Seaboard Corporation SEB Income Statement

Seaboard corporation (SEB)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	Apr'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales:
Total net sales
6,980	6,840	6,690	6,678	6,547	6,583	6,507	6,258	5,989	5,809	5,596	5,524	5,459	5,379	5,309	5,390	5,461	5,594	5,967	6,178	6,445	6,473	6,552	6,577	6,567	6,670	6,642	6,473	6,300	6,189	5,864	5,861	5,749	5,746	5,455	5,027	0	0	0
Cost of sales and operating expenses:
Total cost of sales and operating expenses
6,455	6,400	6,317	6,257	6,146	6,060	5,963	5,688	5,406	5,260	5,043	5,011	4,924	4,882	4,837	4,936	5,058	5,198	5,490	5,630	5,799	5,795	5,943	6,029	6,100	6,202	6,157	5,945	5,766	5,628	5,309	5,334	5,152	5,119	4,869	4,410	0	0	0
Gain on sale of power generating facilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-
Gross income
525	440	373	421	401	523	544	570	583	549	553	513	535	497	472	454	403	396	477	547	645	678	608	548	466	468	484	528	533	561	555	527	597	627	585	616	0	0	0
Selling, general and administrative expenses
324	336	317	322	323	314	334	324	314	309	281	272	273	267	275	276	269	270	265	263	258	254	259	262	260	264	263	255	253	251	243	233	227	220	210	206	0	0	0
Operating income (loss)
201	104	56	99	78	209	210	246	269	240	272	241	262	230	197	178	134	126	211	284	386	424	348	286	205	204	221	272	279	309	312	294	370	407	375	410	0	0	0
Other income (expense):
Interest expense
35	36	40	43	42	44	41	38	34	29	25	23	24	29	29	26	21	18	14	19	20	20	20	14	13	11	9	10	11	11	11	8	7	6	5	6	0	0	0
Interest income
28	28	27	20	15	11	15	14	16	15	13	18	13	15	43	38	41	40	10	11	9	14	18	18	20	18	13	14	13	11	11	10	9	10	9	10	0	0	0
Interest income from affiliates
-	-	-	-	-	-	-	-	-	22	24	24	24	24	26	27	28	29	27	27	27	27	28	26	25	25	22	21	21	20	20	20	19	17	12	8	0	0	0
Loss from affiliates
-27	-41	-53	-56	-56	-44	-37	-22	-14	-7	17	41	60	81	85	80	81	70	51	45	41	37	33	18	5	-4	-3	3	18	30	39	34	30	26	13	22	0	0	0
Other investment income (loss), net
-113	225	-15	23	-2	-152	73	87	103	177	146	121	101	69	59	4	-7	-5	-20	2	8	2	5	11	6	8	5	6	7	8	10	0	1	0	4	8	0	0	0
Foreign currency gains (losses), net
0	-	0	8	3	4	9	3	15	14	4	2	-2	2	9	8	7	1	2	1	-2	-9	0	0	0	-	-0	-0	-4	0	-3	-7	-0	0	9	9	0	0	0
Gain on sale of controlling interest in subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous, net
0	-	0	-	-	-3	-1	-4	-2	-5	-12	-9	-7	-8	4	-2	-1	-2	-10	-4	-9	-5	-0	-0	5	6	5	4	-3	-2	-4	-13	-12	-13	-15	-8	0	0	0
Total other income (loss), net
-156	180	-81	-46	-83	-225	22	50	100	187	167	174	165	154	197	129	128	115	48	130	121	112	120	51	45	42	32	39	40	57	61	36	40	35	27	44	0	0	0
Earnings (loss) before income taxes
45	284	-25	53	-5	-16	232	296	369	427	439	415	427	384	394	307	262	241	259	414	508	536	469	337	251	246	254	311	320	366	373	330	410	442	403	454	0	0	0
Income tax benefit (expense)
-78	1	-43	-6	-13	1	137	154	175	181	111	93	84	70	80	65	68	69	71	125	155	168	136	78	46	32	48	63	62	84	89	85	101	99	99	107	0	0	0
Net earnings (loss)
123	283	18	59	8	-17	95	142	194	246	328	322	343	314	314	242	194	172	188	289	352	368	332	259	204	214	205	248	258	282	284	245	308	343	304	346	0	0	0
Less: Net loss (income) attributable to noncontrolling interests
0	-	0	0	0	-	0	0	0	-	-	1	0	2	0	0	0	-	-	-	-	1	1	2	1	2	1	1	0	0	-0	-2	-2	-2	-2	-0	0	0	0
Net earnings (loss) attributable to Seaboard
