$SEB
SEABOARD CORP /DE/

2022 Q1 Form 10-K Financial Statement

#000008812122000017 Filed on February 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021
Revenue $2.276B $9.229B
YoY Change 14.37% 29.51%
Cost Of Revenue $2.076B $8.411B
YoY Change 17.95% 28.37%
Gross Profit $200.0M $818.0M
YoY Change -13.04% 42.51%
Gross Profit Margin 8.79% 8.86%
Selling, General & Admin $88.00M $360.0M
YoY Change 0.0% 9.42%
% of Gross Profit 44.0% 44.01%
Research & Development $191.0M
YoY Change 42.54%
% of Gross Profit 23.35%
Depreciation & Amortization $44.00M $178.0M
YoY Change -30.16% 3.49%
% of Gross Profit 22.0% 21.76%
Operating Expenses $88.00M $551.0M
YoY Change 0.0% 19.01%
Operating Profit $112.0M $458.0M
YoY Change -21.13% 86.94%
Interest Expense $11.00M $13.00M
YoY Change -91.34% -31.58%
% of Operating Profit 9.82% 2.84%
Other Income/Expense, Net -$8.000M $178.0M
YoY Change 334.15%
Pretax Income $104.0M $636.0M
YoY Change -61.34% 122.38%
Income Tax $10.00M $65.00M
% Of Pretax Income 9.62% 10.22%
Net Earnings $94.00M $571.0M
YoY Change -64.53% 101.77%
Net Earnings / Revenue 4.13% 6.19%
Basic Earnings Per Share $81.50 $490.40
Diluted Earnings Per Share $80.98M $491.0M
COMMON SHARES
Basic Shares Outstanding 1.161M 1.161M 1.161M
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 Q4 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.578B $1.491B
YoY Change 2.4% -3.24%
Cash & Equivalents $75.00M $75.00M
Short-Term Investments $1.516B $1.416B
Other Short-Term Assets $131.0M $131.0M
YoY Change 27.18% 27.18%
Inventory $1.663B $1.663B
Prepaid Expenses
Receivables $762.0M $650.0M
Other Receivables $0.00 $112.0M
Total Short-Term Assets $4.047B $4.047B
YoY Change 20.66% 20.66%
LONG-TERM ASSETS
Property, Plant & Equipment $2.286B $2.388B
YoY Change 15.92% 21.1%
Goodwill $163.0M
YoY Change -2.4%
Intangibles
YoY Change
Long-Term Investments $656.0M $651.0M
YoY Change -6.02% -6.73%
Other Assets $254.0M $209.0M
YoY Change 64.94% 35.71%
Total Long-Term Assets $3.456B $3.456B
YoY Change 13.5% 13.5%
TOTAL ASSETS
Total Short-Term Assets $4.047B $4.047B
Total Long-Term Assets $3.456B $3.456B
Total Assets $7.503B $7.503B
YoY Change 17.25% 17.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $404.0M $404.0M
YoY Change 46.38% 46.38%
Accrued Expenses $150.0M $374.0M
YoY Change -48.1% 29.41%
Deferred Revenue $108.0M
YoY Change 21.35%
Short-Term Debt $467.0M $516.0M
YoY Change 110.36% 132.43%
Long-Term Debt Due $8.000M $31.00M
YoY Change -85.45% -52.31%
Total Short-Term Liabilities $1.552B $1.552B
YoY Change 44.24% 44.24%
LONG-TERM LIABILITIES
Long-Term Debt $708.0M $812.0M
YoY Change 0.14% 3.44%
Other Long-Term Liabilities $350.0M $606.0M
YoY Change 86.17% -0.16%
Total Long-Term Liabilities $1.517B $1.418B
YoY Change 1.47% 1.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.552B $1.552B
Total Long-Term Liabilities $1.517B $1.418B
Total Liabilities $3.069B $3.087B
YoY Change 19.37% 19.56%
SHAREHOLDERS EQUITY
Retained Earnings $4.847B
YoY Change 13.06%
Common Stock $1.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.416B $4.416B
YoY Change
Total Liabilities & Shareholders Equity $7.503B $7.503B
YoY Change 17.25% 17.25%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021
OPERATING ACTIVITIES
Net Income $94.00M $571.0M
YoY Change -64.53% 101.77%
Depreciation, Depletion And Amortization $44.00M $178.0M
YoY Change -30.16% 3.49%
Cash From Operating Activities $164.0M $92.00M
YoY Change -36.19% -68.38%
INVESTING ACTIVITIES
Capital Expenditures -$101.0M $460.0M
YoY Change 2.02% 77.61%
Acquisitions $7.000M
YoY Change -74.07%
Other Investing Activities -$75.00M -$7.000M
YoY Change -50.0% -129.17%
Cash From Investing Activities -$176.0M -$302.0M
YoY Change -29.32% 15.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $55.00M
YoY Change -20.29%
Cash From Financing Activities -19.00M 213.0M
YoY Change -34.48% -359.76%
NET CHANGE
Cash From Operating Activities 164.0M 92.00M
Cash From Investing Activities -176.0M -302.0M
Cash From Financing Activities -19.00M 213.0M
Net Change In Cash -31.00M -1.000M
YoY Change 47.62% -97.96%
FREE CASH FLOW
Cash From Operating Activities $164.0M $92.00M
Capital Expenditures -$101.0M $460.0M
Free Cash Flow $265.0M -$368.0M
YoY Change -25.56% -1250.0%

Facts In Submission

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