- 米国企業
- BlueLinx Holdings Inc.
BlueLinx Holdings Inc.BXC
| 2011年
12月31日 | 2015年
1月3日 | 2016年
1月2日 | 2016年
12月31日 | 2017年
12月30日 | 2018年
12月29日 | 2019年
12月28日 | 2021年
1月2日 | 2022年
1月1日 | 2022年
12月31日 | 2023年
12月30日 |
|---|
| Net sales | 1,755 | 1,979 | 1,917 | 1,881 | 1,816 | 2,863 | 2,637 | 3,097 | 4,277 | 4,450 | 3,136 |
|---|
| Cost of products sold | 1,545 | 1,750 | 1,694 | 1,654 | 1,585 | 2,531 | 2,280 | 2,620 | 3,499 | 3,617 | 2,609 |
|---|
| Gross profit | 210 | 229 | 222 | 227 | 231 | 332 | 357 | 478 | 778 | 833 | 527 |
|---|
| Selling, general, and administrative | 208 | 206 | 196 | 204 | 199 | 319 | 305 | 314 | 322 | 366 | 356 |
|---|
| Depreciation and amortization | 11 | 9 | 10 | 9 | 9 | 26 | 30 | 29 | 28 | 28 | 32 |
|---|
| Amortization of Deferred Hedge Gains | - | - | - | - | - | - | - | -4 | -4 | -4 | -4 |
|---|
| Gain from sale of properties, net | - | - | - | 28 | 7 | - | 13 | 11 | 8 | 0 | - |
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| Other operating expenses | - | - | - | - | - | - | - | 7 | 2 | 4 | 5 |
|---|
| Total operating expenses | 218 | 216 | 206 | 186 | 201 | 345 | 322 | 335 | 340 | 394 | 389 |
|---|
| Operating income | -8 | 14 | 17 | 42 | 30 | -13 | 35 | 142 | 438 | 439 | 138 |
|---|
| Interest Expense | 31 | 27 | 27 | 25 | 21 | 47 | 54 | 47 | 46 | 42 | 24 |
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| Other expense (income), net | -1 | -0 | -1 | 0 | 1 | 0 | -3 | 0 | 1 | -2 | -2 |
|---|
| Settlement of frozen defined benefit pension plan | - | - | - | - | - | - | - | - | - | - | -30 |
|---|
| Other expense (income), net | -1 | -0 | -1 | 0 | 1 | 0 | -3 | 0 | 1 | -2 | -2 |
|---|
| Income before provision for income taxes | -38 | -14 | -11 | 17 | 10 | -60 | -22 | 95 | 394 | 395 | 82 |
|---|
| Provision for income taxes | 1 | 0 | 0 | 1 | -53 | -12 | -4 | 14 | 98 | 99 | 33 |
|---|
| Net income | -39 | -14 | -12 | 16 | 63 | -48 | -18 | 81 | 296 | 296 | 49 |
|---|
| Earnings Per Share, Basic | - | - | - | 1.8 | 6.96 | -5.21 | -1.89 | 8.58 | 30.8 | 31.75 | 5.4 |
|---|
| Earnings Per Share, Diluted | - | - | - | 1.77 | 6.81 | -5.21 | -1.89 | 8.55 | 29.99 | 31.51 | 5.39 |
|---|
| Net income | -39 | -14 | -12 | 16 | 63 | -48 | -18 | 81 | 296 | 296 | 49 |
|---|
| Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax | -15 | -18 | - | - | - | - | - | -2 | 6 | -3 | -3 |
|---|
| Amortization of unrecognized pension gain, net of tax of $(325), $(208) and $(340), respectively | - | - | - | - | - | - | - | - | - | 1 | 1 |
|---|
| Other | - | - | - | - | - | - | - | -0 | 0 | 0 | -1 |
|---|
| Settlement of frozen defined benefit pension plan | - | - | - | - | - | - | - | - | - | - | 35 |
|---|
| Total other comprehensive income (loss) | - | - | - | - | - | - | 3 | -1 | 7 | -2 | 31 |
|---|
| Other | - | - | - | - | - | - | - | -0 | 0 | 0 | -1 |
|---|
| Total other comprehensive income (loss) | - | - | - | - | - | - | 3 | -1 | 7 | -2 | 31 |
|---|
| Comprehensive income | -53 | -32 | -12 | 14 | 63 | -49 | -15 | 79 | 303 | 294 | 80 |
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