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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 29, 2019
Dec. 30, 2018
Net sales $ 5,007,357 $ 4,826,549 $ 4,625,364
Cost of sales 3,238,448 3,156,047 3,069,652
Gross profit 1,768,909 1,670,502 1,555,712
Selling, delivery and administrative expenses 1,455,531 1,489,748 1,497,810
Income from operations 313,378 180,754 57,902
Interest expense, net 36,735 45,990 50,506
Other expense, net 35,603 100,539 30,853
Gain on exchange transactions 0 0 10,170
Income (loss) before taxes 241,040 34,225 (13,287)
Income tax expense 58,943 15,665 1,869
Net income (loss) 182,097 18,560 (15,156)
Less: Net income attributable to noncontrolling interest 9,604 7,185 4,774
Net income (loss) attributable to Coca‑Cola Consolidated, Inc. $ 172,493 $ 11,375 $ (19,930)
Common Stock      
Basic net income (loss) per share based on net income (loss) attributable to Coca‑Cola Consolidated, Inc.:      
Common Stock (in dollars per share) $ 18.40 $ 1.21 $ (2.13)
Weighted average number of Common Stock shares outstanding (in shares) 7,141 7,141 7,141
Diluted net income (loss) per share based on net income (loss) attributable to Coca‑Cola Consolidated, Inc.:      
Common Stock (in dollars per share) $ 18.30 $ 1.21 $ (2.13)
Weighted average number of Common Stock shares outstanding – assuming dilution (in shares) 9,427 9,417 9,350
Class B Common Stock      
Basic net income (loss) per share based on net income (loss) attributable to Coca‑Cola Consolidated, Inc.:      
Common Stock (in dollars per share) $ 18.40 $ 1.21 $ (2.13)
Weighted average number of Common Stock shares outstanding (in shares) 2,232 2,229 2,209
Diluted net income (loss) per share based on net income (loss) attributable to Coca‑Cola Consolidated, Inc.:      
Common Stock (in dollars per share) $ 18.28 $ 1.19 $ (2.13)
Weighted average number of Common Stock shares outstanding – assuming dilution (in shares) 2,286 2,276 2,209