v3.25.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Class B common stock
Preferred Stock
Common Stock
Common Stock
Common Stock
Class B common stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Common Stock
Retained Earnings
Class B common stock
Treasury Common Stock
Accumulated Other Comprehensive (Loss) Income
Beginning balance, stockholders' equity at Dec. 31, 2023 $ 4,099,086     $ 0 $ 166,939 $ 54,614 $ 1,345,580 $ 4,562,263     $ (1,800,232) $ (230,078)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 978,347             978,347        
Other comprehensive income (loss) (21,535)                     (21,535)
Dividends (including dividend equivalents):                        
Common Stock   $ (407,353) $ (135,988)           $ (407,353) $ (135,988)    
Stock-based compensation 18,009           18,009          
Exercise of stock options and incentive-based transactions (21,727)           (37,713)       15,986  
Repurchase of common stock (including excise tax) (498,973)                   (498,973)  
Ending balance, stockholders' equity at Jun. 30, 2024 4,009,866     0 166,939 54,614 1,325,876 4,997,269     (2,283,219) (251,613)
Beginning balance, stockholders' equity at Mar. 31, 2024 4,108,287     0 166,939 54,614 1,315,813 5,087,126     (2,285,370) (230,835)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 180,894             180,894        
Other comprehensive income (loss) (20,778)                     (20,778)
Dividends (including dividend equivalents):                        
Common Stock   (202,757) (67,994)           (202,757) (67,994)    
Stock-based compensation 11,619           11,619          
Exercise of stock options and incentive-based transactions 574           (1,556)       2,130  
Repurchase of common stock (including excise tax) 21                   21  
Ending balance, stockholders' equity at Jun. 30, 2024 4,009,866     0 166,939 54,614 1,325,876 4,997,269     (2,283,219) (251,613)
Beginning balance, stockholders' equity at Dec. 31, 2024 4,714,654     0 166,939 54,614 1,377,226 5,698,316     (2,278,551) (303,890)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 286,922             286,922        
Other comprehensive income (loss) 33,466                     33,466
Dividends (including dividend equivalents):                        
Common Stock   (406,381) (135,988)           (406,381) (135,988)    
Stock-based compensation 31,202           31,202          
Exercise of stock options and incentive-based transactions (9,257)           (20,555)       11,298  
Ending balance, stockholders' equity at Jun. 29, 2025 4,514,618     0 166,939 54,614 1,387,873 5,442,869     (2,267,253) (270,424)
Beginning balance, stockholders' equity at Mar. 30, 2025 4,684,896     0 166,939 54,614 1,372,137 5,652,065     (2,269,560) (291,299)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 62,719             62,719        
Other comprehensive income (loss) 20,875                     20,875
Dividends (including dividend equivalents):                        
Common Stock   $ (203,921) $ (67,994)           $ (203,921) $ (67,994)    
Stock-based compensation 17,555           17,555          
Exercise of stock options and incentive-based transactions 488           (1,819)       2,307  
Ending balance, stockholders' equity at Jun. 29, 2025 $ 4,514,618     $ 0 $ 166,939 $ 54,614 $ 1,387,873 $ 5,442,869     $ (2,267,253) $ (270,424)