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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 | 6 Months Ended
--- | --- | ---
Jun. 28, 2014 | Jun. 29, 2013 | Jun. 28, 2014 | Jun. 29, 2013
Net sales: |  |  |  |
Products (includes sales to affiliates of $179,031, $164,548, $375,017 and $347,083) | $ 1,417,116 | $ 1,371,142 | $ 2,630,871 | $ 2,634,415
Service revenues | 224,127 | 237,948 | 436,160 | 483,960
Other | 53,348 | 74,949 | 107,196 | 147,960
Total net sales | 1,694,591 | 1,684,039 | 3,174,227 | 3,266,335
Cost of sales and operating expenses: |  |  |  |
Products | 1,249,249 | 1,294,124 | 2,354,832 | 2,465,826
Services | 202,482 | 216,097 | 396,989 | 441,092
Other | 45,433 | 58,408 | 99,391 | 117,101
Total cost of sales and operating expenses | 1,497,164 | 1,568,629 | 2,851,212 | 3,024,019
Gross income | 197,427 | 115,410 | 323,015 | 242,316
Selling, general and administrative expenses | 63,088 | 61,861 | 123,473 | 125,309
Operating income | 134,339 | 53,549 | 199,542 | 117,007
Other income (expense): |  |  |  |
Interest expense | (3,856) | (2,370) | (8,676) | (4,762)
Interest income | 1,724 | 4,269 | 8,804 | 8,358
Interest income from affiliates | 6,880 | 5,370 | 13,236 | 11,525
Income (loss) from affiliates | 7,803 | (4,547) | 14,447 | (7,397)
Other investment income (loss), net | 2,787 | (1,932) | 3,360 | 254
Foreign currency losses, net | (2,994) | (135) | (8,687) | (1,280)
Miscellaneous, net | (2,393) | 3,870 | (2,253) | 4,692
Total other income, net | 9,951 | 4,525 | 20,231 | 11,390
Earnings before income taxes | 144,290 | 58,074 | 219,773 | 128,397
Income tax expense | (49,851) | (18,048) | (76,885) | (30,614)
Net earnings | 94,439 | 40,026 | 142,888 | 97,783
Less: Net income attributable to noncontrolling interests | (762) | (479) | (1,045) | (782)
Net earnings attributable to Seaboard | 93,677 | 39,547 | 141,843 | 97,001
Earnings per common share (in dollars per share) | $ 79.01 | $ 33.07 | $ 119.53 | $ 81.06
Other comprehensive income (loss), net of income tax benefit of $725, $2,939, $10,388 and $5,540: |  |  |  |
Foreign currency translation adjustment | (2,790) | (6,699) | (29,565) | (12,821)
Unrealized gain (loss) on investments | 498 | (2,137) | 1,024 | (1,708)
Unrealized gain (loss) on cash flow hedges | (275) |  | 86 |
Unrecognized pension cost | 320 | 2,545 | 640 | 3,737
Other comprehensive loss, net of tax | (2,247) | (6,291) | (27,815) | (10,792)
Comprehensive income | 92,192 | 33,735 | 115,073 | 86,991
Less: Comprehensive income attributable to noncontrolling interests | (765) | (522) | (1,044) | (819)
Comprehensive income attributable to Seaboard | $ 91,427 | $ 33,213 | $ 114,029 | $ 86,172
Average number of shares outstanding (in shares) | 1,185,633 | 1,195,815 | 1,186,640 | 1,196,656

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