$SEB
SEABOARD CORP /DE/

2014 Q2 Form 10-Q Financial Statement

#000110465914056921 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.695B $1.684B
YoY Change 0.63% 11.48%
Cost Of Revenue $1.497B $1.569B
YoY Change -4.56% 12.85%
Gross Profit $197.4M $115.4M
YoY Change 71.07% -4.28%
Gross Profit Margin 11.65% 6.85%
Selling, General & Admin $63.09M $61.86M
YoY Change 1.98% 3.37%
% of Gross Profit 31.96% 53.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.10M $23.40M
YoY Change -1.28% 0.86%
% of Gross Profit 11.7% 20.28%
Operating Expenses $63.09M $61.86M
YoY Change 1.98% 3.37%
Operating Profit $134.3M $53.55M
YoY Change 150.87% -11.81%
Interest Expense $3.856M $2.370M
YoY Change 62.7% -26.65%
% of Operating Profit 2.87% 4.43%
Other Income/Expense, Net $9.951M $4.525M
YoY Change 119.91% -22.5%
Pretax Income $144.3M $58.07M
YoY Change 148.46% -12.75%
Income Tax $49.85M $18.05M
% Of Pretax Income 34.55% 31.08%
Net Earnings $94.44M $40.03M
YoY Change 135.94% -19.45%
Net Earnings / Revenue 5.57% 2.38%
Basic Earnings Per Share $79.01 $33.07
Diluted Earnings Per Share $78.33M $32.92M
COMMON SHARES
Basic Shares Outstanding 1.186M shares 1.196M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $398.8M $397.5M
YoY Change 0.33% -18.58%
Cash & Equivalents $73.65M $39.01M
Short-Term Investments $325.1M $358.5M
Other Short-Term Assets $125.9M $149.2M
YoY Change -15.59% 21.4%
Inventory $724.6M $752.1M
Prepaid Expenses
Receivables $582.5M $538.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.857B $1.837B
YoY Change 1.09% 8.69%
LONG-TERM ASSETS
Property, Plant & Equipment $862.7M $866.3M
YoY Change -0.42% 6.62%
Goodwill $43.22M
YoY Change
Intangibles $18.87M
YoY Change
Long-Term Investments $417.7M $404.0M
YoY Change 3.39% 5.18%
Other Assets $46.55M $47.90M
YoY Change -2.82% 7.88%
Total Long-Term Assets $1.579B $1.509B
YoY Change 4.65% 6.24%
TOTAL ASSETS
Total Short-Term Assets $1.857B $1.837B
Total Long-Term Assets $1.579B $1.509B
Total Assets $3.436B $3.346B
YoY Change 2.69% 7.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $193.7M $168.0M
YoY Change 15.27% 15.07%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $38.00M $65.40M
YoY Change -41.9% 115.13%
Long-Term Debt Due $85.50M $12.00M
YoY Change 612.5% -72.85%
Total Short-Term Liabilities $641.6M $625.4M
YoY Change 2.59% 17.35%
LONG-TERM LIABILITIES
Long-Term Debt $600.0K $104.2M
YoY Change -99.42% -25.46%
Other Long-Term Liabilities $173.5M $206.3M
YoY Change -15.91% 9.97%
Total Long-Term Liabilities $253.0M $338.8M
YoY Change -25.33% 3.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $641.6M $625.4M
Total Long-Term Liabilities $253.0M $338.8M
Total Liabilities $894.6M $964.3M
YoY Change -7.22% 5.55%
SHAREHOLDERS EQUITY
Retained Earnings $2.744B
YoY Change
Common Stock $1.171M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.535B $2.377B
YoY Change
Total Liabilities & Shareholders Equity $3.436B $3.346B
YoY Change 2.69% 7.57%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $94.44M $40.03M
YoY Change 135.94% -19.45%
Depreciation, Depletion And Amortization $23.10M $23.40M
YoY Change -1.28% 0.86%
Cash From Operating Activities $58.90M $67.50M
YoY Change -12.74% -42.01%
INVESTING ACTIVITIES
Capital Expenditures -$30.20M -$47.20M
YoY Change -36.02% 20.72%
Acquisitions
YoY Change
Other Investing Activities $66.30M -$8.400M
YoY Change -889.29% -90.04%
Cash From Investing Activities $36.10M -$55.70M
YoY Change -164.81% -54.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -63.10M -16.00M
YoY Change 294.37% -715.38%
NET CHANGE
Cash From Operating Activities 58.90M 67.50M
Cash From Investing Activities 36.10M -55.70M
Cash From Financing Activities -63.10M -16.00M
Net Change In Cash 31.90M -4.200M
YoY Change -859.52% -4.55%
FREE CASH FLOW
Cash From Operating Activities $58.90M $67.50M
Capital Expenditures -$30.20M -$47.20M
Free Cash Flow $89.10M $114.7M
YoY Change -22.32% -26.24%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Arial; FONT-SIZE: 10pt;" size="2">Use of Estimates</font></i></p> <p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Arial; FONT-SIZE: 10pt;" size="2">The preparation of the Condensed Consolidated Financial Statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the Condensed Consolidated Financial Statements, and the reported amounts of revenues and expenses during the reporting period. Significant items subject to such estimates and assumptions include those related to allowance for doubtful accounts, valuation of inventories, impairment of long-lived assets, goodwill and other intangible assets, income taxes and accrued pension liability.&#160; Actual results could differ from those estimates.</font></p> </div>
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dei Entity Registrant Name
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SEABOARD CORP /DE/
dei Entity Central Index Key
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dei Document Type
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dei Document Period End Date
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dei Amendment Flag
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dei Current Fiscal Year End Date
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