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v3.19.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 28, 2019 | Sep. 29, 2018 | Sep. 28, 2019 | Sep. 29, 2018
Net sales: |  |  |  |
Net sales | $ 1,663 | $ 1,651 | $ 5,028 | $ 4,921
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 1,589 | 1,529 | 4,768 | 4,511
Gross income | 74 | 122 | 260 | 410
Selling, general and administrative expenses | 80 | 85 | 247 | 244
Operating income (loss) | (6) | 37 | 13 | 166
Other income (expense): |  |  |  |
Interest expense | (9) | (12) | (27) | (31)
Interest income | 10 | 3 | 25 | 9
Loss from affiliates | (15) | (18) | (49) | (40)
Other investment income, net | 2 | 40 | 152 | 15
Foreign currency gains, net | 1 | 9 | 3 | 7
Miscellaneous, net | (1) | 1 | (1) | (1)
Total other income (expense), net | (12) | 23 | 103 | (41)
Earnings (loss) before income taxes | (18) | 60 | 116 | 125
Income tax benefit (expense) | 11 | (26) | (8) | (52)
Net earnings (loss) | (7) | 34 | 108 | 73
Less: Net loss attributable to noncontrolling interests | 0 | 1 | 0 | 1
Net earnings (loss) attributable to Seaboard | $ (7) | $ 35 | $ 108 | $ 74
Earnings (loss) per common share | $ (6.00) | $ 29.93 | $ 92.97 | $ 62.96
Average number of shares outstanding (in shares) | 1,165,081 | 1,170,550 | 1,166,073 | 1,170,550
Other comprehensive income (loss), net of income tax benefit of $0, $(1), $0 and $0: |  |  |  |
Foreign currency translation adjustment | $ 2 | $ (25) | $ (9) | $ (52)
Unrecognized pension cost | 1 | 1 | 7 | (1)
Other comprehensive income (loss), net of tax | 3 | (24) | (2) | (53)
Comprehensive income (loss) | (4) | 10 | 106 | 20
Less: Comprehensive loss attributable to noncontrolling interests | 0 | 1 | 0 | 1
Comprehensive income (loss) attributable to Seaboard | (4) | 11 | 106 | 21
Products |  |  |  |
Net sales: |  |  |  |
Net sales | 1,359 | 1,338 | 4,117 | 4,011
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 1,329 | 1,267 | 3,981 | 3,721
Services |  |  |  |
Net sales: |  |  |  |
Net sales | 270 | 273 | 814 | 815
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 239 | 235 | 717 | 717
Other |  |  |  |
Net sales: |  |  |  |
Net sales | 34 | 40 | 97 | 95
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | $ 21 | $ 27 | $ 70 | $ 73

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