v3.24.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Statement [Abstract]
Net sales	$ 2,082.8	$ 2,080.1	$ 1,772.6
Costs and expenses:
Cost of sales	(1,752.0)	(1,823.4)	(1,590.0)
Selling, general and administrative expenses	(148.3)	(133.0)	(112.9)
Other operating charges, net	5.3	9.7	57.7
Total operating costs and expenses	1,905.7	1,966.2	1,760.6
Income from operations	177.1	113.9	12.0
Interest expense, net	(30.0)	(34.6)	(36.4)
Debt retirement costs	(3.1)	(0.5)	(1.0)
Other Nonoperating Income (Expense)	0.1	(5.7)	(10.4)
Income (loss) before income taxes	144.2	73.1	(35.7)
Income tax provision (benefit)	(36.4)	(27.0)	7.7
Net income (loss)	$ 107.7	$ 46.0	$ (28.1)
Earnings per share, basic	$ 6.39	$ 2.71	$ (1.67)
Earnings per share, diluted	$ 6.30	$ 2.68	$ (1.67)
Weighted average number of shares outstanding, basic	16,863	16,985	16,767
Weighted average number of shares outstanding, diluted	17,091	17,181	16,767

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 924
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.2(a),(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Clearwater Paper Corp 10-K