XML 177 R120.htm IDEA: XBRL DOCUMENT v3.20.4
UNAUDITED SUPPLEMENTARY DATA (Summary of Selected Quarterly Financial Information (Unaudited)) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
UNAUDITED SUPPLEMENTARY DATA [Abstract]                      
Total revenues $ 1,175,119 $ 1,309,890 $ 1,322,575 $ 1,049,242 $ 1,186,152 $ 1,418,758 $ 1,327,682 $ 996,511 $ 4,856,826 [1] $ 4,929,103 [1] $ 4,382,869 [1]
Gross profit 302,741 380,498 396,519 201,723 293,081 400,643 370,502 191,675 1,281,481 1,255,901 1,100,945
Operating earnings 196,430 288,104 298,896 112,301 193,575 303,376 276,074 104,433 895,731 877,458 747,713
Earnings from continuing operations 115,915 201,125 210,957 59,998 142,595 218,066 197,907 63,935 587,995 622,503 517,841
Net earnings $ 114,518 $ 199,788 $ 209,916 $ 60,258 $ 141,092 $ 215,713 $ 197,558 $ 63,299 $ 584,480 $ 617,662 $ 515,805
Basic earnings per share from continuing operations $ 0.87 $ 1.52 $ 1.59 $ 0.45 $ 1.08 $ 1.65 $ 1.50 $ 0.48 $ 4.44 $ 4.71 $ 3.91
Diluted earnings per share from continuing operations 0.87 1.51 1.58 0.45 1.07 1.63 1.48 0.48 4.41 4.67 3.87
Basic net earnings per share 0.86 1.51 1.58 0.45 1.07 1.63 1.49 0.48 4.41 4.67 3.90
Diluted net earnings per share $ 0.86 $ 1.50 $ 1.58 $ 0.45 $ 1.06 $ 1.62 $ 1.48 $ 0.48 $ 4.39 $ 4.63 $ 3.85
[1]

1

The geographic markets are defined by states as follows:

East market — Arkansas, Delaware, Illinois, Kentucky, Maryland, North Carolina, Pennsylvania, Tennessee, Virginia, and Washington D.C.

Gulf Coast market — Alabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina and Texas

West market — Arizona, California and New Mexico