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10-K Filing

UFP INDUSTRIES INC CIK: 912767 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001558370-23-002546
Period End Date 20221231
Filing Date 20230301
Fiscal Year 2022
Fiscal Period FY
XBRL Instance ufpi-20221231x10k_htm.xml
Filing Contents
Balance Sheet 107 line items
Line Item Tag Value Unit Period
Preferred stock, no par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Preferred stock, no par value (in dollars per share) PreferredStockNoParValue - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $286.66M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $436.51M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $168.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $559.40M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted cash RestrictedCash $226.00K USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Restricted cash RestrictedCash $4.56M USD Point-in-time
Investments MarketableSecuritiesCurrent $36.49M USD Point-in-time
Investments MarketableSecuritiesCurrent $36.01M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $737.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $617.60M USD Point-in-time
Common Stock, Par or Stated Value Per Share CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 160.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 61.62M shares Point-in-time
Raw materials InventoryRawMaterials $398.80M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 61.90M shares Point-in-time
Raw materials InventoryRawMaterials $416.04M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.62M shares Point-in-time
Finished goods InventoryFinishedGoods $547.28M USD Point-in-time
Finished goods InventoryFinishedGoods $574.43M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 61.90M shares Point-in-time
Total inventories InventoryNet $963.32M USD Point-in-time
Total inventories InventoryNet $973.23M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $4.81M USD Point-in-time
Refundable income taxes IncomeTaxesReceivable $33.13M USD Point-in-time
Other current assets OtherAssetsCurrent $39.83M USD Point-in-time
Other current assets OtherAssetsCurrent $42.52M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $2.26B USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $2.07B USD Point-in-time
DEFERRED INCOME TAXES DeferredIncomeTaxAssetsNet $3.75M USD Point-in-time
DEFERRED INCOME TAXES DeferredIncomeTaxAssetsNet $3.46M USD Point-in-time
RESTRICTED INVESTMENTS RestrictedInvestmentsNoncurrent $19.31M USD Point-in-time
RESTRICTED INVESTMENTS RestrictedInvestmentsNoncurrent $19.90M USD Point-in-time
RIGHT OF USE ASSETS OperatingLeaseRightOfUseAsset $107.52M USD Point-in-time
RIGHT OF USE ASSETS OperatingLeaseRightOfUseAsset $96.70M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $31.88M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $101.26M USD Point-in-time
GOODWILL Goodwill $252.19M USD Point-in-time
GOODWILL Goodwill $315.04M USD Point-in-time
GOODWILL Goodwill $337.32M USD Point-in-time
INDEFINITE-LIVED INTANGIBLE ASSETS IndefiniteLivedIntangibleAssetsExcludingGoodwill $7.34M USD Point-in-time
INDEFINITE-LIVED INTANGIBLE ASSETS IndefiniteLivedIntangibleAssetsExcludingGoodwill $7.37M USD Point-in-time
OTHER INTANGIBLE ASSETS, NET FiniteLivedIntangibleAssetsNet $143.89M USD Point-in-time
OTHER INTANGIBLE ASSETS, NET FiniteLivedIntangibleAssetsNet $109.02M USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $1.21B USD Point-in-time
Property, plant and equipment PropertyPlantAndEquipmentGross $1.38B USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $623.09M USD Point-in-time
Less accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $690.99M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $688.98M USD Point-in-time
PROPERTY, PLANT AND EQUIPMENT, NET PropertyPlantAndEquipmentNet $589.02M USD Point-in-time
TOTAL ASSETS Assets $3.67B USD Point-in-time
TOTAL ASSETS Assets $2.40B USD Point-in-time
TOTAL ASSETS Assets $3.25B USD Point-in-time
Cash overdraft BankOverdrafts $17.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $206.94M USD Point-in-time
Accounts payable AccountsPayableCurrent $319.12M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $289.20M USD Point-in-time
Compensation and benefits EmployeeRelatedLiabilitiesCurrent $296.12M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $84.85M USD Point-in-time
Other OtherAccruedLiabilitiesCurrent $80.25M USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $25.58M USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $23.16M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $42.68M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $2.94M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $611.84M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $776.04M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $275.15M USD Point-in-time
