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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Net sales $ 4,741,369 $ 3,571,923 $ 3,363,905
Costs and expenses:      
Cost of sales and operating expenses 3,499,385 2,688,815 2,589,085
Loss/(gain) on sale of assets (958) 426 (20,582)
Selling, general and administrative expense 391,538 378,496 358,523
Restructuring Costs and Asset Impairment Charges 778 38,167 0
Depreciation and amortization 316,387 350,178 325,510
Acquisition and integration costs 1,396 0 0
Total costs and expenses 4,208,526 3,456,082 3,252,536
Equity In net income of Diamond Green Diesel 351,627 315,095 364,452
Operating income 884,470 430,936 475,821
Other expense:      
Interest expense (62,077) (72,686) (78,674)
Debt extinguishment costs 0 0 (12,126)
Foreign currency losses (2,199) (2,290) (1,311)
Gain (Loss) on Disposition of Business 0 0 2,967
Other expense, net (4,551) (5,534) (6,671)
Total other expense (68,827) (80,510) (95,815)
Equity in net income of other unconsolidated subsidiaries 5,753 3,193 428
Income before income taxes 821,396 353,619 380,434
Income tax expense 164,106 53,289 59,467
Net income 657,290 300,330 320,967
Net income attributable to noncontrolling interests (6,376) (3,511) (8,367)
Net income attributable to Darling $ 650,914 $ 296,819 $ 312,600
Net income per share:      
Basic (in dollars per share) $ 4.01 $ 1.83 $ 1.90
Diluted (in dollars per share) $ 3.90 $ 1.78 $ 1.86