Seaboard Corporation: 10-K filed 2014-02-26
What Seaboard Corporation reported in its annual report filed 2014-02-26 (fiscal FY 2013): 42 published measures, 112 facts as tagged in accession 0001104659-14-013620.
This filing
- Form
- 10-K (annual report)
- Filed
- 2014-02-26
- Fiscal period
- fiscal FY 2013
- Accession
- 0001104659-14-013620 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Seaboard Corporation filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 3,418,048,000 | USD | |
| At 2012-12-31 | 3,347,781,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 2,475,249,000 | USD | |
| At 2012-12-31 | 2,304,550,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 55,055,000 | USD | |
| At 2012-12-31 | 47,651,000 | USD | |
| At 2011-12-31 | 71,510,000 | USD | |
| At 2010-12-31 | 41,124,000 | USD |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 149,652,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 158,755,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 183,748,000 | USD | 365 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 6,670,414,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 6,189,133,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 5,746,902,000 | USD | 365 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 2,655,857,000 | USD | |
| At 2012-12-31 | 2,474,896,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,193,801 | shares | 365 |
| 2012-01-01 to 2012-12-31 | 1,203,698 | shares | 366 |
| 2011-01-01 to 2011-12-31 | 1,214,934 | shares | 365 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 171.92 | USD/shares | 365 |
| 2012-01-01 to 2012-12-31 | 234.54 | USD/shares | 366 |
| 2011-01-01 to 2011-12-31 | 284.66 | USD/shares | 365 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 32,450,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 84,190,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 99,051,000 | USD | 365 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 863,573,000 | USD | |
| At 2012-12-31 | 843,879,000 | USD |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 204,864,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 309,661,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 407,204,000 | USD | 365 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,853,949,000 | USD | |
| At 2012-12-31 | 1,782,763,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 11,422,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 11,049,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 6,868,000 | USD | 365 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 615,327,000 | USD | |
| At 2012-12-31 | 676,575,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 175,916,000 | USD | |
| At 2012-12-31 | 205,122,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 43,218,000 | USD | |
| At 2012-12-31 | 43,218,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,997,000 | USD | |
| At 2012-12-31 | 2,843,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 23,578,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 26,830,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 9,971,000 | USD | 365 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 698,998,000 | USD | |
| At 2012-12-31 | 756,864,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 468,849,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 561,058,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 627,883,000 | USD | 365 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 6,201,565,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 5,628,075,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 5,119,019,000 | USD | 365 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 263,985,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 251,397,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 220,679,000 | USD | 365 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,188,955 | shares | |
| At 2012-12-31 | 1,197,660 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | -181,797,000 | USD | |
| At 2012-12-31 | -171,544,000 | USD | |
| At 2011-12-31 | -156,065,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 2,479,970,000 | USD | |
| At 2012-12-31 | 2,308,189,000 | USD | |
| At 2011-12-31 | 2,079,467,000 | USD | |
| At 2010-12-31 | 1,778,249,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 1,777,309,000 | USD | |
| At 2012-12-31 | 1,744,356,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 913,736,000 | USD | |
| At 2012-12-31 | 900,477,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 18,997,000 | USD | |
| At 2012-12-31 | 19,843,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 51,025,000 | USD | |
| At 2012-12-31 | 44,605,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2013-12-31 | 88,017,000 | USD | |
| At 2012-12-31 | 80,426,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 239,215,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 366,778,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 442,608,000 | USD | 365 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 206,765,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 282,588,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 343,557,000 | USD | 365 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 194,951,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 266,830,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 313,750,000 | USD | 365 |
Net income available to common stockholders
Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 205,236,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 282,311,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 345,847,000 | USD | 365 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 93,077,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 90,216,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 81,223,000 | USD | 365 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 1,181,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 1,095,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 250,000 | USD | 365 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 5,867,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -2,974,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -13,079,000 | USD | 365 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 34,351,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 57,117,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 35,404,000 | USD | 365 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 30,233,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | -24,560,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | -1,558,000 | USD | 365 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 11,119,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 11,674,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 6,786,000 | USD | 365 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | 59,899,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 69,760,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 126,730,000 | USD | 365 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-01-01 to 2013-12-31 | -35,600,000 | USD | 365 |
| 2012-01-01 to 2012-12-31 | 64,943,000 | USD | 366 |
| 2011-01-01 to 2011-12-31 | 118,731,000 | USD | 365 |
Inspect the source
- Entity
- Seaboard Corporation / CIK 0000088121
- Captured
- 2026-09-19T14:52:07.573Z
- SEC response SHA-256
3e919f3318f5a22226e6c0170600f087e0307628f52614cc6a8f53a1e5e31d0f
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000088121.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))