context stringlengths 21 33.9k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 169 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 43 | monetaryItemType | table: <entity> 43 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for obsolete inventory parts | 35 | 8 | β | 43 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 3 | β | (1) (1) | 6 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 3 | β | (1) (1) | 6 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 3 | β | (1) (1) | 6 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 191 | monetaryItemType | table: <entity> 191 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 191 | $ | 137 | $ | 41 | $ | 287 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 191 | $ | 137 | $ | 41 | $ | 287 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 287 | monetaryItemType | table: <entity> 287 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 191 | $ | 137 | $ | 41 | $ | 287 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 90 | monetaryItemType | table: <entity> 90 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance for deferred tax assets | $ | 90 | $ | 69 | $ | 6 | $ | 153 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 69 | monetaryItemType | table: <entity> 69 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance for deferred tax assets | $ | 90 | $ | 69 | $ | 6 | $ | 153 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 3 | β | (1) (1) | 6 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 29 | monetaryItemType | table: <entity> 29 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for obsolete inventory parts | 29 | 6 | β | 35 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 6 | monetaryItemType | table: <entity> 6 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 3 | β | (1) (1) | 6 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 4 | 19 | 20 | (1) (1) | 3 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 19 | monetaryItemType | table: <entity> 19 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 4 | 19 | 20 | (1) (1) | 3 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 4 | 19 | 20 | (1) (1) | 3 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 123 | monetaryItemType | table: <entity> 123 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 123 | $ | 94 | $ | 26 | $ | 191 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 94 | monetaryItemType | table: <entity> 94 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 123 | $ | 94 | $ | 26 | $ | 191 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 26 | monetaryItemType | table: <entity> 26 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 123 | $ | 94 | $ | 26 | $ | 191 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 73 | monetaryItemType | table: <entity> 73 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance for deferred tax assets | $ | 73 | $ | 30 | $ | 13 | $ | 90 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 30 | monetaryItemType | table: <entity> 30 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance for deferred tax assets | $ | 73 | $ | 30 | $ | 13 | $ | 90 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Valuation allowance for deferred tax assets | $ | 73 | $ | 30 | $ | 13 | $ | 90 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 24 | monetaryItemType | table: <entity> 24 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for obsolete inventory parts | 24 | 5 | β | 29 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for obsolete inventory parts | 24 | 5 | β | 29 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 16 | 15 | (1) (1) | 4 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 15 | monetaryItemType | table: <entity> 15 </entity> <entity type> monetaryItemType </entity type> <context> Allowance for credit losses | 3 | 16 | 15 | (1) (1) | 4 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 100 | monetaryItemType | table: <entity> 100 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 100 | $ | 51 | $ | 28 | $ | 123 </context> | us-gaap:ValuationAllowancesAndReservesBalance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 51 | monetaryItemType | table: <entity> 51 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 100 | $ | 51 | $ | 28 | $ | 123 </context> | us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>BalanceΒ at beginningΒ of period</td><td></td><td>Additions ChargedΒ to Costs and Expenses</td><td></td><td>Deductions</td><td></td><td>BalanceΒ at endΒ of period</td></tr><tr><td>Year Ended December 31, 