7Baggers
Quarterly
Annual
    Unit: USD2025-09-27 2025-06-28 2025-03-29 2024-12-31 2024-09-28 2024-06-29 2024-03-30 2023-12-31 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2021-12-31 2021-10-02 2021-07-03 2021-04-03 2020-12-31 2020-09-26 2020-06-27 2020-03-28 2019-12-31 2019-09-28 2019-06-29 2019-03-30 2018-09-29 2018-06-30 2018-03-31 2017-09-30 2017-07-01 2017-04-01 2016-10-01 2016-07-02 2016-04-02 2015-10-03 2015-07-04 2015-04-04 2014-09-27 2014-06-28 2014-03-29 2013-09-28 2013-06-29 2013-03-30 2012-09-29 2012-06-30 2012-03-31 2011-10-01 
      
    		                                                 
      net sales:
    		                                                 
      products
    		2,066,000,000 2,020,000,000 1,836,000,000 1,982,000,000 1,805,000,000 1,802,000,000 1,792,000,000 1,847,000,000 1,966,000,000 1,957,000,000 1,984,000,000 2,078,000,000 2,299,000,000 2,388,000,000 2,214,000,000 1,986,000,000 1,908,000,000 2,089,000,000 1,731,000,000 1,660,000,000 1,362,000,000 1,589,000,000 1,382,000,000 1,493,000,000 1,359,000,000 1,513,000,000 1,245,000,000 1,338,000,000 1,382,000,000 1,291,000,000 1,135,000,000 1,153,000,000 1,125,000,000 1,070,000,000 1,094,000,000 1,066,000,000 1,139,144,000 1,148,164,000 1,176,927,000 1,350,329,000 1,417,116,000 1,213,755,000 1,352,158,000 1,371,142,000 1,263,273,000 1,149,648,000 1,194,991,000 1,190,822,000 1,213,346,000 
      services
    		401,000,000 406,000,000 427,000,000 431,000,000 344,000,000 348,000,000 350,000,000 9,000,000 349,000,000 373,000,000 463,000,000 -187,000,000 541,000,000 538,000,000 477,000,000 126,000,000 355,000,000 330,000,000 313,000,000 169,000,000 257,000,000 206,000,000 283,000,000 175,000,000 270,000,000 275,000,000 269,000,000 273,000,000 278,000,000 264,000,000 238,000,000 245,000,000 249,000,000 237,000,000 243,000,000 212,000,000 223,002,000 224,298,000 219,018,000 198,276,000 202,482,000 194,507,000 211,914,000 216,097,000 224,995,000 253,085,000 248,354,000 244,755,000 234,758,000 
      other
    		73,000,000 54,000,000 53,000,000 69,000,000 69,000,000 59,000,000 49,000,000 54,000,000 73,000,000 63,000,000 52,000,000 44,000,000 55,000,000 47,000,000 18,000,000 31,000,000 13,000,000 11,000,000 15,000,000 18,000,000 26,000,000 13,000,000 18,000,000 29,000,000 34,000,000 34,000,000 29,000,000 40,000,000 31,000,000 24,000,000 29,000,000 24,000,000 25,000,000 23,000,000 20,000,000 17,000,000 28,897,000 27,876,000 26,322,000 53,324,000 53,348,000 53,848,000 74,328,000 74,949,000 73,011,000 76,683,000 67,248,000 35,536,000 28,614,000 
      total net sales
    		2,540,000,000 2,480,000,000 2,316,000,000 2,482,000,000 2,218,000,000 2,209,000,000 2,191,000,000 2,282,000,000 2,388,000,000 2,393,000,000 2,499,000,000 2,666,000,000 2,895,000,000 2,973,000,000 2,709,000,000 2,464,000,000 2,276,000,000 2,430,000,000 2,059,000,000 1,990,000,000 1,645,000,000 1,808,000,000 1,683,000,000 1,812,000,000 1,663,000,000 1,822,000,000 1,543,000,000 1,651,000,000 1,691,000,000 1,579,000,000 1,402,000,000 1,422,000,000 1,399,000,000 1,330,000,000 1,357,000,000 1,319,000,000 1,410,773,000 1,427,886,000 1,452,358,000 1,622,641,000 1,694,591,000 1,479,636,000 1,648,105,000 1,684,039,000 1,582,296,000 1,479,416,000 1,510,593,000 1,471,113,000 1,476,718,000 
      cost of sales and operating expenses:
    		                                                 