123	283	17	59	8	-17	97	143	194	247	327	321	343	312	312	240	192	171	187	289	351	367	331	257	202	212	203	247	257	282	285	247	311	345	306	0	0	0	-
Net earnings attributable to Seaboard
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Earnings (loss) per common share
-88.43	149.86	-6.00	50.13	48.79	-77.57	29.93	6.28	26.75	19.38	69.28	50.51	71.84	87.83	64.42	68.34	45.91	88.70	2.59	27.04	28.11	101.78	89.83	79.28	40.55	70.49	25.99	33.07	47.98	63.04	61.92	41.58	68.00	65.14	30.07	93.34	96.11	32.74	63.21
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	1.50	1.50	1.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.75	0.75
Average number of shares outstanding (in shares)
1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Other comprehensive income (loss), net of income tax expense of $0 and $0:
Foreign currency translation adjustment
-15	-20	-10	-37	-45	-53	-55	-32	-14	-6	-6	-11	-2	-26	-35	-35	-54	-34	-28	-24	-18	-39	-51	-62	-66	-46	-33	-25	-22	-15	-14	-13	-11	-12	0	0	0	-	-
Unrealized gain on investments
-	-	-	-	-	-	-	-	-	5	4	0	0	-	0	-	-	-	1	0	1	1	1	1	-0	-1	-1	-0	1	2	2	-0	0	-0	0	0	0	-	-
Unrecognized pension cost
11	10	-11	-11	-5	-3	8	8	4	4	0	1	1	1	-8	-9	-9	-9	30	31	32	33	-33	-33	-36	-37	1	1	2	2	14	14	17	19	0	0	0	-	-
Unrealized gain (loss) on cash flow hedges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-0	0	0	0	-	-	-	-	-	-
Other comprehensive income, net of tax
-26	-30	1	-26	-40	-50	-54	-26	0	-	0	0	-	-26	-27	-27	-46	-25	-58	-55	-49	-71	-17	-27	-31	-10	-36	-27	-22	-15	-28	-31	-29	-32	0	0	0	-	-
Comprehensive income (loss)
97	253	19	33	-32	-67	34	104	180	241	325	314	342	288	287	215	148	147	129	234	303	297	315	232	173	204	168	221	235	267	256	214	279	311	0	0	0	-	-
Less: Comprehensive loss (income) attributable to noncontrolling interests
0	-	0	-1	-1	-1	0	0	0	-	-	1	0	2	0	0	0	-	-	-	-	1	1	2	1	2	1	1	0	0	-0	-2	-2	-2	0	0	0	-	-
Comprehensive income (loss) attributable to Seaboard
97	253	19	34	-31	-66	36	105	180	242	324	313	342	286	285	213	146	146	129	234	302	296	314	230	171	202	166	219	234	266	256	216	282	313	0	0	0	-	-
Products
Total net sales
5,747	5,610	5,440	5,419	5,288	5,334	5,291	5,088	4,859	4,693	4,517	4,452	4,393	4,334	4,281	4,350	4,404	4,515	4,855	5,067	5,336	5,373	5,425	5,427	5,381	5,431	5,367	5,164	4,988	4,916	4,662	4,725	4,659	4,666	4,388	3,956	0	0	0
Total cost of sales and operating expenses
5,370	5,322	5,250	5,188	5,075	4,990	4,913	4,674	4,421	4,298	4,121	4,099	4,024	3,992	3,944	4,015	4,115	4,244	4,511	4,663	4,831	4,818	4,930	4,979	5,023	5,090	5,041	4,825	4,640	4,536	4,266	4,320	4,214	4,196	3,963	3,522	0	0	0
Services
Total net sales
1,118	1,104	1,115	1,118	1,121	1,116	1,092	1,057	1,024	1,009	977	976	974	961	945	951	960	973	994	970	942	906	902	905	919	953	974	1,006	1,016	1,015	997	978	975	969	949	950	0	0	0
Total cost of sales and operating expenses
1,005	989	971	967	971	971	955	926	900	879	844	836	829	822	819	844	859	866	883	859	837	813	820	833	847	878	885	890	900	896	878	884	893	879	860	840	0	0	0
Other
Total net sales
115	126	135	141	138	133	124	113	106	107	102	96	92	84	83	89	97	106	116	140	166	194	224	245	266	286	300	302	294	257	205	157	114	111	117	119	0	0	0
Total cost of sales and operating expenses
80	89	96	102	100	99	95	88	85	83	78	76	71	68	74	77	84	88	94	108	131	164	192	216	229	234	230	229	226	195	163	130	97	96	98	99	0	0	0