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v3.5.0.2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2016 | Jul. 04, 2015 | Jul. 02, 2016 | Jul. 04, 2015
Net sales: |  |  |  |
Products (includes sales to affiliates of $212, $212, $436 and $424) | $ 1,094 | $ 1,148 | $ 2,160 | $ 2,325
Services (includes sales to affiliates of $1, $0, $1 and $0) | 243 | 252 | 479 | 501
Other | 20 | 28 | 37 | 54
Total net sales | 1,357 | 1,428 | 2,676 | 2,880
Cost of sales and operating expenses: |  |  |  |
Products | 981 | 1,081 | 1,971 | 2,200
Services | 209 | 224 | 421 | 443
Other | 16 | 23 | 33 | 44
Total cost of sales and operating expenses | 1,206 | 1,328 | 2,425 | 2,687
Gross income | 151 | 100 | 251 | 193
Selling, general and administrative expenses | 75 | 68 | 139 | 133
Operating income | 76 | 32 | 112 | 60
Other income (expense): |  |  |  |
Interest expense | (8) | (3) | (16) | (8)
Interest income |  | 3 | 4 | 6
Interest income from affiliates | 6 | 7 | 12 | 14
Income from affiliates | 11 | 12 | 33 | 23
Other investment income (loss), net | 8 | (3) | 13 | 4
Foreign currency gains, net | 2 | 1 | 9 | 2
Miscellaneous, net | 1 | 2 | (2) | (2)
Total other income, net | 20 | 19 | 53 | 39
Earnings before income taxes | 96 | 51 | 165 | 99
Income tax expense | (16) | (19) | (30) | (34)
Net earnings | 80 | 32 | 135 | 65
Less: Net income attributable to noncontrolling interests |  |  | (1) |
Net earnings attributable to Seaboard | $ 80 | $ 32 | $ 134 | $ 65
Earnings per common share | $ 68.34 | $ 27.04 | $ 114.25 | $ 55.15
Other comprehensive income (loss), net of income tax benefit (expense) of $(2), $1, $8 and $1: |  |  |  |
Foreign currency translation adjustment | $ 10 | $ (9) | $ (16) | $ (15)
Unrealized gain on investments |  |  |  | 1
Unrecognized pension cost | 1 | 1 | 2 | 2
Other comprehensive income (loss), net of tax | 11 | (8) | (14) | (12)
Comprehensive income | 91 | 24 | 121 | 53
Less: Comprehensive income attributable to noncontrolling interests |  |  | (1) |
Comprehensive income attributable to Seaboard | $ 91 | $ 24 | $ 120 | $ 53
Average number of shares outstanding (in shares) | 1,170,550 | 1,170,550 | 1,170,550 | 1,170,550

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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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 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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