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v3.7.0.1

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2017 | Jul. 02, 2016 | Jul. 01, 2017 | Jul. 02, 2016
Net sales: |  |  |  |
Products (includes sales to affiliates of $270, $212, $529 and $436) | $ 1,153 | $ 1,094 | $ 2,278 | $ 2,160
Services (includes sales to affiliates of $1, $1, $3 and $1) | 245 | 243 | 494 | 479
Other | 24 | 20 | 49 | 37
Total net sales | 1,422 | 1,357 | 2,821 | 2,676
Cost of sales and operating expenses: |  |  |  |
Products | 1,056 | 981 | 2,078 | 1,971
Services | 216 | 209 | 435 | 421
Other | 21 | 16 | 41 | 33
Total cost of sales and operating expenses | 1,293 | 1,206 | 2,554 | 2,425
Gross income | 129 | 151 | 267 | 251
Selling, general and administrative expenses | 75 | 75 | 147 | 139
Operating income | 54 | 76 | 120 | 112
Other income (expense): |  |  |  |
Interest expense | (7) | (8) | (10) | (16)
Interest income | 5 |  | 7 | 4
Interest income from affiliates | 6 | 6 | 12 | 12
Income (loss) from affiliates | (8) | 11 | (7) | 33
Other investment income, net | 28 | 8 | 65 | 13
Foreign currency gains, net | 6 | 2 | 9 | 9
Miscellaneous, net |  | 1 |  | (2)
Total other income, net | 30 | 20 | 76 | 53
Earnings before income taxes | 84 | 96 | 196 | 165
Income tax expense | (25) | (16) | (53) | (30)
Net earnings | 59 | 80 | 143 | 135
Less: Net income attributable to noncontrolling interests | (1) |  |  | (1)
Net earnings attributable to Seaboard | $ 58 | $ 80 | $ 143 | $ 134
Earnings per common share | $ 50.51 | $ 68.34 | $ 122.35 | $ 114.25
Other comprehensive income (loss), net of income tax benefit (expense) of $0, $(2), $(1) and $8: |  |  |  |
Foreign currency translation adjustment | $ 1 | $ 10 | $ (1) | $ (16)
Unrealized gain on investments | 2 |  | 3 |
Unrecognized pension cost | 1 | 1 | 2 | 2
Other comprehensive income (loss), net of tax | 4 | 11 | 4 | (14)
Comprehensive income | 63 | 91 | 147 | 121
Less: Comprehensive income attributable to noncontrolling interests | (1) |  |  | (1)
Comprehensive income attributable to Seaboard | $ 62 | $ 91 | $ 147 | $ 120
Average number of shares outstanding (in shares) | 1,170,550 | 1,170,550 | 1,170,550 | 1,170,550
Dividends declared per common share (in dollars per share) | $ 1.50 |  | $ 3.00 |

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- Definition Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. + 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),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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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 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591552-111686 Reference 2: 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=68079674&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=64809438&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=65897068&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684 + 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=63488584&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=63488584&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=63488584&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=63488584&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=68048583&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=64863997&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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