XML 39 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders' Equity (Tables)
 3 Months Ended
Apr. 05, 2025
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 NJSM for the three months ended April 5, 2025 and March 30, 2024 (in millions):

 

 

 

 

 

 

Three Months (13 Weeks) Ended April 5, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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, 2024

 

$

21,417

 

 

 

380.2

 

 

$

152

 

 

$

2,223

 

 

$

30,271

 

 

$

(208

)

 

 

147.4

 

 

$

(12,144

)

 

$

20,294

 

 

$

1,123

 

Net earnings before noncontrolling interests

 

 

226

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

156

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

156

 

 

 

70

 

Other comprehensive income (loss)

 

 

10

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

10

 

 

 

-

 

 

 

-

 

 

 

10

 

 

 

-

 

Issuance of stock under award plans,
   net of forfeitures

 

 

38

 

 

 

-

 

 

 

-

 

 

 

19

 

 

 

-

 

 

 

-

 

 

 

(0.3

)

 

 

19

 

 

 

38

 

 

 

-

 

Amortization of unearned
   compensation

 

 

3

 

 

 

-

 

 

 

-

 

 

 

3

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3

 

 

 

-

 

Treasury stock acquired, and net impact of excise tax

 

 

(305

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2.3

 

 

 

(305

)

 

 

(305

)

 

 

-

 

Cash dividends declared

 

 

(127

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(127

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(127

)

 

 

-

 

Distributions to noncontrolling
   interests

 

 

(172

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(172

)

Capital contributions from noncontrolling interest

 

 

25

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

25

 

BALANCES, April 5, 2025

 

$

21,115

 

 

 

380.2

 

 

$

152

 

 

$

2,245

 

 

$

30,300

 

 

$

(198

)

 

 

149.4

 

 

$

(12,430

)

 

$

20,069

 

 

$

1,046

 

 

 

 

 

 

 

 

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

 

 

 

380.2

 

 

$

152

 

 

$

2,176

 

 

$

28,762

 

 

$

(162

)

 

 

135.3

 

 

$

(9,988

)

 

$

20,940

 

 

$

1,183

 

Net earnings before noncontrolling interests

 

 

959

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

845

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

845

 

 

 

114

 

Other comprehensive income (loss)

 

 

(15

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(15

)

 

 

-

 

 

 

-

 

 

 

(15

)

 

 

-

 

Stock options exercised

 

 

3

 

 

 

-

 

 

 

-

 

 

 

(1

)

 

 

-

 

 

 

-

 

 

 

(0.1

)

 

 

4

 

 

 

3

 

 

 

-

 

Issuance of stock under award plans,
   net of forfeitures

 

 

60

 

 

 

-

 

 

 

-

 

 

 

33

 

 

 

-

 

 

 

-

 

 

 

(0.3

)

 

 

27

 

 

 

60

 

 

 

-

 

Amortization of unearned
   compensation

 

 

3

 

 

 

-

 

 

 

-

 

 

 

3

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3

 

 

 

-

 

Treasury stock acquired, and net impact of excise tax

 

 

(1,011

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

5.5

 

 

 

(1,011

)

 

 

(1,011

)

 

 

-

 

Cash dividends declared

 

 

(131

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(131

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(131

)

 

 

-

 

Distributions to noncontrolling
   interests

 

 

(265

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(265

)

BALANCES, March 30, 2024

 

$

21,726

 

 

 

380.2

 

 

$

152

 

 

$

2,211

 

 

$

29,476

 

 

$

(177

)

 

 

140.4

 

 

$

(10,968

)

 

$

20,694

 

 

$

1,032