      total cost of sales and operating expenses
    		2,342,000,000 2,318,000,000 2,174,000,000 2,259,000,000 2,081,000,000 2,080,000,000 2,104,000,000 2,261,000,000 2,223,000,000 2,297,000,000 2,465,000,000 2,400,000,000 2,648,000,000 2,692,000,000 2,473,000,000 2,277,000,000 2,076,000,000 2,177,000,000 1,881,000,000 1,760,000,000 1,527,000,000 1,717,000,000 1,548,000,000 1,632,000,000 1,589,000,000 1,686,000,000 1,493,000,000 1,529,000,000 1,575,000,000 1,407,000,000 1,254,000,000 1,293,000,000 1,261,000,000 1,222,000,000 1,206,000,000 1,219,000,000 1,320,930,000 1,328,357,000 1,359,194,000 1,461,698,000 1,497,164,000 1,354,048,000 1,547,152,000 1,568,629,000 1,455,390,000 1,334,953,000 1,390,027,000 1,316,519,000 1,360,253,000 
      gross income
    		198,000,000 162,000,000 142,000,000 223,000,000 137,000,000 129,000,000 87,000,000 21,000,000 165,000,000 96,000,000 34,000,000 266,000,000 247,000,000 281,000,000 236,000,000 187,000,000 200,000,000 253,000,000 178,000,000 230,000,000 118,000,000 91,000,000 135,000,000 180,000,000 74,000,000 136,000,000 50,000,000 122,000,000 116,000,000 172,000,000 148,000,000 129,000,000 138,000,000 108,000,000 151,000,000 100,000,000 89,843,000 99,529,000 93,164,000 160,943,000 197,427,000 125,588,000 100,953,000 115,410,000 126,906,000 144,463,000 120,566,000 154,594,000 116,465,000 
      selling, general and administrative expenses
    		114,000,000 110,000,000 104,000,000 109,000,000 105,000,000 99,000,000 107,000,000 108,000,000 98,000,000 100,000,000 97,000,000 102,000,000 92,000,000 89,000,000 90,000,000 98,000,000 88,000,000 88,000,000 86,000,000 88,000,000 89,000,000 80,000,000 72,000,000 89,000,000 80,000,000 83,000,000 84,000,000 85,000,000 84,000,000 75,000,000 77,000,000 75,000,000 72,000,000 66,000,000 75,000,000 64,000,000 66,892,000 67,867,000 65,325,000 64,857,000 63,088,000 60,385,000 67,183,000 61,861,000 63,448,000 59,406,000 59,843,000 61,238,000 49,476,000 
      operating income
    		84,000,000 52,000,000 38,000,000 114,000,000 32,000,000 30,000,000 -20,000,000  67,000,000 -4,000,000 -63,000,000 164,000,000 155,000,000 192,000,000 146,000,000 89,000,000 112,000,000 165,000,000 92,000,000 142,000,000 29,000,000 11,000,000 63,000,000 91,000,000 -6,000,000 53,000,000 -34,000,000 37,000,000 32,000,000 97,000,000 71,000,000 54,000,000 66,000,000 42,000,000 76,000,000 36,000,000 22,951,000 31,662,000 27,839,000 96,086,000 134,339,000 65,203,000 33,770,000 53,549,000 63,458,000 85,057,000 60,723,000 93,356,000 66,989,000 
      yoy
    		162.50% 73.33% -290.00%  -52.24% -850.00% -68.25%  -56.77% -102.08% -143.15% 84.27% 38.39% 16.36% 58.70% -37.32% 286.21% 1400.00% 46.03% 56.04% -583.33% -79.25% -285.29% 145.95% -118.75% -45.36% -147.89% -31.48% -51.52% 130.95% -6.58% 50.00% 187.57% 32.65% 173.00% -62.53% -82.92% -51.44% -17.56% 79.44% 111.70% -23.34% -44.39% -42.64% -5.27%     
      qoq
    		61.54% 36.84% -66.67% 256.25% 6.67% -250.00%   -1775.00% -93.65% -138.41% 5.81% -19.27% 31.51% 64.04% -20.54% -32.12% 79.35% -35.21% 389.66% 163.64% -82.54% -30.77% -1616.67% -111.32% -255.88% -191.89% 15.63% -67.01% 36.62% 31.48% -18.18% 57.14% -44.74% 111.11% 56.86% -27.51% 13.73% -71.03% -28.47% 106.03% 93.08% -36.94% -15.62% -25.39% 40.07% -34.96% 39.36%  
      operating margin %
    		                                                 
