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v3.23.2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2023 | Jul. 02, 2022 | Jul. 01, 2023 | Jul. 02, 2022
Net sales: |  |  |  |
Total net sales | $ 2,393 | $ 2,973 | $ 4,892 | $ 5,682
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 2,297 | 2,692 | 4,762 | 5,165
Gross income | 96 | 281 | 130 | 517
Selling, general and administrative expenses | 100 | 89 | 197 | 179
Operating income (loss) | (4) | 192 | (67) | 338
Other income (expense): |  |  |  |
Interest expense | (20) | (12) | (32) | (10)
Interest income | 14 | 7 | 27 | 12
Income from affiliates | 25 | 23 | 51 | 46
Other investment income (loss), net | 23 | (162) | 50 | (227)
Foreign currency gains, net | 7 | 12 | 3 | 12
Miscellaneous, net | 3 | 2 | 3 | 10
Total other income (expense), net | 52 | (130) | 102 | (157)
Earnings before income taxes | 48 | 62 | 35 | 181
Income tax benefit | 4 | 46 | 1 | 31
Net earnings | 52 | 108 | 36 | 212
Less: Net earnings attributable to noncontrolling interests | 0 | 0 | 0 | (1)
Net earnings attributable to Seaboard | $ 52 | $ 108 | $ 36 | $ 211
Earnings per common share (in dollars per share) | $ 44.80 | $ 92.53 | $ 31.01 | $ 181.81
Average number of shares outstanding (in shares) | 1,160,779 | 1,160,779 | 1,160,779 | 1,160,779
Other comprehensive income (loss), net of income tax expense of $0, $0, $0 and $0: |  |  |  |
Foreign currency translation adjustment | $ 1 | $ (2) | $ 13 | $ (3)
Unrecognized pension cost | 2 | 1 | 4 | 1
Other comprehensive income (loss), net of tax | 3 | (1) | 17 | (2)
Comprehensive income | 55 | 107 | 53 | 210
Less: Comprehensive income attributable to noncontrolling interests | 0 | 0 | 0 | (1)
Comprehensive income attributable to Seaboard | 55 | 107 | 53 | 209
Products |  |  |  |
Net sales: |  |  |  |
Total net sales | 1,957 | 2,388 | 3,941 | 4,602
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 1,982 | 2,302 | 4,076 | 4,423
Services |  |  |  |
Net sales: |  |  |  |
Total net sales | 373 | 538 | 836 | 1,015
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | 275 | 350 | 606 | 681
Other |  |  |  |
Net sales: |  |  |  |
Total net sales | 63 | 47 | 115 | 65
Cost of sales and operating expenses: |  |  |  |
Total cost of sales and operating expenses | $ 40 | $ 40 | $ 80 | $ 61

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