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Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jul. 02, 2011 | Jun. 30, 2012 | Jul. 02, 2011
Net sales: |  |  |  |
Products (includes sales to affiliates of $194,836, $189,807, $363,184 and $352,075) | $ 1,194,991 | $ 1,128,574 | $ 2,385,813 | $ 2,326,196
Services | 248,354 | 245,343 | 493,109 | 483,555
Other | 67,248 | 24,670 | 102,784 | 57,015
Total net sales | 1,510,593 | 1,398,587 | 2,981,706 | 2,866,766
Cost of sales and operating expenses: |  |  |  |
Products | 1,108,998 | 1,003,292 | 2,176,963 | 2,053,089
Services | 226,407 | 235,274 | 446,924 | 441,492
Gain on sale of power generating facilities |  | (51,423) |  | (51,423)
Other | 54,622 | 21,020 | 82,659 | 48,078
Total cost of sales and operating expenses | 1,390,027 | 1,208,163 | 2,706,546 | 2,491,236
Gross income | 120,566 | 190,424 | 275,160 | 375,530
Selling, general and administrative expenses | 59,843 | 53,459 | 121,081 | 108,289
Operating income | 60,723 | 136,965 | 154,079 | 267,241
Other income (expense): |  |  |  |
Interest expense | (3,231) | (1,506) | (4,938) | (3,022)
Interest income | 3,044 | 2,047 | 5,163 | 4,344
Interest income from affiliates | 5,033 | 4,014 | 10,250 | 7,847
Income from affiliates | 9,816 | 5,365 | 19,385 | 11,527
Other investment income (loss), net | (969) | 286 | 2,490 | 2,626
Foreign currency gain (loss), net | (3,849) | 2,381 | (585) | 7,145
Miscellaneous, net | (4,005) | (2,952) | (2,656) | (2,164)
Total other income, net | 5,839 | 9,635 | 29,109 | 28,303
Earnings before income taxes | 66,562 | 146,600 | 183,188 | 295,544
Income tax expense | (16,870) | (33,236) | (51,496) | (65,487)
Net earnings | 49,692 | 113,364 | 131,692 | 230,057
Less: Net loss attributable to noncontrolling interests | 405 | 122 | 614 | 293
Net earnings attributable to Seaboard | 50,097 | 113,486 | 132,306 | 230,350
Earnings per common share (in dollars per share) | $ 41.58 | $ 93.34 | $ 109.63 | $ 189.45
Other comprehensive income (loss), net of income tax benefit of $1,752, $114, $2,565 and $409: |  |  |  |
Foreign currency translation adjustment | (3,601) | (998) | (3,141) | (1,591)
Unrealized gain (loss) on investments | (313) | 704 | 1,171 | 803
Unrealized loss on cash flow hedges |  |  | (91) |
Unrecognized pension cost | 2,243 | 730 | 3,320 | 1,071
Other comprehensive income (loss), net of tax | (1,671) | 436 | 1,259 | 283
Comprehensive income | 48,021 | 113,800 | 132,951 | 230,340
Less: Comprehensive loss attributable to noncontrolling interests | 422 | 120 | 575 | 278
Comprehensive income attributable to Seaboard | $ 48,443 | $ 113,920 | $ 133,526 | $ 230,618
Average number of shares outstanding (in shares) | 1,204,837 | 1,215,879 | 1,206,871 | 1,215,879

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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