LONG-TERM DEBT LongTermDebtNoncurrent $277.57M USD Point-in-time
LEASE LIABILITY OperatingLeaseLiabilityNoncurrent $85.42M USD Point-in-time
LEASE LIABILITY OperatingLeaseLiabilityNoncurrent $76.63M USD Point-in-time
DEFERRED INCOME TAXES DeferredIncomeTaxLiabilitiesNet $60.96M USD Point-in-time
DEFERRED INCOME TAXES DeferredIncomeTaxLiabilitiesNet $51.27M USD Point-in-time
OTHER LIABILITIES OtherLiabilitiesNoncurrent $44.70M USD Point-in-time
OTHER LIABILITIES OtherLiabilitiesNoncurrent $37.50M USD Point-in-time
TOTAL LIABILITIES Liabilities $1.23B USD Point-in-time
TOTAL LIABILITIES Liabilities $1.07B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $6.88M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount - USD Point-in-time
Preferred stock, no par value; shares authorized 1,000,000; issued and outstanding, none PreferredStockValue - USD Point-in-time
Preferred stock, no par value; shares authorized 1,000,000; issued and outstanding, none PreferredStockValue - USD Point-in-time
Common stock, $1 par value; shares authorized 160,000,000; issued and outstanding, 61,618,193 and 61,901,851 CommonStockValue $61.90M USD Point-in-time
Common stock, $1 par value; shares authorized 160,000,000; issued and outstanding, 61,618,193 and 61,901,851 CommonStockValue $61.62M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $294.03M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $244.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.68B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.07M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.41M USD Point-in-time
Total controlling interest shareholders' equity StockholdersEquity $2.56B USD Point-in-time
Total controlling interest shareholders' equity StockholdersEquity $1.98B USD Point-in-time
Noncontrolling interest MinorityInterest $32.84M USD Point-in-time
Noncontrolling interest MinorityInterest $37.96M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.60B USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48B USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.25B USD Point-in-time
TOTAL LIABILITIES, TEMPORARY EQUITY AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $3.67B USD Point-in-time
Income Statement 121 line items
Line Item Tag Value Unit Period
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $2.32B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $1.91B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $5.15B USD Annual
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $8.64B USD Annual
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $2.70B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $2.49B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $2.09B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $2.90B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $1.83B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $2.02B USD 1 Quarter
NET SALES RevenueFromContractWithCustomerIncludingAssessedTax $9.63B USD Annual
COST OF GOODS SOLD CostOfRevenue $7.84B USD Annual
COST OF GOODS SOLD CostOfRevenue $4.35B USD Annual
COST OF GOODS SOLD CostOfRevenue $7.23B USD Annual
GROSS PROFIT GrossProfit $286.55M USD 1 Quarter
GROSS PROFIT GrossProfit $371.56M USD 1 Quarter
GROSS PROFIT GrossProfit $1.79B USD Annual
GROSS PROFIT GrossProfit $357.47M USD 1 Quarter
GROSS PROFIT GrossProfit $327.56M USD 1 Quarter
GROSS PROFIT GrossProfit $450.18M USD 1 Quarter
GROSS PROFIT GrossProfit $421.29M USD 1 Quarter
GROSS PROFIT GrossProfit $800.30M USD Annual
GROSS PROFIT GrossProfit $503.45M USD 1 Quarter
GROSS PROFIT GrossProfit $478.36M USD 1 Quarter
GROSS PROFIT GrossProfit $1.41B USD Annual
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $832.08M USD Annual
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $682.25M USD Annual
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SellingGeneralAndAdministrativeExpense $444.60M USD Annual
OTHER LOSS (GAINS), NET OtherOperatingIncomeExpenseNet $-9.87M USD Annual
OTHER LOSS (GAINS), NET OtherOperatingIncomeExpenseNet $12.84M USD Annual
OTHER LOSS (GAINS), NET OtherOperatingIncomeExpenseNet $-7.20M USD Annual
EARNINGS FROM OPERATIONS OperatingIncomeLoss $950.18M USD Annual
EARNINGS FROM OPERATIONS OperatingIncomeLoss $345.83M USD Annual
EARNINGS FROM OPERATIONS OperatingIncomeLoss $737.55M USD Annual
INTEREST EXPENSE InterestExpense $13.91M USD Annual
INTEREST EXPENSE InterestExpense $13.81M USD Annual
INTEREST EXPENSE InterestExpense $9.31M USD Annual
INTEREST AND INVESTMENT INCOME InvestmentIncomeNet $6.50M USD Annual
INTEREST AND INVESTMENT INCOME InvestmentIncomeNet $725.00K USD Annual
