$SEB
SEABOARD CORP /DE/

2021 Q3 Form 10-Q Financial Statement

#000008812121000042 Filed on August 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q2
Revenue $2.430B $1.808B
YoY Change 47.72% -0.77%
Cost Of Revenue $2.177B $1.719B
YoY Change 43.51% 2.57%
Gross Profit $253.0M $89.00M
YoY Change 97.66% -34.56%
Gross Profit Margin 10.41% 4.92%
Selling, General & Admin $88.00M $80.00M
YoY Change -1.12% -3.61%
% of Gross Profit 34.78% 89.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.00M $36.00M
YoY Change 21.62% 5.88%
% of Gross Profit 17.79% 40.45%
Operating Expenses $88.00M $80.00M
YoY Change -1.12% -3.61%
Operating Profit $165.0M $9.000M
YoY Change 323.08% -85.71%
Interest Expense $6.000M $6.000M
YoY Change 0.0% -50.0%
% of Operating Profit 3.64% 66.67%
Other Income/Expense, Net $35.00M $105.0M
YoY Change -23.91% 556.25%
Pretax Income $200.0M $114.0M
YoY Change 135.29% 65.22%
Income Tax $24.00M $141.0M
% Of Pretax Income 12.0% 123.68%
Net Earnings $176.0M -$27.00M
YoY Change 14.29% -146.55%
Net Earnings / Revenue 7.24% -1.49%
Basic Earnings Per Share $151.60 -$23.51
Diluted Earnings Per Share $151.6M -$22.40M
COMMON SHARES
Basic Shares Outstanding 1.161M 1.161M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.575B $1.256B
YoY Change 17.8% -18.97%
Cash & Equivalents $92.00M $79.00M
Short-Term Investments $1.483B $1.177B
Other Short-Term Assets $164.0M $117.0M
YoY Change 80.22% 9.35%
Inventory $1.497B $989.0M
Prepaid Expenses
Receivables $642.0M $551.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.878B $2.914B
YoY Change 28.62% -5.2%
LONG-TERM ASSETS
Property, Plant & Equipment $2.160B $1.479B
YoY Change 12.62% 14.83%
Goodwill $164.0M $163.0M
YoY Change 0.0% -1.21%
Intangibles
YoY Change
Long-Term Investments $666.0M $706.0M
YoY Change -4.58% -9.83%
Other Assets $202.0M $182.0M
YoY Change 11.6% 31.88%
Total Long-Term Assets $3.192B $2.959B
YoY Change 7.8% 4.67%
TOTAL ASSETS
Total Short-Term Assets $3.878B $2.914B
Total Long-Term Assets $3.192B $2.959B
Total Assets $7.070B $5.873B
YoY Change 18.31% -0.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $390.0M $189.0M
YoY Change 85.71% -27.86%
Accrued Expenses $137.0M $113.0M
YoY Change 23.42% 15.31%
Deferred Revenue $95.00M $44.00M
YoY Change 63.79% 18.92%
Short-Term Debt $474.0M $220.0M
YoY Change 74.91% 37.5%
Long-Term Debt Due $9.000M $82.00M
YoY Change -83.93% 51.85%
Total Short-Term Liabilities $1.413B $1.022B
YoY Change 39.9% 12.93%
LONG-TERM LIABILITIES
Long-Term Debt $711.0M $687.0M
YoY Change 4.1% -6.4%
Other Long-Term Liabilities $363.0M $329.0M
YoY Change 13.08% 39.41%
Total Long-Term Liabilities $1.474B $1.461B
YoY Change 3.73% -7.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.413B $1.022B
Total Long-Term Liabilities $1.474B $1.461B
Total Liabilities $2.887B $2.483B
YoY Change 18.76% 0.04%
SHAREHOLDERS EQUITY
Retained Earnings $4.637B $3.833B
YoY Change 16.57% 0.26%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.172B $3.380B
YoY Change
Total Liabilities & Shareholders Equity $7.070B $5.873B
YoY Change 18.31% -0.47%

Cashflow Statement

Concept 2021 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $176.0M -$27.00M
YoY Change 14.29% -146.55%
Depreciation, Depletion And Amortization $45.00M $36.00M
YoY Change 21.62% 5.88%
Cash From Operating Activities $82.00M $106.0M
YoY Change 141.18% -27.4%
INVESTING ACTIVITIES
Capital Expenditures -$127.0M -$53.00M
YoY Change 144.23% -27.4%
Acquisitions
YoY Change
Other Investing Activities -$47.00M $70.00M
YoY Change -393.75% -5.41%
Cash From Investing Activities -$174.0M $17.00M
YoY Change 383.33% 1600.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 121.0M -145.0M
YoY Change 706.67% 51.04%
NET CHANGE
Cash From Operating Activities 82.00M 106.0M
Cash From Investing Activities -174.0M 17.00M
Cash From Financing Activities 121.0M -145.0M
Net Change In Cash 29.00M -22.00M
YoY Change 123.08% -143.14%
FREE CASH FLOW
Cash From Operating Activities $82.00M $106.0M
Capital Expenditures -$127.0M -$53.00M
Free Cash Flow $209.0M $159.0M
YoY Change 143.02% -27.4%

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