$SEB
SEABOARD CORP /DE/

2021 Q4 Form 10-Q Financial Statement

#000008812121000050 Filed on November 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q3 2020 Q2
Revenue $2.276B $1.645B $1.808B
YoY Change 14.37% -1.08% -0.77%
Cost Of Revenue $2.076B $1.517B $1.719B
YoY Change 17.95% -4.65% 2.57%
Gross Profit $200.0M $128.0M $89.00M
YoY Change -13.04% 72.97% -34.56%
Gross Profit Margin 8.79% 7.78% 4.92%
Selling, General & Admin $88.00M $89.00M $80.00M
YoY Change 0.0% 11.25% -3.61%
% of Gross Profit 44.0% 69.53% 89.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $44.00M $37.00M $36.00M
YoY Change -30.16% 5.71% 5.88%
% of Gross Profit 22.0% 28.91% 40.45%
Operating Expenses $88.00M $89.00M $80.00M
YoY Change 0.0% 11.25% -3.61%
Operating Profit $112.0M $39.00M $9.000M
YoY Change -21.13% -587.5% -85.71%
Interest Expense $11.00M $6.000M $6.000M
YoY Change -91.34% -33.33% -50.0%
% of Operating Profit 9.82% 15.38% 66.67%
Other Income/Expense, Net -$8.000M $46.00M $105.0M
YoY Change -483.33% 556.25%
Pretax Income $104.0M $85.00M $114.0M
YoY Change -61.34% -572.22% 65.22%
Income Tax $10.00M -$69.00M $141.0M
% Of Pretax Income 9.62% -81.18% 123.68%
Net Earnings $94.00M $154.0M -$27.00M
YoY Change -64.53% -2300.0% -146.55%
Net Earnings / Revenue 4.13% 9.36% -1.49%
Basic Earnings Per Share $81.50 $132.60 -$23.51
Diluted Earnings Per Share $80.98M $132.7M -$22.40M
COMMON SHARES
Basic Shares Outstanding 1.161M 1.161M 1.161M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.578B $1.337B $1.256B
YoY Change 2.4% -13.13% -18.97%
Cash & Equivalents $75.00M $92.00M $79.00M
Short-Term Investments $1.516B $1.245B $1.177B
Other Short-Term Assets $131.0M $91.00M $117.0M
YoY Change 27.18% -18.75% 9.35%
Inventory $1.663B $1.062B $989.0M
Prepaid Expenses
Receivables $762.0M $525.0M $551.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.047B $3.015B $2.914B
YoY Change 20.66% -2.62% -5.2%
LONG-TERM ASSETS
Property, Plant & Equipment $2.286B $1.918B $1.479B
YoY Change 15.92% 41.24% 14.83%
Goodwill $163.0M $164.0M $163.0M
YoY Change -2.4% -0.61% -1.21%
Intangibles
YoY Change
Long-Term Investments $656.0M $698.0M $706.0M
YoY Change -6.02% -4.9% -9.83%
Other Assets $254.0M $181.0M $182.0M
YoY Change 64.94% 20.67% 31.88%
Total Long-Term Assets $3.456B $2.961B $2.959B
YoY Change 13.5% 3.89% 4.67%
TOTAL ASSETS
Total Short-Term Assets $4.047B $3.015B $2.914B
Total Long-Term Assets $3.456B $2.961B $2.959B
Total Assets $7.503B $5.976B $5.873B
YoY Change 17.25% 0.5% -0.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $404.0M $210.0M $189.0M
YoY Change 46.38% -10.64% -27.86%
Accrued Expenses $150.0M $111.0M $113.0M
YoY Change -48.1% 14.43% 15.31%
Deferred Revenue $108.0M $58.00M $44.00M
YoY Change 21.35% 26.09% 18.92%
Short-Term Debt $467.0M $271.0M $220.0M
YoY Change 110.36% 29.05% 37.5%
Long-Term Debt Due $8.000M $56.00M $82.00M
YoY Change -85.45% -3.45% 51.85%
Total Short-Term Liabilities $1.552B $1.010B $1.022B
YoY Change 44.24% 5.32% 12.93%
LONG-TERM LIABILITIES
Long-Term Debt $708.0M $683.0M $687.0M
YoY Change 0.14% -6.82% -6.4%
Other Long-Term Liabilities $350.0M $321.0M $329.0M
YoY Change 86.17% 22.52% 39.41%
Total Long-Term Liabilities $1.517B $1.421B $1.461B
YoY Change 1.47% -9.89% -7.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.552B $1.010B $1.022B
Total Long-Term Liabilities $1.517B $1.421B $1.461B
Total Liabilities $3.069B $2.431B $2.483B
YoY Change 19.37% -4.14% 0.04%
SHAREHOLDERS EQUITY
Retained Earnings $4.847B $3.978B $3.833B
YoY Change 13.06% 4.38% 0.26%
Common Stock $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.416B $3.535B $3.380B
YoY Change
Total Liabilities & Shareholders Equity $7.503B $5.976B $5.873B
YoY Change 17.25% 0.5% -0.47%

Cashflow Statement

Concept 2021 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $94.00M $154.0M -$27.00M
YoY Change -64.53% -2300.0% -146.55%
Depreciation, Depletion And Amortization $44.00M $37.00M $36.00M
YoY Change -30.16% 5.71% 5.88%
Cash From Operating Activities $164.0M $34.00M $106.0M
YoY Change -36.19% 9.68% -27.4%
INVESTING ACTIVITIES
Capital Expenditures -$101.0M -$52.00M -$53.00M
YoY Change 2.02% -50.48% -27.4%
Acquisitions
YoY Change
Other Investing Activities -$75.00M $16.00M $70.00M
YoY Change -50.0% -55.56% -5.41%
Cash From Investing Activities -$176.0M -$36.00M $17.00M
YoY Change -29.32% -47.83% 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 -19.00M 15.00M -145.0M
YoY Change -34.48% -69.39% 51.04%
NET CHANGE
Cash From Operating Activities 164.0M 34.00M 106.0M
Cash From Investing Activities -176.0M -36.00M 17.00M
Cash From Financing Activities -19.00M 15.00M -145.0M
Net Change In Cash -31.00M 13.00M -22.00M
YoY Change 47.62% 18.18% -143.14%
FREE CASH FLOW
Cash From Operating Activities $164.0M $34.00M $106.0M
Capital Expenditures -$101.0M -$52.00M -$53.00M
Free Cash Flow $265.0M $86.00M $159.0M
YoY Change -25.56% -36.76% -27.4%

Facts In Submission

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