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v2.4.1.9

Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 04, 2015 | Mar. 29, 2014
Net sales: |  |
Products (includes sales to affiliates of $211,706 and $195,986) | $ 1,176,927 us-gaap_SalesRevenueGoodsNet | $ 1,213,755 us-gaap_SalesRevenueGoodsNet
Service revenues | 249,109 us-gaap_SalesRevenueServicesNet | 212,033 us-gaap_SalesRevenueServicesNet
Other | 26,322 us-gaap_OtherSalesRevenueNet | 53,848 us-gaap_OtherSalesRevenueNet
Total net sales | 1,452,358 us-gaap_SalesRevenueNet | 1,479,636 us-gaap_SalesRevenueNet
Cost of sales and operating expenses: |  |
Products | 1,118,663 us-gaap_CostOfGoodsSold | 1,105,583 us-gaap_CostOfGoodsSold
Services | 219,018 us-gaap_CostOfServices | 194,507 us-gaap_CostOfServices
Other | 21,513 us-gaap_OtherCostOfOperatingRevenue | 53,958 us-gaap_OtherCostOfOperatingRevenue
Total cost of sales and operating expenses | 1,359,194 us-gaap_CostOfRevenue | 1,354,048 us-gaap_CostOfRevenue
Gross income | 93,164 us-gaap_GrossProfit | 125,588 us-gaap_GrossProfit
Selling, general and administrative expenses | 65,325 us-gaap_SellingGeneralAndAdministrativeExpense | 60,385 us-gaap_SellingGeneralAndAdministrativeExpense
Operating income | 27,839 us-gaap_OperatingIncomeLoss | 65,203 us-gaap_OperatingIncomeLoss
Other income (expense): |  |
Interest expense | (4,530)us-gaap_InterestExpense | (4,820)us-gaap_InterestExpense
Interest income | 3,329 seb_InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium | 7,080 seb_InvestmentIncomeInterestIncludingAccretionOrAmortizationOfDiscountOrPremium
Interest income from affiliates | 7,060 seb_InterestIncomeFromAffiliates | 6,356 seb_InterestIncomeFromAffiliates
Income from affiliates | 11,227 us-gaap_IncomeLossFromEquityMethodInvestments | 6,644 us-gaap_IncomeLossFromEquityMethodInvestments
Other investment income, net | 6,548 seb_OtherInvestmentIncomeExpenseNet | 573 seb_OtherInvestmentIncomeExpenseNet
Foreign currency gains (losses), net | 1,412 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (5,693)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Miscellaneous, net | (4,427)us-gaap_OtherNonoperatingIncomeExpense | 140 us-gaap_OtherNonoperatingIncomeExpense
Total other income, net | 20,619 us-gaap_NonoperatingIncomeExpense | 10,280 us-gaap_NonoperatingIncomeExpense
Earnings before income taxes | 48,458 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 75,483 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | (14,882)us-gaap_IncomeTaxExpenseBenefit | (27,034)us-gaap_IncomeTaxExpenseBenefit
Net earnings | 33,576 us-gaap_ProfitLoss | 48,449 us-gaap_ProfitLoss
Less: Net income attributable to noncontrolling interests | (226)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (283)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to Seaboard | 33,350 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 48,166 us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per common share (in dollars per share) | $ 28.49 us-gaap_EarningsPerShareBasic | $ 40.55 us-gaap_EarningsPerShareBasic
Other comprehensive income (loss), net of income tax benefit of $142 and $9,663): |  |
Foreign currency translation adjustment | (5,958)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | (26,775)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
Unrealized gain on investments | 677 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent | 526 us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Unrealized gain on cash flow hedges |  | 361 us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Unrecognized pension cost | 1,282 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 320 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
Other comprehensive loss, net of tax | (3,999)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (25,568)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income | 29,577 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 22,881 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income attributable to the noncontrolling interest | (303)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (279)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Seaboard | $ 29,274 us-gaap_ComprehensiveIncomeNetOfTax | $ 22,602 us-gaap_ComprehensiveIncomeNetOfTax
Average number of shares outstanding (in shares) | 1,170,550 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 1,187,681 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

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