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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Net sales $ 4,625,364 $ 4,287,588 $ 3,130,145
Cost of sales 3,069,652 2,782,721 1,940,706
Gross profit 1,555,712 1,504,867 1,189,439
Selling, delivery and administrative expenses 1,497,810 1,403,320 1,058,240
Income from operations 57,902 101,547 131,199
Interest expense, net 50,506 41,869 36,325
Other expense, net 30,853 9,565 1,470
Gain (loss) on exchange transactions 10,170 12,893 (692)
Income (loss) before taxes (13,287) 63,006 92,712
Income tax expense (benefit) 1,869 (39,841) 36,049
Net income (loss) (15,156) 102,847 56,663
Less: Net income attributable to noncontrolling interest 4,774 6,312 6,517
Net income (loss) attributable to Coca-Cola Consolidated, Inc. $ (19,930) $ 96,535 $ 50,146
Basic net income (loss) per share based on net income (loss) attributable to Coca-Cola Consolidated, Inc.:      
Common Stock $ (2.13) $ 10.35 $ 5.39
Weighted average number of Common Stock shares outstanding 7,141 7,141 7,141
Diluted net income (loss) per share based on net income (loss) attributable to Coca-Cola Consolidated, Inc.:      
Common Stock $ (2.13) $ 10.30 $ 5.36
Weighted average number of Common Stock shares outstanding – assuming dilution 9,350 9,369 9,349
Class B Common Stock [Member]      
Basic net income (loss) per share based on net income (loss) attributable to Coca-Cola Consolidated, Inc.:      
Common Stock $ (2.13) $ 10.35 $ 5.39
Weighted average number of Common Stock shares outstanding 2,209 2,188 2,168
Diluted net income (loss) per share based on net income (loss) attributable to Coca-Cola Consolidated, Inc.:      
Common Stock $ (2.13) $ 10.29 $ 5.35
Weighted average number of Common Stock shares outstanding – assuming dilution 2,209 2,228 2,208