Seaboard Corp. (SEB) Financials Nov 14, 2014, 4:28

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Seaboard Corp. (SEB) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Seaboard Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.6B 4.39B 5.75B 6.19B 6.67B
Cost of Goods Sold (COGS) incl. D&A 3.36B 3.85B 5.21B 5.63B 6.2B
COGS excluding D&A 3.27B 3.76B 5.13B 5.53B 6.11B
Depreciation & Amortization Expense 91.84M 86.8M 81.22M 90.22M 93.08M
Depreciation 90.23M 85.87M 80.97M 89.12M 91.9M
Amortization of Intangibles 1.61M 930,000 250,000 1.1M 1.18M
Gross Income 238.24M 536.49M 534.59M 564.13M 470.06M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 193.89M 204.93M 220.68M 251.4M 263.99M
Research & Development - 0 0 0 -
Other SG&A 193.89M 204.93M 220.68M 251.4M 263.99M
Other Operating Expense 0 0 0 0 0
Unusual Expense 17.3M 13.38M (23.95M) 12.12M (14.72M)
EBIT after Unusual Expense (17.3M) (13.38M) 23.95M (12.12M) 14.72M
Non Operating Income/Expense 22.35M 3.76M 56.92M 6.43M (4.12M)
Non-Operating Interest Income 32.84M 26.78M 28.08M 40.08M 44.26M
Equity in Affiliates (Pretax) 20.16M 20.97M 26.62M 30.71M (10.29M)
Interest Expense 13.16M 5.63M 6.87M 11.05M 11.42M
Gross Interest Expense 13.16M 5.63M 6.87M 12.17M 11.64M
Interest Capitalized - - 0 1.13M 221,000
Pretax Income 89.24M 364.05M 442.61M 366.78M 239.22M
Income Tax (2.28M) 81.03M 99.05M 84.19M 32.45M
Income Tax - Current Domestic 818,000 51.74M 85.62M 75.44M (30.59M)
Income Tax - Current Foreign 8.45M 15.86M 15.32M 31.15M 28.05M
Income Tax - Deferred Domestic (21.83M) 13.43M (1.65M) (21.46M) 29.41M
Income Tax - Deferred Foreign 10.29M 15,000 (232,000) (935,000) 5.58M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 91.52M 283.01M 343.56M 282.59M 206.77M
Minority Interest Expense (965,000) (599,000) (2.29M) 277,000 1.53M
Net Income 92.48M 283.61M 345.85M 282.31M 205.24M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 92.48M 283.61M 345.85M 282.31M 205.24M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 92.48M 283.61M 345.85M 282.31M 205.24M
EPS (Basic) 74.74 231.69 284.66 234.54 171.92
Basic Shares Outstanding 1.24M 1.22M 1.21M 1.2M 1.19M
EPS (Diluted) 74.74 231.69 284.66 234.54 171.92
Diluted Shares Outstanding 1.24M 1.22M 1.21M 1.2M 1.19M
EBITDA 136.19M 418.36M 395.13M 402.95M 299.16M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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