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v3.10.0.1

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jul. 01, 2017 | Jun. 30, 2018 | Jul. 01, 2017
Net sales: |  |  |  |
Net sales | $ 1,691 | $ 1,422 | $ 3,270 | $ 2,821
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 1,575 | 1,293 | 2,982 | 2,554
Gross income | 116 | 129 | 288 | 267
Selling, general and administrative expenses | 84 | 74 | 159 | 144
Operating income | 32 | 55 | 129 | 123
Other income (expense): |  |  |  |
Interest expense | (11) | (7) | (19) | (10)
Interest income | 2 | 5 | 4 | 7
Interest income from affiliates | 1 | 6 | 2 | 12
Loss from affiliates | (16) | (8) | (22) | (7)
Other investment income (loss), net | 12 | 28 | (25) | 65
Foreign currency gains (losses), net | (6) | 6 | (2) | 9
Miscellaneous, net | (3) | (1) | (2) | (3)
Total other income (expense), net | (21) | 29 | (64) | 73
Earnings before income taxes | 11 | 84 | 65 | 196
Income tax expense | (4) | (25) | (26) | (53)
Net earnings | 7 | 59 | 39 | 143
Less: Net loss attributable to noncontrolling interests |  | (1) |  |
Net earnings attributable to Seaboard | $ 7 | $ 58 | $ 39 | $ 143
Earnings per common share | $ 6.28 | $ 50.51 | $ 33.03 | $ 122.35
Other comprehensive income (loss), net of income tax benefit (expense) of $1, $0, $1 and $(1): |  |  |  |
Foreign currency translation adjustment | $ (17) | $ 1 | $ (27) | $ (1)
Unrealized gain on investments |  | 2 |  | 3
Unrecognized pension cost | (3) | 1 | (2) | 2
Other comprehensive income (loss), net of tax | (20) | 4 | (29) | 4
Comprehensive income (loss) | (13) | 63 | 10 | 147
Less: Comprehensive income attributable to noncontrolling interests |  | (1) |  |
Comprehensive income (loss) attributable to Seaboard | $ (13) | $ 62 | $ 10 | $ 147
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 | $ 1.50 | $ 3.00 | $ 3.00
Products |  |  |  |
Net sales: |  |  |  |
Net sales | $ 1,382 | $ 1,153 | $ 2,673 | $ 2,278
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 1,309 | 1,056 | 2,454 | 2,078
Services |  |  |  |
Net sales: |  |  |  |
Net sales | 278 | 245 | 542 | 494
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 242 | 216 | 482 | 435
Other |  |  |  |
Net sales: |  |  |  |
Net sales | 31 | 24 | 55 | 49
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | $ 24 | $ 21 | $ 46 | $ 41

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