      interest expense
    		-21,000,000 -18,000,000 -10,000,000 -22,000,000 -21,000,000 -17,000,000 -12,000,000 -17,000,000 -9,000,000 -20,000,000 -12,000,000 -17,000,000 -13,000,000 -12,000,000 2,000,000 -6,000,000 -11,000,000 -6,000,000 10,000,000 -2,000,000 -6,000,000 -6,000,000 -5,000,000 -9,000,000 -9,000,000 -12,000,000  -12,000,000 -11,000,000        -3,630,000   -8,408,000     -2,392,000     
      income from affiliates
    		39,000,000 29,000,000 13,000,000 26,000,000 17,000,000 23,000,000 19,000,000 31,000,000 23,000,000 25,000,000 26,000,000 58,000,000 48,000,000 23,000,000 23,000,000  -1,000,000 -5,000,000 6,000,000 9,000,000 -6,000,000 -17,000,000 -4,000,000 8,000,000 -15,000,000 -16,000,000 -18,000,000 -18,000,000 -16,000,000    1,000,000 21,000,000 11,000,000 22,000,000 16,026,000 12,257,000 11,227,000 9,492,000 7,803,000 6,644,000   -2,850,000 2,318,000 9,816,000 9,569,000  
      other income
    		23,000,000 49,000,000                                                
      earnings before income taxes
    		125,000,000 112,000,000 40,000,000 136,000,000 41,000,000 46,000,000 23,000,000 -21,000,000 93,000,000 48,000,000 -13,000,000 253,000,000 145,000,000 62,000,000 119,000,000 133,000,000 104,000,000 200,000,000 199,000,000 269,000,000 75,000,000 116,000,000 -174,000,000 168,000,000 -18,000,000 69,000,000 65,000,000 60,000,000 11,000,000 54,000,000 124,000,000 84,000,000 112,000,000 100,000,000 96,000,000 69,000,000 13,118,000 51,078,000 48,458,000 167,816,000 144,290,000 75,483,000 36,759,000 58,074,000 70,323,000 94,502,000 66,562,000 116,626,000 50,943,000 
      income tax expense
    		-15,000,000  -8,000,000    -1,000,000    -3,000,000    -15,000,000   -24,000,000    -142,000,000    -11,000,000  -26,000,000  -22,000,000 -43,000,000 -25,000,000 -28,000,000 -25,000,000 -16,000,000 -14,000,000 -10,317,000   -63,536,000     -12,566,000     
      net earnings
    		110,000,000 104,000,000 32,000,000 156,000,000 -149,000,000 61,000,000 22,000,000 65,000,000 126,000,000 52,000,000 -16,000,000 224,000,000 146,000,000 108,000,000 104,000,000 122,000,000 94,000,000 176,000,000 179,000,000 265,000,000 147,000,000 -26,000,000 -103,000,000 175,000,000 -7,000,000 58,000,000 57,000,000 34,000,000 7,000,000 32,000,000 81,000,000 59,000,000 84,000,000 75,000,000 80,000,000 55,000,000 2,801,000 32,110,000 33,576,000 104,280,000 94,439,000 48,449,000 31,365,000 40,026,000 57,757,000 74,633,000 49,692,000 82,000,000 35,089,000 
      less: net earnings attributable to noncontrolling interests
    		-1,000,000 -2,000,000          -1,000,000                                      
      net earnings attributable to seaboard
    		109,000,000 102,000,000 32,000,000 154,000,000 -149,000,000 61,000,000 22,000,000 64,000,000 126,000,000 52,000,000 -16,000,000 223,000,000 146,000,000 108,000,000 103,000,000 121,000,000 94,000,000 176,000,000 179,000,000 265,000,000 147,000,000 -26,000,000 -103,000,000 175,000,000 -7,000,000 58,000,000 57,000,000 35,000,000 7,000,000 32,000,000 81,000,000 58,000,000 85,000,000 75,000,000 80,000,000 54,000,000 3,027,000 31,651,000 33,350,000 104,749,000 93,677,000 48,166,000 30,969,000 39,547,000 57,454,000 74,422,000 50,097,000 82,209,000 36,560,000 
      ​
    		                                                 