INTEREST AND INVESTMENT INCOME InvestmentIncomeNet $4.47M USD Annual
EQUITY IN LOSS OF INVESTEE IncomeLossFromEquityMethodInvestments $-2.18M USD Annual
EQUITY IN LOSS OF INVESTEE IncomeLossFromEquityMethodInvestments $-3.90M USD Annual
NON-OPERATING EXPENSE NonoperatingIncomeExpense $-15.37M USD Annual
NON-OPERATING EXPENSE NonoperatingIncomeExpense $-4.84M USD Annual
NON-OPERATING EXPENSE NonoperatingIncomeExpense $-11.22M USD Annual
EARNINGS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $340.98M USD Annual
EARNINGS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $934.82M USD Annual
EARNINGS BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $726.34M USD Annual
INCOME TAXES IncomeTaxExpenseBenefit $229.85M USD Annual
INCOME TAXES IncomeTaxExpenseBenefit $87.10M USD Annual
INCOME TAXES IncomeTaxExpenseBenefit $173.97M USD Annual
NET EARNINGS ProfitLoss $552.36M USD Annual
NET EARNINGS ProfitLoss $125.75M USD 1 Quarter
NET EARNINGS ProfitLoss $147.01M USD 1 Quarter
NET EARNINGS ProfitLoss $104.25M USD 1 Quarter
NET EARNINGS ProfitLoss $253.88M USD Annual
NET EARNINGS ProfitLoss $172.10M USD 1 Quarter
NET EARNINGS ProfitLoss $131.88M USD 1 Quarter
NET EARNINGS ProfitLoss $704.96M USD Annual
NET EARNINGS ProfitLoss $175.36M USD 1 Quarter
NET EARNINGS ProfitLoss $207.85M USD 1 Quarter
NET EARNINGS ProfitLoss $193.13M USD 1 Quarter
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $16.72M USD Annual
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $7.10M USD Annual
LESS NET EARNINGS ATTRIBUTABLE TO NONCONTROLLING INTEREST NetIncomeLossAttributableToNoncontrollingInterest $12.31M USD Annual
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $189.70M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $203.12M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $167.24M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $121.04M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $246.78M USD Annual
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $173.38M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $535.64M USD Annual
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $103.31M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $692.65M USD Annual
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $132.59M USD 1 Quarter
NET EARNINGS ATTRIBUTABLE TO CONTROLLING INTEREST NetIncomeLoss $137.91M USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $3.01 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $8.61 USD Annual
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $2.21 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $2.68 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $2.79 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $1.67 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $3.24 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $1.94 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $2.12 USD 1 Quarter
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $11.05 USD Annual
EARNINGS PER SHARE - BASIC (USD per share) EarningsPerShareBasic $4.00 USD Annual
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $10.97 USD Annual
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $1.67 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $1.94 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $2.66 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $8.59 USD Annual
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $3.23 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $3.00 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $2.21 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $4.00 USD Annual
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $2.10 USD 1 Quarter
EARNINGS PER SHARE - DILUTED (USD per share) EarningsPerShareDiluted $2.78 USD 1 Quarter
NET EARNINGS ProfitLoss $552.36M USD Annual
NET EARNINGS ProfitLoss $125.75M USD 1 Quarter
NET EARNINGS ProfitLoss $147.01M USD 1 Quarter
NET EARNINGS ProfitLoss $104.25M USD 1 Quarter
NET EARNINGS ProfitLoss $253.88M USD Annual
NET EARNINGS ProfitLoss $172.10M USD 1 Quarter
NET EARNINGS ProfitLoss $131.88M USD 1 Quarter
NET EARNINGS ProfitLoss $704.96M USD Annual
NET EARNINGS ProfitLoss $175.36M USD 1 Quarter
NET EARNINGS ProfitLoss $207.85M USD 1 Quarter
NET EARNINGS ProfitLoss $193.13M USD 1 Quarter
OTHER COMPREHENSIVE LOSS OtherComprehensiveIncomeLossNetOfTax $5.97M USD Annual
OTHER COMPREHENSIVE LOSS OtherComprehensiveIncomeLossNetOfTax $-5.30M USD Annual
OTHER COMPREHENSIVE LOSS OtherComprehensiveIncomeLossNetOfTax $-2.50M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $702.47M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $547.07M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $259.85M USD Annual
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $15.04M USD Annual
