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v2.4.0.8

Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2013 | Sep. 29, 2012 | Sep. 28, 2013 | Sep. 29, 2012
Net sales: |  |  |  |
Products (includes sales to affiliates of $183,968, $180,968, $531,051 and $544,152) | $ 1,352,158 | $ 1,149,648 | $ 3,986,573 | $ 3,535,461
Service revenues | 221,619 | 253,085 | 705,579 | 746,194
Other | 74,328 | 76,683 | 222,288 | 179,467
Total net sales | 1,648,105 | 1,479,416 | 4,914,440 | 4,461,122
Cost of sales and operating expenses: |  |  |  |
Products | 1,276,966 | 1,061,215 | 3,742,792 | 3,238,178
Services | 211,914 | 216,232 | 653,006 | 663,156
Other | 58,272 | 57,506 | 175,373 | 140,165
Total cost of sales and operating expenses | 1,547,152 | 1,334,953 | 4,571,171 | 4,041,499
Gross income | 100,953 | 144,463 | 343,269 | 419,623
Selling, general and administrative expenses | 67,183 | 59,406 | 192,492 | 180,487
Operating income | 33,770 | 85,057 | 150,777 | 239,136
Other income (expense): |  |  |  |
Interest expense | (2,568) | (3,888) | (7,330) | (8,826)
Interest income | 2,171 | 3,180 | 10,529 | 8,343
Interest income from affiliates | 5,476 | 4,759 | 17,001 | 15,009
Income (loss) from affiliates | (4,989) | 2,318 | (12,386) | 21,703
Other investment income, net | 3,020 | 3,830 | 3,274 | 6,320
Foreign currency gains (losses), net | (180) | 165 | (1,460) | (420)
Miscellaneous, net | 59 | (919) | 4,751 | (3,575)
Total other income, net | 2,989 | 9,445 | 14,379 | 38,554
Earnings before income taxes | 36,759 | 94,502 | 165,156 | 277,690
Income tax expense | (5,394) | (19,869) | (36,008) | (71,365)
Net earnings | 31,365 | 74,633 | 129,148 | 206,325
Less: Net loss (income) attributable to noncontrolling interests | (396) | (211) | (1,178) | 403
Net earnings attributable to Seaboard | 30,969 | 74,422 | 127,970 | 206,728
Earnings per common share (in dollars per share) | $ 25.99 | $ 61.92 | $ 107.09 | $ 171.52
Other comprehensive income (loss), net of income tax benefit of $4,012, $1, $9,552 and $2,566: |  |  |  |
Foreign currency translation adjustment | (14,067) | (6,023) | (26,888) | (9,164)
Unrealized gain (loss) on investments | 227 | 1,604 | (1,481) | 2,775
Unrealized loss on cash flow hedges |  |  |  | (91)
Unrecognized pension cost | 1,192 | 1,135 | 4,929 | 4,455
Other comprehensive loss, net of tax | (12,648) | (3,284) | (23,440) | (2,025)
Comprehensive income | 18,717 | 71,349 | 105,708 | 204,300
Less: Comprehensive loss (income) attributable to noncontrolling interests | (398) | (220) | (1,217) | 355
Comprehensive income attributable to Seaboard | $ 18,319 | $ 71,129 | $ 104,491 | $ 204,655
Average number of shares outstanding (in shares) | 1,191,744 | 1,201,974 | 1,195,006 | 1,205,239

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