proceeds from short-term debt ProceedsFromShortTermDebt $739.90M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $606.90M USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt - USD Annual
Payment of short-term debt RepaymentsOfShortTermDebt $499.90M USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $23.00K USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $892.05M USD Annual
Payment of current maturities and long-term debt RepaymentsOfLongTermDebt $250.03M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $750.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt $850.00M USD Annual
Proceeds from issuance of long-term debt ProceedsFromIssuanceOfLongTermDebt - USD Annual
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts $45.51M USD Annual
Debt issuance and exchange costs PaymentsOfDebtIssuanceCosts $15.39M USD Annual
Settlements of interest rate derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Settlements of interest rate derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $-3.38M USD Annual
Settlements of interest rate derivatives PaymentsForProceedsFromDerivativeInstrumentFinancingActivities $19.86M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $26.13M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $133.98M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $2.60M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $180.22M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $163.97M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $148.11M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $31.85M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $22.14M USD Annual
Share-based compensation, shares withheld for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $38.52M USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-63.00K USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.56M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $234.66M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-338.18M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-265.13M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-102.24M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $230.10M USD Annual
Net increase (decrease) in cash and cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $923.51M USD Annual
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.51M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.40M 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 $1.20B USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $274.51M USD Point-in-time
Cash and cash equivalents and restricted cash at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.40M 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 $1.20B USD Point-in-time
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance at beginning of period StockholdersEquity $6.03B USD Point-in-time
Balance at beginning of period StockholdersEquity $5.62B USD Point-in-time
Balance at beginning of period StockholdersEquity $4.97B USD Point-in-time
Balance at beginning of period StockholdersEquity $5.20B USD Point-in-time
Net earnings NetIncomeLoss $141.09M USD 1 Quarter
Net earnings NetIncomeLoss $60.26M USD 1 Quarter
Net earnings NetIncomeLoss $209.92M USD 1 Quarter
Net earnings NetIncomeLoss $63.30M USD 1 Quarter
Net earnings NetIncomeLoss $114.52M USD 1 Quarter
Net earnings NetIncomeLoss $617.66M USD Annual
Net earnings NetIncomeLoss $515.80M USD Annual
Net earnings NetIncomeLoss $199.79M USD 1 Quarter
Net earnings NetIncomeLoss $215.71M USD 1 Quarter
Net earnings NetIncomeLoss $197.56M USD 1 Quarter
Net earnings NetIncomeLoss $584.48M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-22.08M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-31.80M USD Annual
Share-based compensation plans, net of shares withheld for taxes StockIssuedDuringPeriodValueShareBasedCompensation $-38.45M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $133.98M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $26.13M USD Annual
Purchase and retirement of common stock StockRepurchasedAndRetiredDuringPeriodValue $2.60M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $31.84M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.99M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $25.21M USD Annual
Cash dividends on common stock DividendsCommonStockCash $148.11M USD Annual
Cash dividends on common stock DividendsCommonStockCash $180.22M USD Annual
Cash dividends on common stock DividendsCommonStockCash $163.97M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $6.88M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-25.52M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $16.43M USD Annual
Other StockholdersEquityOther - USD Annual
Other StockholdersEquityOther $-1.00K USD Annual
Other StockholdersEquityOther - USD Annual
Balance at end of period StockholdersEquity $6.03B USD Point-in-time
Balance at end of period StockholdersEquity $5.62B USD Point-in-time
Balance at end of period StockholdersEquity $4.97B USD Point-in-time
Balance at end of period StockholdersEquity $5.20B USD Point-in-time

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

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