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $13.48M USD Annual
LESS COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $9.98M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $688.98M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $249.87M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO CONTROLLING INTEREST ComprehensiveIncomeNetOfTax $532.03M USD Annual
Cash Flow Statement 136 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $552.36M USD Annual
Net earnings ProfitLoss $125.75M USD 1 Quarter
Net earnings ProfitLoss $147.01M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $286.66M USD Point-in-time
Net earnings ProfitLoss $104.25M USD 1 Quarter
Net earnings ProfitLoss $253.88M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $436.51M USD Point-in-time
Net earnings ProfitLoss $172.10M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $168.34M USD Point-in-time
Net earnings ProfitLoss $131.88M USD 1 Quarter
Net earnings ProfitLoss $704.96M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $559.40M USD Point-in-time
Net earnings ProfitLoss $175.36M USD 1 Quarter
Net earnings ProfitLoss $207.85M USD 1 Quarter
Net earnings ProfitLoss $193.13M USD 1 Quarter
Restricted cash, beginning of period RestrictedCashAndCashEquivalents $330.00K USD Point-in-time
Restricted cash, beginning of period RestrictedCashAndCashEquivalents $4.56M USD Point-in-time
Restricted cash, beginning of period RestrictedCashAndCashEquivalents $101.00K USD Point-in-time
Restricted cash, beginning of period RestrictedCashAndCashEquivalents $226.00K USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $436.61M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $291.22M USD Point-in-time
Depreciation Depreciation $84.18M USD Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.67M USD Point-in-time
Depreciation Depreciation $94.06M USD Annual
Depreciation Depreciation $63.96M USD Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $559.62M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $286.66M USD Point-in-time
Amortization of intangibles AmortizationOfIntangibleAssets $13.95M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $8.72M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $19.50M USD Annual
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $436.51M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $168.34M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $559.40M USD Point-in-time
Restricted cash, end of period RestrictedCashAndCashEquivalents $330.00K USD Point-in-time
Restricted cash, end of period RestrictedCashAndCashEquivalents $4.56M USD Point-in-time
Restricted cash, end of period RestrictedCashAndCashEquivalents $101.00K USD Point-in-time
Expense associated with share-based and grant compensation arrangements ExpenseAssociatedWithShareBasedCompensationArrangementsExcludingStockGrantPlans $11.22M USD Annual
Restricted cash, end of period RestrictedCashAndCashEquivalents $226.00K USD Point-in-time
Expense associated with share-based and grant compensation arrangements ExpenseAssociatedWithShareBasedCompensationArrangementsExcludingStockGrantPlans $28.16M USD Annual
Expense associated with share-based and grant compensation arrangements ExpenseAssociatedWithShareBasedCompensationArrangementsExcludingStockGrantPlans $4.03M USD Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $436.61M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $291.22M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.67M USD Point-in-time
Deferred income taxes (credit) DeferredIncomeTaxesAndTaxCredits $1.86M USD Annual
Deferred income taxes (credit) DeferredIncomeTaxesAndTaxCredits $5.65M USD Annual
Deferred income taxes (credit) DeferredIncomeTaxesAndTaxCredits $-16.29M USD Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $559.62M USD Point-in-time
Unrealized loss (gain) on investments and other UnrealizedGainLossOnInvestments $2.08M USD Annual
Unrealized loss (gain) on investments and other UnrealizedGainLossOnInvestments $-5.77M USD Annual
Unrealized loss (gain) on investments and other UnrealizedGainLossOnInvestments $4.12M USD Annual
Equity in loss of investee IncomeLossFromEquityMethodInvestments $-2.18M USD Annual
Equity in loss of investee IncomeLossFromEquityMethodInvestments $-3.90M USD Annual
Net loss (gain) on sale and disposition of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-1.47M USD Annual
Net loss (gain) on sale and disposition of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $-1.28M USD Annual
Net loss (gain) on sale and disposition of assets GainLossOnSalesOfAssetsAndAssetImpairmentCharges $11.99M USD Annual
Impairment of goodwill and other intangibles GoodwillAndIntangibleAssetImpairment $11.48M USD Annual