2024</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>153</td><td></td><td></td><td>$</td><td>126</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>238</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>35</td><td></td><td></td><td>8</td><td></td><td></td><td>β</td><td></td><td></td><td>43</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>3</td><td></td><td></td><td>β</td><td></td><td>(1) (1)</td><td>6</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>191</td><td></td><td></td><td>$</td><td>137</td><td></td><td></td><td>$</td><td>41</td><td></td><td></td><td>$</td><td>287</td><td></td></tr><tr><td>Year Ended December 31, 2023</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>90</td><td></td><td></td><td>$</td><td>69</td><td></td><td></td><td>$</td><td>6</td><td></td><td></td><td>$</td><td>153</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>29</td><td></td><td></td><td>6</td><td></td><td></td><td>β</td><td></td><td></td><td>35</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>4</td><td></td><td></td><td>19</td><td></td><td></td><td>20</td><td></td><td>(1) (1)</td><td>3</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>123</td><td></td><td></td><td>$</td><td>94</td><td></td><td></td><td>$</td><td>26</td><td></td><td></td><td>$</td><td>191</td><td></td></tr><tr><td>Year Ended December 31, 2022</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valuation allowance for deferred tax assets</td><td></td><td>$</td><td>73</td><td></td><td></td><td>$</td><td>30</td><td></td><td></td><td>$</td><td>13</td><td></td><td></td><td>$</td><td>90</td><td></td></tr><tr><td>Allowance for obsolete inventory parts</td><td></td><td>24</td><td></td><td></td><td>5</td><td></td><td></td><td>β</td><td></td><td></td><td>29</td><td></td></tr><tr><td>Allowance for credit losses</td><td></td><td>3</td><td></td><td></td><td>16</td><td></td><td></td><td>15</td><td></td><td>(1) (1)</td><td>4</td><td></td></tr><tr><td>Total</td><td></td><td>$</td><td>100</td><td></td><td></td><td>$</td><td>51</td><td></td><td></td><td>$</td><td>28</td><td></td><td></td><td>$</td><td>123</td><td></td></tr></table> | table | 28 | monetaryItemType | table: <entity> 28 </entity> <entity type> monetaryItemType </entity type> <context> Total | $ | 100 | $ | 51 | $ | 28 | $ | 123 </context> | us-gaap:ValuationAllowancesAndReservesDeductions |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1119 | monetaryItemType | table: <entity> 1119 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1463 | monetaryItemType | table: <entity> 1463 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1396 | monetaryItemType | table: <entity> 1396 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7754 | monetaryItemType | table: <entity> 7754 </entity> <entity type> monetaryItemType </entity type> <context> Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 ) | β β | $ | 7,754 | β β | $ | 8,979 | β β | $ | 7,714 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 8979 | monetaryItemType | table: <entity> 8979 </entity> <entity type> monetaryItemType </entity type> <context> Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 ) | β β | $ | 7,754 | β β | $ | 8,979 | β β | $ | 7,714 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7714 | monetaryItemType | table: <entity> 7714 </entity> <entity type> monetaryItemType </entity type> <context> Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 ) | β β | $ | 7,754 | β β | $ | 8,979 | β β | $ | 7,714 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 27 | monetaryItemType | table: <entity> 27 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 20 | monetaryItemType | table: <entity> 20 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:Revenues |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1566 | monetaryItemType | table: <entity> 1566 </entity> <entity type> monetaryItemType </entity type> <context> Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 ) | β β | 1,566 | β β | 2,100 | β β | 1,445 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2100 | monetaryItemType | table: <entity> 2100 </entity> <entity type> monetaryItemType </entity type> <context> Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 ) | β β | 1,566 | β β | 2,100 | β β | 1,445 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1445 | monetaryItemType | table: <entity> 1445 </entity> <entity type> monetaryItemType </entity type> <context> Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 ) | β β | 1,566 | β β | 2,100 | β β | 1,445 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 242 | monetaryItemType | table: <entity> 242 </entity> <entity type> monetaryItemType </entity type> <context> Other | β β | 242 | β β | 164 | β β | 70 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 164 | monetaryItemType | table: <entity> 164 </entity> <entity