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Prowood
$2,028,949K
Deckorators
$299,931K
Ufp Edge
$104,676K
Factory Built
$838,177K
Site Built
$713,759K
Commercial
$265,657K
Concrete Forming
$186,192K
Structural Packaging
$999,344K
Palletone Inc
$521,949K
Protective Packaging
$82,430K
Operating
Segments-Retail Segment
$2,433,556K
Construction
Segment-Operating Segments
$2,003,785K
Operating
Segments-Packaging
$1,603,723K
All Other
Segments-Operating Segments
$271,550K
Corporate Non Segment
$7,729K
Net sales
$6,320,343K
Gross profit
$1,060,150K
Interest and investment
income
$38,548K
Cost of sales
$5,260,193K
Equity in (earnings)
loss of investee
$709K
Earnings from operations
$363,901K
Total interest and
other
$28,340K
Total operating
expenses
$696,249K
Interest expense
$10,917K
Earnings before income
taxes
$392,241K
Selling, general and
administrative expenses
$691,008K
Net loss (gain) on
disposition and impairments...
$3,128K
Other losses (gains),
net
-$2,113K
Net earnings
$295,992K
Income taxes
$96,249K
Share-based payment awards
-$8,969K
Tax credits
$3,128K
Effect of cross-border
tax laws
-$190K
Net earnings
attributable to controlling...
$294,792K
Less net earnings
attributable to...
$1,200K
U.s. federal
statutory tax rate
$82,370K
State and local
incomes taxes, net of...
$13,845K
162 - nondeductible
officer compensation
$7,009K
Other
$1,924K
Foreign tax effects
$1,692K
Other adjustments
$733K
Changes in unrecognized
tax benefits
$572K
Valuation allowances
$391K
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Income Statement
source: myfinsight.com
UFPI
UFPI