Impairment of goodwill and other intangibles GoodwillAndIntangibleAssetImpairment $4.26M USD Annual
Gain from reduction of estimated earnout liability GainLossOnEarnoutAdjustments $4.13M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-130.70M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $87.55M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $85.44M USD Annual
Inventories IncreaseDecreaseInInventories $-718.00K USD Annual
Inventories IncreaseDecreaseInInventories $260.30M USD Annual
Inventories IncreaseDecreaseInInventories $76.02M USD Annual
Accounts payable and cash overdraft IncreaseDecreaseInAccountsPayable $78.06M USD Annual
Accounts payable and cash overdraft IncreaseDecreaseInAccountsPayable $-137.91M USD Annual
Accounts payable and cash overdraft IncreaseDecreaseInAccountsPayable $62.41M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilities $98.45M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilities $124.99M USD Annual
Accrued liabilities and other IncreaseDecreaseInAccruedLiabilities $-5.84M USD Annual
NET CASH FROM OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $336.48M USD Annual
NET CASH FROM OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $512.48M USD Annual
NET CASH FROM OPERATING ACTIVITIES NetCashProvidedByUsedInOperatingActivities $831.57M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $151.17M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.18M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $174.12M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.92M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $29.97M USD Annual
Proceeds from sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.81M USD Annual
Acquisitions, net of cash received and purchase of equity method investment PaymentsToAcquireBusinessesAndInterestInAffiliates $475.96M USD Annual
Acquisitions, net of cash received and purchase of equity method investment PaymentsToAcquireBusinessesAndInterestInAffiliates $65.25M USD Annual
Acquisitions, net of cash received and purchase of equity method investment PaymentsToAcquireBusinessesAndInterestInAffiliates $180.15M USD Annual
Purchases of investments PaymentsToAcquireInvestments $19.88M USD Annual
Purchases of investments PaymentsToAcquireInvestments $28.05M USD Annual
Purchases of investments PaymentsToAcquireInvestments $23.80M USD Annual
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $24.80M USD Annual
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $14.88M USD Annual
Proceeds from sale of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $12.87M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-46.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-3.54M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $5.12M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-154.72M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-611.19M USD Annual
NET CASH USED IN INVESTING ACTIVITIES NetCashProvidedByUsedInInvestingActivities $-353.94M USD Annual
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $6.86M USD Annual
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $605.10M USD Annual
Borrowings under revolving credit facilities ProceedsFromLongTermLinesOfCredit $892.07M USD Annual
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $607.55M USD Annual
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $6.50M USD Annual
Repayments under revolving credit facilities RepaymentsOfLongTermLinesOfCredit $888.70M USD Annual
Repayments of debt RepaymentsOfDebt $38.72M USD Annual
Contingent consideration payments and other PaymentForContingentConsiderationLiabilityFinancingActivities $5.79M USD Annual
Contingent consideration payments and other PaymentForContingentConsiderationLiabilityFinancingActivities $3.18M USD Annual
Contingent consideration payments and other PaymentForContingentConsiderationLiabilityFinancingActivities $2.86M USD Annual
Issuance of long-term debt ProceedsFromIssuanceOfSeniorLongTermDebt $150.00M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.12M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $2.77M USD Annual
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $1.40M USD Annual
Dividends paid to shareholders PaymentsOfDividends $58.86M USD Annual
Dividends paid to shareholders PaymentsOfDividends $30.67M USD Annual
Dividends paid to shareholders PaymentsOfDividends $40.21M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $12.02M USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $932.00K USD Annual
Distributions to noncontrolling interest PaymentsToMinorityShareholders $6.75M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $95.77M USD Annual