type> monetaryItemType </entity type> <context> Other | β β | 242 | β β | 164 | β β | 70 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 70 | monetaryItemType | table: <entity> 70 </entity> <entity type> monetaryItemType </entity type> <context> Other | β β | 242 | β β | 164 | β β | 70 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 9562 | monetaryItemType | table: <entity> 9562 </entity> <entity type> monetaryItemType </entity type> <context> Total net sales | β β | 9,562 | β β | 11,243 | β β | 9,229 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 11243 | monetaryItemType | table: <entity> 11243 </entity> <entity type> monetaryItemType </entity type> <context> Total net sales | β β | 9,562 | β β | 11,243 | β β | 9,229 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 9229 | monetaryItemType | table: <entity> 9229 </entity> <entity type> monetaryItemType </entity type> <context> Total net sales | β β | 9,562 | β β | 11,243 | β β | 9,229 | β β </context> | us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7893 | monetaryItemType | table: <entity> 7893 </entity> <entity type> monetaryItemType </entity type> <context> Products | β β | 7,893 | β β | 8,707 | β β | 7,223 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 8707 | monetaryItemType | table: <entity> 8707 </entity> <entity type> monetaryItemType </entity type> <context> Products | β β | 7,893 | β β | 8,707 | β β | 7,223 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7223 | monetaryItemType | table: <entity> 7223 </entity> <entity type> monetaryItemType </entity type> <context> Products | β β | 7,893 | β β | 8,707 | β β | 7,223 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1194 | monetaryItemType | table: <entity> 1194 </entity> <entity type> monetaryItemType </entity type> <context> Services | β β | 1,194 | β β | 1,369 | β β | 1,124 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1369 | monetaryItemType | table: <entity> 1369 </entity> <entity type> monetaryItemType </entity type> <context> Services | β β | 1,194 | β β | 1,369 | β β | 1,124 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1124 | monetaryItemType | table: <entity> 1124 </entity> <entity type> monetaryItemType </entity type> <context> Services | β β | 1,194 | β β | 1,369 | β β | 1,124 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 159 | monetaryItemType | table: <entity> 159 </entity> <entity type> monetaryItemType </entity type> <context> Other | β β | 159 | β β | 137 | β β | 64 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 137 | monetaryItemType | table: <entity> 137 </entity> <entity type> monetaryItemType </entity type> <context> Other | β β | 159 | β β | 137 | β β | 64 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 64 | monetaryItemType | table: <entity> 64 </entity> <entity type> monetaryItemType </entity type> <context> Other | β β | 159 | β β | 137 | β β | 64 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 9246 | monetaryItemType | table: <entity> 9246 </entity> <entity type> monetaryItemType </entity type> <context> Total cost of sales and operating expenses | β β | 9,246 | β β | 10,213 | β β | 8,411 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 10213 | monetaryItemType | table: <entity> 10213 </entity> <entity type> monetaryItemType </entity type> <context> Total cost of sales and operating expenses | β β | 9,246 | β β | 10,213 | β β | 8,411 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 8411 | monetaryItemType | table: <entity> 8411 </entity> <entity type> monetaryItemType </entity type> <context> Total cost of sales and operating expenses | β β | 9,246 | β β | 10,213 | β β | 8,411 | β β </context> | us-gaap:CostOfGoodsAndServicesSold |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 316 | monetaryItemType | table: <entity> 316 </entity> <entity type> monetaryItemType </entity type> <context> Gross income | β β | 316 | β β | 1,030 | β β | 818 | β β </context> | us-gaap:GrossProfit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1030 | monetaryItemType | table: <entity> 1030 </entity> <entity type> monetaryItemType </entity type> <context> Gross income | β β | 316 | β β | 1,030 | β β | 818 | β β </context> | us-gaap:GrossProfit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 818 | monetaryItemType | table: <entity> 818 </entity> <entity type> monetaryItemType </entity type> <context> Gross income | β β | 316 | β β | 1,030 | β β | 818 | β β </context> | us-gaap:GrossProfit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 403 | monetaryItemType | table: <entity> 403 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses | β β | 403 | β β | 373 | β β | 360 | β β </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 