      earnings per common share
    		113,710,000 105,220,000 32,950,000 158,590,000 -153,440,000 62,820,000 22,660,000 62,650,000 108,550,000 44,800,000 -13,780,000 192,110,000 125,780,000 92,530,000 89,280,000 103,270,000 81,500,000 151,560,000 154,030,000 229,070,000 126,170,000 -22,350,000 -88,430,000 149,810,000 -6,000,000 50,130,000 48,790,000 29,930,000 6,280,000 26,750,000 69,280,000 50,510,000 71,840,000 64,420,000 68,340,000 45,910,000 2,590            30,070 
      average number of shares outstanding
    		958,618,000,000 969,427,000,000 971,055,000,000  971,055,000,000 971,055,000,000 971,055,000,000 -43,143,000,000 1,160,779,000,000 1,160,779,000,000 1,160,779,000,000  1,160,779,000,000 1,160,779,000,000 1,160,779,000,000  1,160,779,000,000 1,160,779,000,000 1,160,779,000,000 -266,000,000 1,160,779,000,000 1,160,779,000,000 1,163,888,000,000 -315,000,000 1,165,081,000,000 1,165,740,000,000 1,167,430,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000,000 1,170,550,000 1,170,550,000 1,170,550,000 1,170,550,000 1,185,633,000 1,187,681,000 1,191,744,000 1,195,815,000 1,197,516,000 1,201,974,000 1,204,837,000 1,208,905,000 1,215,863,000 
      other comprehensive income, net of income tax expense:
    		                                                 