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $29.21M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-2.30M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $62.00K USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-364.00K USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-210.21M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $85.22M USD Annual
NET CASH USED IN FINANCING ACTIVITIES NetCashProvidedByUsedInFinancingActivities $-45.01M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.67M USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $979.00K USD Annual
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $962.00K USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $267.94M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-145.38M USD Annual
NET CHANGE IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $268.40M USD Annual
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $436.61M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $291.22M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.67M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $559.62M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $436.61M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $291.22M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $168.67M USD Point-in-time
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $559.62M USD Point-in-time
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.60B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $704.86M USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $253.88M USD Annual
Net earnings NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $552.36M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.25M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.27M USD Annual
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-39.00K USD Annual
Unrealized loss on investment & foreign currency OtherComprehensiveIncomeLossUnrealizedHoldingGainLossOnSecuritiesAndForeignCurrencyTransactionsArisingDuringPeriodNetOfTax $1.72M USD Annual
Unrealized gain (loss) on debt securities DebtSecuritiesUnrealizedGainLoss $-1.03M USD Annual
Unrealized gain on investments and other OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.83M USD Annual
Distributions to NCI MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $12.02M USD Annual
Distributions to NCI MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $6.75M USD Annual
Distributions to NCI MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $933.00K USD Annual
NCI related to business combinations NoncontrollingInterestIncreaseFromBusinessCombination $6.83M USD Annual
Contributions to NCI NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $538.00K USD Annual
Redeemable NCI MinorityInterestDecreaseFromRedemptions $7.64M USD Annual
Redeemable NCI MinorityInterestDecreaseFromRedemptions $95.00K USD Annual
Cash dividends DividendsCash $30.67M USD Annual
Cash dividends DividendsCash $58.86M USD Annual
Cash dividends DividendsCash $40.21M USD Annual
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $1.40M USD Annual
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.77M USD Annual
Issuance of shares under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan $2.12M USD Annual
Net issuance (forfeitures) of shares under stock grant programs StockGrantedDuringPeriodValueSharebasedCompensation $4.06M USD Annual
Net issuance (forfeitures) of shares under stock grant programs StockGrantedDuringPeriodValueSharebasedCompensation $10.75M USD Annual
Net issuance (forfeitures) of shares under stock grant programs StockGrantedDuringPeriodValueSharebasedCompensation $12.54M USD Annual
Repurchase of shares StockRepurchasedDuringPeriodValue $29.21M USD Annual
Repurchase of shares StockRepurchasedDuringPeriodValue $95.77M USD Annual
Expense associated with share-based compensation arrangements AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.90M USD Annual
Expense associated with share-based compensation arrangements AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.99M USD Annual
Expense associated with share-based compensation arrangements AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.07M USD Annual
Accrued expense under deferred compensation plans AdjustmentsToAdditionalPaidInCapitalDeferredCompensation $9.23M USD Annual
Accrued expense under deferred compensation plans AdjustmentsToAdditionalPaidInCapitalDeferredCompensation $8.64M USD Annual
Accrued expense under deferred compensation plans AdjustmentsToAdditionalPaidInCapitalDeferredCompensation $9.52M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.60B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.48B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.26B USD Point-in-time

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

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