XML 82 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplementary Data (Unaudited) (Tables)
12 Months Ended
Dec. 30, 2017
Supplemental Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

2016

 

 

    

4Q

    

3Q

    

2Q

    

1Q

    

4Q

    

3Q

    

2Q

    

1Q

 

Net revenue

 

$

440,610

 

$

574,387

 

$

478,368

 

$

259,044

 

$

387,389

 

$

480,210

 

$

412,636

 

$

208,039

 

Operating income (loss)

 

 

57,306

 

 

113,911

 

 

82,444

 

 

(32,784)

 

 

48,761

 

 

88,410

 

 

46,948

 

 

(29,457)

 

Net income (loss) (1)

 

 

44,510

 

 

84,287

 

 

52,088

 

 

(55,108)

 

 

6,049

 

 

61,106

 

 

21,505

 

 

(42,534)

 

Net income (loss) attributable to Summit Inc. (1)

 

 

43,010

 

 

81,264

 

 

50,000

 

 

(52,444)

 

 

(290)

 

 

44,820

 

 

13,371

 

 

(21,118)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share attributable to Summit Inc. (1)

 

$

0.39

 

$

0.74

 

$

0.46

 

$

(0.49)

 

$

(0.00)

 

$

0.59

 

$

0.21

 

$

(0.40)

 

Diluted earnings per share attributable to Summit Inc. (1)

 

 

0.38

 

 

0.73

 

 

0.46

 

 

(0.49)

 

 

(0.00)

 

 

0.59

 

 

0.20

 

 

(0.40)

 


The third quarter of 2017 amounts are revised from prior disclosed amounts due to adjustments identified during the fourth quarter of 2017.

Summit Materials, LLC  
Supplemental Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

2016

 

 

  

4Q

  

3Q

  

2Q

  

1Q

  

4Q

  

3Q

  

2Q

  

1Q

 

Net revenue

 

$

440,610

 

$

574,387

 

$

478,368

 

$

259,044

 

$

387,389

 

$

480,210

 

$

412,636

 

$

208,039

 

Operating income (loss)

 

 

57,306

 

 

113,911

 

 

82,444

 

 

(32,784)

 

 

48,761

 

 

88,410

 

 

46,948

 

 

(29,457)

 

Net income (loss)

 

 

52,435

 

 

82,633

 

 

53,827

 

 

(54,854)

 

 

21,211

 

 

61,360

 

 

21,759

 

 

(42,243)