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v3.4.0.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended
--- | ---
Apr. 02, 2016 | Apr. 04, 2015
Net sales: |  |
Products (includes sales to affiliates of $224 and $212) | $ 1,066 | $ 1,177
Service revenues | 236 | 249
Other | 17 | 26
Total net sales | 1,319 | 1,452
Cost of sales and operating expenses: |  |
Products | 990 | 1,119
Services | 212 | 219
Other | 17 | 21
Total cost of sales and operating expenses | 1,219 | 1,359
Gross income (loss) | 100 | 93
Selling, general and administrative expenses | 64 | 65
Operating income | 36 | 28
Other income (expense): |  |
Interest expense | (8) | (5)
Interest income | 4 | 3
Interest income from affiliates | 6 | 7
Income from affiliates | 22 | 11
Other investment income, net | 5 | 7
Foreign currency gains, net | 7 | 1
Miscellaneous, net | (3) | (4)
Total other income, net | 33 | 20
Earnings before income taxes | 69 | 48
Income tax expense | (14) | (15)
Net earnings | 55 | 33
Less: Net income attributable to noncontrolling interests | (1) |
Net earnings attributable to Seaboard | $ 54 | $ 33
Earnings per common share | $ 45.91 | $ 28.11
Other comprehensive income (loss), net of income tax benefit of $10 and $0: |  |
Foreign currency translation adjustment | $ (26) | $ (6)
Unrealized gain on investments |  | 1
Unrecognized pension cost | 1 | 1
Other comprehensive loss, net of tax | (25) | (4)
Comprehensive income | 30 | 29
Less: Comprehensive income attributable to the noncontrolling interests | (1) |
Comprehensive income attributable to Seaboard | $ 29 | $ 29
Average number of shares outstanding (in shares) | 1,170,550 | 1,170,550

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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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 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=26872669&loc=d3e20235-122688 Reference 2: 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=51677171&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=7655603&loc=d3e1448-109256 Reference 3: 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 + Details
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