      foreign currency translation adjustment
    		23,000,000 15,000,000 -15,000,000 3,000,000 3,000,000  -2,000,000 -13,000,000 -3,000,000 1,000,000 12,000,000 -15,000,000 -15,000,000 -2,000,000 -1,000,000  8,000,000 -15,000,000 15,000,000 4,000,000 5,000,000 -19,000,000 3,000,000 -11,000,000 2,000,000 -9,000,000  -25,000,000 -17,000,000 -10,000,000  1,000,000   10,000,000 -26,000,000 -7,001,000   -3,120,000     -6,122,000   460,000  
      unrecognized pension benefit
    		-1,000,000                                                 
      other comprehensive income, net of tax
    		22,000,000 14,000,000 -14,000,000 30,000,000 4,000,000   -2,000,000 -3,000,000 3,000,000 14,000,000 24,000,000 -12,000,000 -1,000,000 -1,000,000 25,000,000 9,000,000 -11,000,000 16,000,000 -1,000,000 10,000,000  5,000,000 -500,000 3,000,000  1,000,000 -24,000,000 -20,000,000   4,000,000   11,000,000         -6,291,000 -4,501,000  -1,671,000 2,930,000  
      comprehensive income
    		132,000,000 118,000,000 18,000,000 186,000,000 -145,000,000 61,000,000 22,000,000 63,000,000 123,000,000 55,000,000 -2,000,000 248,000,000 134,000,000 107,000,000 103,000,000 147,000,000 103,000,000 165,000,000 195,000,000 239,000,000 157,000,000 -45,000,000 -98,000,000 147,000,000 -4,000,000 52,000,000 58,000,000 10,000,000 -13,000,000 23,000,000 80,000,000 63,000,000 84,000,000 69,000,000 91,000,000 30,000,000 -3,604,000 24,216,000 29,577,000 101,524,000 92,192,000 22,881,000 18,717,000 33,735,000 53,256,000 71,349,000 48,021,000 84,930,000  
      less: comprehensive income attributable to noncontrolling interests
    		-1,000,000 -2,000,000          -1,000,000                                      
      comprehensive income attributable to seaboard
    		131,000,000 116,000,000 18,000,000 184,000,000 -145,000,000 61,000,000 22,000,000 62,000,000 123,000,000 55,000,000 -2,000,000 247,000,000 134,000,000 107,000,000 102,000,000 146,000,000 103,000,000 165,000,000 195,000,000 238,000,000 157,000,000 -45,000,000 -98,000,000 147,000,000 -4,000,000 52,000,000 58,000,000 11,000,000 -13,000,000 23,000,000 80,000,000 62,000,000 85,000,000 69,000,000 91,000,000 29,000,000 -3,378,000 23,765,000 29,274,000 102,000,000 91,427,000 22,602,000 18,319,000 33,213,000 52,959,000 71,129,000 48,443,000 85,083,000  
      income tax benefit
    		 -8,000,000  20,000,000 -190,000,000 15,000,000  86,000,000 33,000,000 4,000,000  -29,000,000 1,000,000 46,000,000  -13,500,000 -10,000,000  -20,000,000 250,000 72,000,000  71,000,000 -2,000,000 11,000,000                         
      unrecognized pension cost
    		 -1,000,000 1,000,000 27,000,000 1,000,000  2,000,000 11,000,000  2,000,000 2,000,000 39,000,000 3,000,000 1,000,000  25,000,000 1,000,000 4,000,000 1,000,000 -30,000,000 5,000,000  2,000,000 -17,000,000 1,000,000 3,000,000 3,000,000 1,000,000  1,000,000 1,000,000 1,000,000 1,000,000  1,000,000 1,000,000 938,000 945,000 1,282,000 320,000 320,000 320,000 1,192,000 2,545,000 1,192,000 1,135,000 2,243,000 1,077,000  
      other income:
    		                                                 