373 | monetaryItemType | table: <entity> 373 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses | β β | 403 | β β | 373 | β β | 360 | β β </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 360 | monetaryItemType | table: <entity> 360 </entity> <entity type> monetaryItemType </entity type> <context> Selling, general and administrative expenses | β β | 403 | β β | 373 | β β | 360 | β β </context> | us-gaap:SellingGeneralAndAdministrativeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 87 | monetaryItemType | table: <entity> 87 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 657 | monetaryItemType | table: <entity> 657 </entity> <entity type> monetaryItemType </entity type> <context> Operating income (loss) | β β | ( 87 ) | β β | 657 | β β | 458 | β β </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 458 | monetaryItemType | table: <entity> 458 </entity> <entity type> monetaryItemType </entity type> <context> Operating income (loss) | β β | ( 87 ) | β β | 657 | β β | 458 | β β </context> | us-gaap:OperatingIncomeLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 58 | monetaryItemType | table: <entity> 58 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 40 | monetaryItemType | table: <entity> 40 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:InterestExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | β β | 4 | β β | 12 | β β | 13 | β β </context> | us-gaap:InterestExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 62 | monetaryItemType | table: <entity> 62 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | β β | 62 | β β | 32 | β β | 22 | β β </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 32 | monetaryItemType | table: <entity> 32 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | β β | 62 | β β | 32 | β β | 22 | β β </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 22 | monetaryItemType | table: <entity> 22 </entity> <entity type> monetaryItemType </entity type> <context> Interest income | β β | 62 | β β | 32 | β β | 22 | β β </context> | us-gaap:InvestmentIncomeInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 105 | monetaryItemType | table: <entity> 105 </entity> <entity type> monetaryItemType </entity type> <context> Income from affiliates | β β | 105 | β β | 152 | β β | 7 | β β </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 152 | monetaryItemType | table: <entity> 152 </entity> <entity type> monetaryItemType </entity type> <context> Income from affiliates | β β | 105 | β β | 152 | β β | 7 | β β </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 7 | monetaryItemType | table: <entity> 7 </entity> <entity type> monetaryItemType </entity type> <context> Income from affiliates | β β | 105 | β β | 152 | β β | 7 | β β </context> | us-gaap:IncomeLossFromEquityMethodInvestments |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | β β | 4 | β β | 12 | β β | 13 | β β </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 5 | monetaryItemType | table: <entity> 5 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency gains (losses), net | β β | ( 4 ) | β β | 5 | β β | 16 | β β </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 16 | monetaryItemType | table: <entity> 16 </entity> <entity type> monetaryItemType </entity type> <context> Foreign currency gains (losses), net | β β | ( 4 ) | β β | 5 | β β | 16 | β β </context> | us-gaap:ForeignCurrencyTransactionGainLossBeforeTax |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 4 | monetaryItemType | table: <entity> 4 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | β β | 4 | β β | 12 | β β | 13 | β β </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 12 | monetaryItemType | table: <entity> 12 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | β β | 4 | β β | 12 | β β | 13 | β β </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 13 | monetaryItemType | table: <entity> 13 </entity> <entity type> monetaryItemType </entity type> <context> Miscellaneous, net | β β | 4 | β β | 12 | β β | 13 | β β </context> | us-gaap:OtherNonoperatingIncomeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 194 | monetaryItemType | table: <entity> 194 </entity> <entity type> monetaryItemType </entity type> <context> Total other income (expense), net | β β | 194 | β β | ( 78 ) | β β | 178 | β β </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 78 | monetaryItemType | table: <entity> 78 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 178 | monetaryItemType | table: <entity> 178 </entity> <entity type> monetaryItemType </entity type> <context> Total other income (expense), net | β β | 194 | β β | ( 78 ) | β β | 178 | β β </context> | us-gaap:NonoperatingIncomeExpense |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 107 | monetaryItemType | table: <entity> 107 </entity> <entity type> monetaryItemType </entity type> <context> Earnings before income taxes | β β | 107 | β β | 579 | β β | 636 | β β </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 579 | monetaryItemType | table: <entity> 579 </entity> <entity type> monetaryItemType </entity type> <context> Earnings before income taxes | β β | 107 | β β | 579 | β β | 636 | β β </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 636 | monetaryItemType | table: <entity> 636 </entity> <entity type> monetaryItemType </entity type> <context> Earnings before income taxes | β β | 107 | β β | 579 | β β | 636 | β β </context> | us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 120 | monetaryItemType | table: <entity> 120 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit (expense) | β β | 120 | β β | 3 | β β | ( 65 ) | β β </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 3 | monetaryItemType | table: <entity> 3 </entity> <entity type> monetaryItemType </entity type> <context> Income tax benefit (expense) | β β | 120 | β β | 3 | β β | ( 65 ) | β β </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 65 | monetaryItemType | table: <entity> 65 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:IncomeTaxExpenseBenefit |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 227 | monetaryItemType | table: <entity> 227 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings | β β | $ | 227 | β β | $ | 582 | β β | $ | 571 | β β </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 582 | monetaryItemType | table: <entity> 582 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings | β β | $ | 227 | β β | $ | 582 | β β | $ | 571 | β β </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 571 | monetaryItemType | table: <entity> 571 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings | β β | $ | 227 | β β | $ | 582 | β β | $ | 571 | β β </context> | us-gaap:ProfitLoss |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 1 | monetaryItemType | table: <entity> 1 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 2 | monetaryItemType | table: <entity> 2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:NetIncomeLossAttributableToNoncontrollingInterest |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 226 | monetaryItemType | table: <entity> 226 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to Seaboard | β β | $ | 226 | β β | $ | 580 | β β | $ | 570 | β β </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 580 | monetaryItemType | table: <entity> 580 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to Seaboard | β β | $ | 226 | β β | $ | 580 | β β | $ | 570 | β β </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 570 | monetaryItemType | table: <entity> 570 </entity> <entity type> monetaryItemType </entity type> <context> Net earnings attributable to Seaboard | β β | $ | 226 | β β | $ | 580 | β β | $ | 570 | β β </context> | us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 202.21 | perShareItemType | table: <entity> 202.21 </entity> <entity type> perShareItemType </entity type> <context> Earnings per common share | β β | $ | 202.21 | β β | $ | 499.66 | β β | $ | 490.36 | β β </context> | us-gaap:EarningsPerShareBasic |
<table><tr><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td><td>β β β β</td></tr><tr><td>β β</td><td>β β</td><td>Years ended DecemberΒ 31,</td><td>β β</td></tr><tr><td>(Millions of dollars except share and per share amounts)</td><td></td><td>2023</td><td></td><td>2022</td><td></td><td>2021</td><td></td></tr><tr><td>Net sales:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products (includes sales to affiliates of $ 1,119 , $ 1,463 and $ 1,396 )</td><td>β β</td><td>$</td><td>7,754</td><td>β β</td><td>$</td><td>8,979</td><td>β β</td><td>$</td><td>7,714</td><td>β β</td></tr><tr><td>Services revenues (includes sales to affiliates of $ 27 , $ 20 and $ 20 )</td><td>β β</td><td></td><td>1,566</td><td>β β</td><td></td><td>2,100</td><td>β β</td><td></td><td>1,445</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>242</td><td>β β</td><td></td><td>164</td><td>β β</td><td></td><td>70</td><td>β β</td></tr><tr><td>Total net sales</td><td>β β</td><td></td><td>9,562</td><td>β β</td><td></td><td>11,243</td><td>β β</td><td></td><td>9,229</td><td>β β</td></tr><tr><td>Cost of sales and operating expenses:</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Products</td><td>β β</td><td></td><td>7,893</td><td>β β</td><td></td><td>8,707</td><td>β β</td><td></td><td>7,223</td><td>β β</td></tr><tr><td>Services</td><td>β β</td><td></td><td>1,194</td><td>β β</td><td></td><td>1,369</td><td>β