| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
4,447 | 4,423 | 4,651 | 4,690 | 4,620 | 4,327 | 4,236 | 4,137 | 4,017 | 3,894 |
Cost of goods sold | |||||||||
3,642 | 3,614 | 3,572 | 3,701 | 3,720 | 3,545 | 3,304 | 3,270 | 3,227 | 3,120 |
Gross profit | |||||||||
804 | - | - | - | 899 | - | - | - | - | - |
Selling, general and administrative, excluding intangible amortization | |||||||||
418 | 425 | 427 | 442 | 444 | 400 | 389 | 380 | 395 | 380 |
Selling, general and administrative intangible amortization | |||||||||
100 | 101 | 102 | 102 | 102 | 92 | 73 | 75 | 75 | 72 |
Gain on disposal of assets | |||||||||
5 | 1 | 3 | -6 | 0 | 43 | -3 | -2 | -2 | -1 |
Multiemployer pension withdrawal expense | |||||||||
-0 | - | - | - | - | - | - | - | - | - |
Multiemployer pension withdrawals | |||||||||
- | - | - | -1 | - | - | - | 4 | 0 | 180 |
Land and Development impairments | |||||||||
- | - | - | - | 13 | - | 2 | 1 | 0 | 27 |
Restructuring and other costs | |||||||||
16 | 30 | 66 | 17 | 34 | 54 | 40 | 17 | 31 | 16 |
Operating profit (loss) | |||||||||
274 | 252 | 490 | 421 | 305 | 277 | 423 | 385 | 283 | 95 |
Interest expense, net | |||||||||
-97 | -93 | -114 | -111 | -111 | -94 | -74 | -76 | -78 | -64 |
(Loss) gain on extinguishment of debt | |||||||||
-0 | - | -0 | -3 | 0 | -1 | -0 | 0 | 0 | -1 |
Pension and other postretirement non-service income | |||||||||
-26 | -26 | -19 | -18 | -18 | -17 | -24 | -21 | -24 | -24 |
Other expense, net | |||||||||
-0 | -3 | 4 | 3 | -3 | -2 | -0 | 9 | 1 | 2 |
Equity in income (loss) of unconsolidated entities | |||||||||
4 | 3 | 1 | 1 | -0 | 6 | 2 | 15 | 11 | 3 |
Income before income taxes | |||||||||
206 | 186 | 401 | 331 | 209 | 202 | 375 | 355 | 243 | 60 |
Income tax expense | |||||||||
57 | 46 | 89 | 77 | 47 | 62 | 95 | 84 | 18 | -1,073 |
Consolidated net income | |||||||||
148 | 139 | 312 | 253 | 161 | 139 | 280 | 271 | 224 | 1,133 |
Less: Net income attributable to noncontrolling interests | |||||||||
0 | 1 | 1 | 1 | 1 | 0 | 0 | 3 | 1 | -1 |
Net income attributable to common stockholders | |||||||||
148 | 138 | 310 | 252 | 160 | 139 | 279 | 268 | 223 | 1,135 |
Basic earnings per share attributable to common stockholders | |||||||||
0.57 | 0.54 | 1.20 | 0.98 | 0.63 | 0.55 | 1.09 | 1.05 | 0.87 | 4.45 |
Diluted earnings per share attributable to common stockholders | |||||||||
0.57 | 0.53 | 1.19 | 0.98 | 0.62 | 0.54 | 1.07 | 1.03 | 0.86 | 4.38 |
Basic weighted average shares outstanding | |||||||||
259 | 258 | - | 257 | 256 | 254 | - | 256 | 256 | 255 |
Diluted weighted average shares outstanding | |||||||||
260 | 259 | - | 258 | 259 | 259 | - | 260 | 260 | 259 |
Cash dividends paid per common share | |||||||||
0.46 | 0.46 | 0.45 | 0.45 | 0.45 | 0.45 | 0.43 | 0.43 | 0.43 | 0.43 |