      interest income
    		  18,000,000 16,000,000 16,000,000 17,000,000 19,000,000 17,000,000 18,000,000 14,000,000 13,000,000 11,000,000 9,000,000 7,000,000 5,000,000 6,000,000 5,000,000 6,000,000 5,000,000 5,000,000 6,000,000 4,000,000 7,000,000 3,000,000 10,000,000 8,000,000 7,000,000 3,000,000 2,000,000 2,000,000 2,000,000 5,000,000 2,000,000 7,000,000  4,000,000 1,700,000 2,596,000 3,329,000 2,344,000 1,724,000 7,080,000 2,171,000 4,269,000 4,089,000 3,180,000 3,044,000 2,119,000 2,163,000 
      other investment income
    		  -10,000,000 -10,000,000 6,000,000 5,000,000 18,000,000 42,000,000 -7,000,000 23,000,000 27,000,000 52,000,000 -64,000,000 -162,000,000 -65,000,000 25,000,000 -9,000,000 46,000,000 71,000,000 125,000,000 56,000,000 128,000,000 -225,000,000 73,000,000 2,000,000 37,000,000 113,000,000 40,000,000 12,000,000 -37,000,000 54,000,000 28,000,000 37,000,000 29,000,000 8,000,000 5,000,000 -26,192,000  6,548,000 -2,990,000 2,787,000 573,000 3,020,000  2,186,000 3,830,000  3,459,000  
      foreign currency losses
    		  -9,000,000    -1,000,000    -4,000,000                             -530,000          
      miscellaneous
    		     -1,000,000   1,000,000 3,000,000  1,000,000 1,000,000 2,000,000 8,000,000 3,000,000 3,000,000 1,000,000 6,000,000  1,000,000 1,000,000 1,000,000 3,000,000 -1,000,000   1,000,000  1,000,000    1,000,000 1,000,000  -4,667,000 3,517,000  655,000  140,000 59,000 3,870,000 822,000   1,349,000  
      total other income
    		  2,000,000 22,000,000 9,000,000 16,000,000 43,000,000 66,000,000 26,000,000 52,000,000 50,000,000 89,000,000 -10,000,000 -130,000,000 -27,000,000 44,000,000 -8,000,000 35,000,000 107,000,000 127,000,000 46,000,000 105,000,000 -237,000,000 77,000,000 -12,000,000 16,000,000 99,000,000 23,000,000 -21,000,000 -43,000,000 53,000,000 30,000,000 46,000,000 58,000,000 20,000,000 33,000,000 -9,833,000 19,416,000 20,619,000 71,730,000 9,951,000 10,280,000 2,989,000 4,525,000 6,865,000 9,445,000 5,839,000 23,270,000  
      less: net income attributable to noncontrolling interests
    		              -1,000,000             1,000,000                   405,000 209,000 1,471,000 
      other comprehensive income:
    		                                                 
      foreign currency gains
    		   12,000,000 -9,000,000 -11,000,000  -7,000,000  7,000,000  -16,000,000 9,000,000 12,000,000  9,000,000 5,000,000 -7,000,000 9,000,000 -10,000,000 -5,000,000 -5,000,000 -11,000,000 750,000 1,000,000  3,000,000 9,000,000  4,000,000 3,000,000 6,000,000 3,000,000 1,000,000 2,000,000 7,000,000 -152,000 363,000 1,412,000      -1,145,000     
      other comprehensive income, net of income tax expense of 0 and 0:
    		                                                 
      other comprehensive income, net of income tax expense of 0, 1, 0 and 1:
    		                                                 
      other comprehensive income, net of income tax expense of 0, 0, 0 and 0:
    		                                                 
      other comprehensive income, net of income tax expense of 1, 1, 1 and 2:
    		                                                 
      other comprehensive income, net of income tax expense of 0 and 1:
    		                                                 
      less: comprehensive loss (income) attributable to noncontrolling interests
    		              -1,000,000                  1,000,000       476,000          
      less: net income (earnings) attributable to noncontrolling interests
    		                                                 
      other comprehensive income, net of income tax expense of 1, 2, 2 and 3:
    		                                                 
      other comprehensive income, net of income tax expense of 1, 1, 1 and 1:
    		                                                 
      less: comprehensive loss attributable to noncontrolling interests
    		                           1,000,000                   422,000   
      less: net income (income) attributable to noncontrolling interests
    		                                1,000,000    226,000   469,000     -303,000     
      other comprehensive income, net of income tax expense of 1 and 0:
    		                                                 
      other comprehensive income, net of income tax expense of 2, 0, 3 and 0:
    		                                                 
      other comprehensive income, net of income tax expense of 1, 0, 1 and 0:
    		                                                 
      other comprehensive loss, net of tax
    		                     -19,000,000    -6,000,000          -25,000,000 -6,405,000 -7,894,000 -3,999,000 -2,756,000 -2,247,000 -25,568,000 -12,648,000   -3,284,000    
      other comprehensive income, net of income tax benefit of 0, , 0 and 0:
    		                                                 
