SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 30, 2024

SEGMENT REPORTING

Segment Reporting

	Three Months Ended March 30, 2024
	Retail		Packaging		Construction		All Other		Corporate		Total
Net sales to outside customers	$	628,765	$	424,418	$	517,896	$	66,947	$	940	$	1,638,966
Intersegment net sales		59,346		20,926		20,035		71,257		(171,564)		—
Earnings from operations		45,980		31,246		45,342		3,873		7,382		133,823

	Three Months Ended April 1, 2023
	Retail		Packaging		Construction		All Other		Corporate		Total
Net sales to outside customers	$	761,294	$	486,561	$	515,593	$	55,795	$	3,233	$	1,822,476
Intersegment net sales		223,325		20,050		25,836		77,487		(346,698)		—
Earnings from operations		40,258		54,732		54,248		4,832		7,638		161,708

Schedule of Goodwill by Segment

	Retail		Packaging		Construction		All Other		Corporate		Total
Balance as of December 30, 2023	$	84,204	$	141,042	$	87,805	$	23,262	$	—	$	336,313
Foreign Exchange, Net		11		—		(113)		(615)		—		(717)
Balance as of March 30, 2024	$	84,215	$	141,042	$	87,692	$	22,647	$	—	$	335,596

Schedule of assets by segment

	Total Assets by Segment
	March 30,		December 30,
Segment Classification	2024		2023		% Change
Retail	$	966,544	$	828,798	16.6	%
Packaging		794,418		798,623	(0.5)
Construction		655,972		621,762	5.5
All Other		310,360		316,481	(1.9)
Corporate		1,351,345		1,452,133	(6.9)
Total Assets	$	4,078,639	$	4,017,797	1.5	%

Gross Sales by Major Product Classification

The following table presents our disaggregated net sales (in thousands) by business unit for each segment for the three months ended March 30, 2024, and April 1, 2023 (in thousands).

	Three Months Ended
	March 30,		April 1,
	2024		2023
Retail
Deckorators	$	74,135	$	77,463
ProWood		525,961		651,000
UFP Edge		27,284		32,552
Other		1,385		279
Total Retail	$	628,765	$	761,294
Packaging
Structural Packaging	$	274,150	$	328,250
PalletOne		132,490		137,570
Protective Packaging		17,778		20,741
Total Packaging	$	424,418	$	486,561
Construction
Factory Built	$	191,834	$	167,613
Site Built		221,559		221,116
Commercial		61,384		72,345
Concrete Forming		43,119		54,519
Total Construction	$	517,896	$	515,593
All Other	$	66,947	$	55,795
Corporate	$	940	$	3,233
Total Net Sales	$	1,638,966	$	1,822,476