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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 30, 2024
Equity [Abstract]  
Schedule Of Changes In Stock Holders Equity

The following tables reflect the changes in stockholders’ equity attributable to Nucor and the noncontrolling interests of Nucor’s joint ventures - Nucor-Yamato Steel Company (Limited Partnership) (“NYS”), California Steel Industries, Inc. (“CSI”) and Nucor-JFE Steel Mexico, S. de R.L. de C.V. ("NJSM") - in each of which Nucor owns 51% (the third of which Nucor acquired an additional 1% interest in the fourth quarter of 2023, bringing our total equity ownership to a 51% controlling interest), for the three months ended March 30, 2024 and April 1, 2023 (in thousands):

 

 

 

 

 

 

Three Months (13 Weeks) Ended March 30, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

Other

 

 

Treasury Stock

 

 

Nucor

 

 

 

 

 

 

 

 

 

Common Stock

 

 

Paid-in

 

 

Retained

 

 

Comprehensive

 

 

(at cost)

 

 

Stockholders'

 

 

Noncontrolling

 

 

 

Total

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Income (Loss)

 

 

Shares

 

 

Amount

 

 

Equity

 

 

Interests

 

BALANCES, December 31, 2023

 

$

22,123,754

 

 

 

380,154

 

 

$

152,061

 

 

$

2,176,243

 

 

$

28,762,045

 

 

$

(162,072

)

 

 

135,252

 

 

$

(9,987,643

)

 

$

20,940,634

 

 

$

1,183,120

 

Net earnings before noncontrolling interests

 

 

958,962

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

844,841

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

844,841

 

 

 

114,121

 

Other comprehensive income (loss)

 

 

(15,368

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(15,368

)

 

 

-

 

 

 

-

 

 

 

(15,368

)

 

 

-

 

Stock options exercised

 

 

2,688

 

 

 

-

 

 

 

-

 

 

 

(1,449

)

 

 

-

 

 

 

-

 

 

 

(54

)

 

 

4,137

 

 

 

2,688

 

 

 

-

 

Stock option expense

 

 

392

 

 

 

-

 

 

 

-

 

 

 

392

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

392

 

 

 

-

 

Issuance of stock under award plans,
   net of forfeitures

 

 

59,964

 

 

 

-

 

 

 

-

 

 

 

33,037

 

 

 

-

 

 

 

-

 

 

 

(344

)

 

 

26,927

 

 

 

59,964

 

 

 

-

 

Amortization of unearned
   compensation

 

 

2,600

 

 

 

-

 

 

 

-

 

 

 

2,600

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2,600

 

 

 

-

 

Treasury stock acquired, and net impact of excise tax

 

 

(1,011,239

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

5,538

 

 

 

(1,011,239

)

 

 

(1,011,239

)

 

 

-

 

Cash dividends declared

 

 

(130,799

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(130,799

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(130,799

)

 

 

-

 

Distributions to noncontrolling
   interests

 

 

(265,435

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(265,435

)

BALANCES, March 30, 2024

 

$

21,725,519

 

 

 

380,154

 

 

$

152,061

 

 

$

2,210,823

 

 

$

29,476,087

 

 

$

(177,440

)

 

 

140,392

 

 

$

(10,967,818

)

 

$

20,693,713

 

 

$

1,031,806

 

 

 

 

 

 

 

 

Three Months (13 Weeks) Ended April 1, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

Other

 

 

Treasury Stock

 

 

Nucor

 

 

 

 

 

 

 

 

 

Common Stock

 

 

Paid-in

 

 

Retained

 

 

Comprehensive

 

 

(at cost)

 

 

Stockholders'

 

 

Noncontrolling

 

 

 

Total

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Earnings

 

 

Income (Loss)

 

 

Shares

 

 

Amount

 

 

Equity

 

 

Interests

 

BALANCES, December 31, 2022

 

$

19,569,906

 

 

 

380,154

 

 

$

152,061

 

 

$

2,143,520

 

 

$

24,754,873

 

 

$

(137,517

)

 

 

126,661

 

 

$

(8,498,243

)

 

$

18,414,694

 

 

$

1,155,212

 

Net earnings before noncontrolling interests

 

 

1,231,629

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,136,542

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,136,542

 

 

 

95,087

 

Other comprehensive income (loss)

 

 

(27,841

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(27,841

)

 

 

-

 

 

 

-

 

 

 

(27,841

)

 

 

-

 

Stock options exercised

 

 

7,123

 

 

 

-

 

 

 

-

 

 

 

(1,749

)

 

 

-

 

 

 

-

 

 

 

(131

)

 

 

8,872

 

 

 

7,123

 

 

 

-

 

Stock option expense

 

 

475

 

 

 

-

 

 

 

-

 

 

 

475

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

475

 

 

 

-

 

Issuance of stock under award plans,
   net of forfeitures

 

 

43,820

 

 

 

-

 

 

 

-

 

 

 

24,760

 

 

 

-

 

 

 

-

 

 

 

(323

)

 

 

19,060

 

 

 

43,820

 

 

 

-

 

Amortization of unearned
   compensation

 

 

1,764

 

 

 

-

 

 

 

-

 

 

 

1,764

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,764

 

 

 

-

 

Treasury stock acquired, and net impact of excise tax

 

 

(429,813

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2,723

 

 

 

(429,813

)

 

 

(429,813

)

 

 

-

 

Cash dividends declared

 

 

(129,383

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(129,383

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(129,383

)

 

 

-

 

Distributions to noncontrolling
   interests

 

 

(337,810

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(337,810

)

BALANCES, April 1, 2023

 

$

19,929,870

 

 

 

380,154

 

 

$

152,061

 

 

$

2,168,770

 

 

$

25,762,032

 

 

$

(165,358

)

 

 

128,930

 

 

$

(8,900,124

)

 

$

19,017,381

 

 

$

912,489