      foreign currency gains (loss)
    		                         -1,000,000                        
      other comprehensive loss, net of income tax benefit of 0, 1, 0 and 1:
    		                                                 
      other comprehensive income, net of income tax expense of 0:
    		                                                 
      interest income from affiliates
    		                            1,000,000 1,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 7,082,000 7,179,000 7,060,000 6,775,000 6,880,000 6,356,000 5,476,000 5,370,000 6,155,000 4,759,000 5,033,000 5,217,000 4,769,000 
      other comprehensive income, net of income tax benefit (expense) of , 1, 0 and 0:
    		                                                 
      unrealized gain on investments
    		                               2,000,000 1,000,000 1,000,000   -342,000  677,000 -105,000 498,000 526,000 227,000  429,000 1,604,000  1,484,000  
      dividends declared per common share
    		                           1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000                 
      other comprehensive income, net of income tax benefit (expense) of 1, 0, 1 and :
    		                                                 
      other comprehensive income, net of income tax expense of 0 and :
    		                                                 
      other comprehensive income, net of income tax benefit of 1, 1, 0 and 9:
    		                                                 
      other comprehensive income, net of income tax benefit (expense) of 0, , and 8:
    		                                                 
      other comprehensive income, net of income tax benefit (expense) of and 10:
    		                                                 
      other comprehensive income, net of income tax benefit of 1, 1, 9 and 2:
    		                                                 
      other comprehensive income, net of income tax benefit (expense) of , 1, 8 and 1:
    		                                                 
      services revenues
    		                                   236,000,000              
      other comprehensive income, net of income tax benefit of 10 and 0:
    		                                                 
      service revenues
    		                                    242,732,000 251,846,000 249,109,000 218,988,000 224,127,000 212,033,000 221,619,000 237,948,000 246,012,000     
      gain on sale of controlling interest in subsidiary
    		                                       64,392,000          
      other comprehensive income, net of income tax benefit of 730, 1,506, 1,554 and 11,894:
    		                                                 
      unrealized gain on cash flow hedges
    		                                       149,000  361,000        
      less: comprehensive loss (income) attributable to the noncontrolling interests
    		                                    226,000             
      other comprehensive income, net of income tax benefit of 682, 725, 824 and 10,388:
    		                                                 
      other comprehensive income, net of income tax benefit of 142 and 9,663:
    		                                                 
      less: comprehensive income attributable to the noncontrolling interest
    		                                                 
      other comprehensive income, net of income tax benefit of 1,506, 4,012, 11,894 and 9,552:
    		                                                 
      other comprehensive income, net of income tax benefit of 725, 2,939, 10,388 and 5,540:
    		                                                 
      less: comprehensive income attributable to
    		                                                 
      noncontrolling interests
    		                                                 
      other comprehensive income, net of income tax benefit of 9,663 and 2,601:
    		                                                 
      other comprehensive income, net of income tax benefit of 4,012, 1, 9,552 and 2,566:
    		                                                 
      unrealized loss on cash flow hedges
    		                                                 
      other comprehensive income, net of income tax benefit of 2,939, 1,752, 5,540 and 2,565:
    		                                                 
      other comprehensive income, net of income tax benefit of 2,601 and 813:
    		                                                 
      less: comprehensive loss (income) attributable to the noncontrolling interest
    		                                            -297,000     
      gain on sale of power generating facilities
    		                                                 
      foreign currency gain
    		                                             165,000  3,264,000  
      other comprehensive income, net of income tax benefit of 1, 2,340, 2,566 and 2,749:
    		                                                 
      other comprehensive income, net of income tax benefit of 1,752, 114, 2,565 and 409:
    		                                                 
      other comprehensive income, net of income tax benefit of 813 and 295:
    		                                                 
      less: comprehensive loss attributable to the noncontrolling interest
    		                                               153,000  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.