XML 15 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 30, 2024
Apr. 01, 2023
Income Statement [Abstract]    
Net sales $ 2,679.4 $ 2,806.2
Cost of sales 2,029.9 2,162.8
Gross profit 649.5 643.4
Selling, general and administrative expenses 502.9 517.7
Operating income 146.6 125.7
Interest expense 14.9 17.1
Other (income) and expense, net (1.1) (0.6)
Earnings before income taxes 132.8 109.2
Income tax expense 27.8 28.9
Net earnings including noncontrolling interests 105.0 80.3
Less: net earnings attributable to noncontrolling interests 0.0 0.1
Net earnings attributable to Mohawk Industries, Inc. $ 105.0 $ 80.2
Basic earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 1.65 $ 1.26
Weighted-average common shares outstanding-basic (in shares) 63.7 63.6
Diluted earnings per share attributable to Mohawk Industries, Inc. (in usd per share) $ 1.64 $ 1.26
Weighted-average common shares outstanding-diluted (in shares) 64.0 63.8