XML 42 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Earnings - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jul. 05, 2014
Jul. 04, 2015
Jul. 05, 2014
Income Statement [Abstract]        
Net sales $ 4,357,609 $ 5,291,075 $ 8,757,049 $ 10,399,519
Costs, expenses and other:        
Cost of products sold 3,971,303 4,875,208 8,082,461 9,606,450
Marketing, administrative and other expenses 128,592 132,813 253,153 266,247
Equity in earnings of unconsolidated affiliates (694) (3,202) (435) (7,676)
Interest expense, net 42,186 44,391 86,603 85,132
Costs, expenses and other, total 4,141,387 5,049,210 8,421,782 9,950,153
Earnings before income taxes and noncontrolling interests 216,222 241,865 335,267 449,366
Provision for income taxes 56,878 74,930 91,631 152,735
Net earnings 159,344 166,935 243,636 296,631
Earnings attributable to noncontrolling interests 34,589 19,894 51,081 38,559
Net earnings attributable to Nucor stockholders $ 124,755 $ 147,041 $ 192,555 $ 258,072
Net earnings per share:        
Basic $ 0.39 $ 0.46 $ 0.60 $ 0.80
Diluted $ 0.39 $ 0.46 $ 0.60 $ 0.80
Average shares outstanding:        
Basic 320,506 319,693 320,409 319,597
Diluted 320,708 319,981 320,594 319,872
Dividends declared per share $ 0.3725 $ 0.3700 $ 0.7450 $ 0.7400