β</td><td></td><td>1,124</td><td>β β</td></tr><tr><td>Other</td><td>β β</td><td></td><td>159</td><td>β β</td><td></td><td>137</td><td>β β</td><td></td><td>64</td><td>β β</td></tr><tr><td>Total cost of sales and operating expenses</td><td>β β</td><td></td><td>9,246</td><td>β β</td><td></td><td>10,213</td><td>β β</td><td></td><td>8,411</td><td>β β</td></tr><tr><td>Gross income</td><td>β β</td><td></td><td>316</td><td>β β</td><td></td><td>1,030</td><td>β β</td><td></td><td>818</td><td>β β</td></tr><tr><td>Selling, general and administrative expenses</td><td>β β</td><td></td><td>403</td><td>β β</td><td></td><td>373</td><td>β β</td><td></td><td>360</td><td>β β</td></tr><tr><td>Operating income (loss)</td><td>β β</td><td></td><td>( 87 )</td><td>β β</td><td></td><td>657</td><td>β β</td><td></td><td>458</td><td>β β</td></tr><tr><td>Other income (expense):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Interest expense</td><td>β β</td><td></td><td>( 58 )</td><td>β β</td><td></td><td>( 40 )</td><td>β β</td><td></td><td>( 13 )</td><td>β β</td></tr><tr><td>Interest income</td><td>β β</td><td></td><td>62</td><td>β β</td><td></td><td>32</td><td>β β</td><td></td><td>22</td><td>β β</td></tr><tr><td>Income from affiliates</td><td>β β</td><td></td><td>105</td><td>β β</td><td></td><td>152</td><td>β β</td><td></td><td>7</td><td>β β</td></tr><tr><td>Other investment income (loss), net</td><td>β β</td><td></td><td>85</td><td>β β</td><td></td><td>( 239 )</td><td>β β</td><td></td><td>133</td><td>β β</td></tr><tr><td>Foreign currency gains (losses), net</td><td>β β</td><td></td><td>( 4 )</td><td>β β</td><td></td><td>5</td><td>β β</td><td></td><td>16</td><td>β β</td></tr><tr><td>Miscellaneous, net</td><td>β β</td><td></td><td>4</td><td>β β</td><td></td><td>12</td><td>β β</td><td></td><td>13</td><td>β β</td></tr><tr><td>Total other income (expense), net</td><td>β β</td><td></td><td>194</td><td>β β</td><td></td><td>( 78 )</td><td>β β</td><td></td><td>178</td><td>β β</td></tr><tr><td>Earnings before income taxes</td><td>β β</td><td></td><td>107</td><td>β β</td><td></td><td>579</td><td>β β</td><td></td><td>636</td><td>β β</td></tr><tr><td>Income tax benefit (expense)</td><td>β β</td><td></td><td>120</td><td>β β</td><td></td><td>3</td><td>β β</td><td></td><td>( 65 )</td><td>β β</td></tr><tr><td>Net earnings</td><td>β β</td><td>$</td><td>227</td><td>β β</td><td>$</td><td>582</td><td>β β</td><td>$</td><td>571</td><td>β β</td></tr><tr><td>Less: Net earnings attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Net earnings attributable to Seaboard</td><td>β β</td><td>$</td><td>226</td><td>β β</td><td>$</td><td>580</td><td>β β</td><td>$</td><td>570</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Earnings per common share</td><td>β β</td><td>$</td><td>202.21</td><td>β β</td><td>$</td><td>499.66</td><td>β β</td><td>$</td><td>490.36</td><td>β β</td></tr><tr><td>Average number of shares outstanding</td><td>β β</td><td></td><td>1,117,636</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td><td></td><td>1,160,779</td><td>β β</td></tr><tr><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Other comprehensive income (loss), net of income tax expense of $( 4 ), $( 8 ) and $( 8 ):</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td><td>β β</td></tr><tr><td>Foreign currency translation adjustment</td><td>β β</td><td></td><td>( 3 )</td><td>β β</td><td></td><td>( 33 )</td><td>β β</td><td></td><td>8</td><td>β β</td></tr><tr><td>Unrecognized pension cost</td><td>β β</td><td></td><td>15</td><td>β β</td><td></td><td>43</td><td>β β</td><td></td><td>31</td><td>β β</td></tr><tr><td>Other comprehensive income, net of tax</td><td>β β</td><td>$</td><td>12</td><td>β β</td><td>$</td><td>10</td><td>β β</td><td>$</td><td>39</td><td>β β</td></tr><tr><td>Comprehensive income</td><td>β β</td><td></td><td>239</td><td>β β</td><td></td><td>592</td><td>β β</td><td></td><td>610</td><td>β β</td></tr><tr><td>Less: Comprehensive income attributable to noncontrolling interests</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td><td></td><td>( 2 )</td><td>β β</td><td></td><td>( 1 )</td><td>β β</td></tr><tr><td>Comprehensive income attributable to Seaboard</td><td>β β</td><td>$</td><td>238</td><td>β β</td><td>$</td><td>590</td><td>β β</td><td>$</td><td>609</td><td>β β</td></tr><tr><td>See accompanying notes to consolidated financial statements.</td></tr></table> | table | 499.66 | perShareItemType | table: <entity> 499.66 </entity> <entity type> perShareItemType </entity type> <context> Earnings per common share | β β | $ | 202.21 | β β | $ | 499.66 | β β | $ | 490.36 | β β </context> | us-gaap:EarningsPerShareBasic |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.