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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. 27, 2014 | Sep. 28, 2013 | Sep. 27, 2014 | Sep. 28, 2013
Net sales: |  |  |  |
Products (includes sales to affiliates of $205,644, $183,968, $580,661 and $531,051) | $ 1,350,329 | $ 1,352,158 | $ 3,981,200 | $ 3,986,573
Service revenues | 218,988 | 221,619 | 655,148 | 705,579
Other | 53,324 | 74,328 | 160,520 | 222,288
Total net sales | 1,622,641 | 1,648,105 | 4,796,868 | 4,914,440
Cost of sales and operating expenses: |  |  |  |
Products | 1,228,624 | 1,276,966 | 3,583,456 | 3,742,792
Services | 198,276 | 211,914 | 595,265 | 653,006
Other | 34,798 | 58,272 | 134,189 | 175,373
Total cost of sales and operating expenses | 1,461,698 | 1,547,152 | 4,312,910 | 4,571,171
Gross income | 160,943 | 100,953 | 483,958 | 343,269
Selling, general and administrative expenses | 64,857 | 67,183 | 188,330 | 192,492
Operating income | 96,086 | 33,770 | 295,628 | 150,777
Other income (expense): |  |  |  |
Interest expense | (8,408) | (2,568) | (17,084) | (7,330)
Interest income | 2,344 | 2,171 | 11,148 | 10,529
Interest income from affiliates | 6,775 | 5,476 | 20,011 | 17,001
Income (loss) from affiliates | 9,492 | (4,989) | 23,939 | (12,386)
Other investment income (loss), net | (2,990) | 3,020 | 370 | 3,274
Foreign currency losses, net | (530) | (180) | (9,217) | (1,460)
Gain on sale of controlling interest in a subsidiary | 64,392 |  | 64,392 |
Miscellaneous, net | 655 | 59 | (1,598) | 4,751
Total other income, net | 71,730 | 2,989 | 91,961 | 14,379
Earnings before income taxes | 167,816 | 36,759 | 387,589 | 165,156
Income tax expense | (63,536) | (5,394) | (140,421) | (36,008)
Net earnings | 104,280 | 31,365 | 247,168 | 129,148
Less: Net loss (income) attributable to noncontrolling interests | 469 | (396) | (576) | (1,178)
Net earnings attributable to Seaboard | 104,749 | 30,969 | 246,592 | 127,970
Earnings per common share (in dollars per share) | $ 89.49 | $ 25.99 | $ 208.76 | $ 107.09
Other comprehensive income (loss), net of income tax benefit of $1,506, $4,012, $11,894 and $9,552: |  |  |  |
Foreign currency translation adjustment | (3,120) | (14,067) | (32,685) | (26,888)
Unrealized gain (loss) on investments | (105) | 227 | 919 | (1,481)
Unrealized gain on cash flow hedges | 149 |  | 235 |
Unrecognized pension cost | 320 | 1,192 | 960 | 4,929
Other comprehensive loss, net of tax | (2,756) | (12,648) | (30,571) | (23,440)
Comprehensive income | 101,524 | 18,717 | 216,597 | 105,708
Less: Comprehensive loss (income) attributable to noncontrolling interests | 476 | (398) | (568) | (1,217)
Comprehensive income attributable to Seaboard | $ 102,000 | $ 18,319 | $ 216,029 | $ 104,491
Average number of shares outstanding (in shares) | 1,170,550 | 1,191,744 | 1,181,217 | 1,195,006

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