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Seaboard SEB Commodity Trading And Milling — D&A
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Where this comes from
Reported directly by Seaboard in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Seaboard’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000088121-26-000044
| (Millions of dollars) | Pork | CT&M | Marine | Liquid / Fuels | Power | Turkey | All / Other / and / Corporate | Inter- / Segment / Elims | Total |
|---|---|---|---|---|---|---|---|---|---|
| Selling, general and administrative expenses | 29 | 41 | 31 | 5 | 4 | 11 | — | 121 | |
| Total segment/consolidated operating income (loss) | $$7 | $17 | $34 | $37 | 9 | $$(8) | — | 96 | |
| Income from affiliates | 12 | 5 | 1 | — | 24 | — | — | 42 | |
| Total operating income (loss) and income from affiliates | $$19 | $22 | $35 | $37 | $9 | $24 | $(8) | — | 138 |
| Depreciation and amortization expense | $$40 | $7 | $18 | $9 | 6 | $$3 | — | 83 | |
| Capital expenditures | $$28 | $15 | $6 | $2 | 44 | $$1 | — | 96 | |
| Total assets as of April 4, 2026(b) | $$2,062 | $1,728 | $1,251 | $792 | $441 | $411 | $1,745 | — | 8,430 |
| Investments in affiliates as of April 4, 2026 | $$166 | $178 | 44 | $$3 | $411 | $3 | — | 805 |
Item 1. Financial Statements
FAQ
- What is Seaboard's commodity trading and milling — D&A?
- Seaboard (SEB) reported commodity trading and milling — D&A of $7M in Q1 2026.
- How has Seaboard's commodity trading and milling — D&A changed year-over-year?
- Seaboard's commodity trading and milling — D&A increased by 16.7% year-over-year, from $6M to $7M.
- What is the long-term trend for Seaboard's commodity trading and milling — D&A?
- Over 3 years (2022 to 2025), Seaboard's commodity trading and milling — D&A has grown at a 1.3% compound annual growth rate (CAGR), from $25M to $26M.
- What does commodity trading and milling — D&A mean?
- Represents the non-cash expense allocated to the systematic reduction in the value of tangible and intangible assets over their useful lives within the segment. This metric is essential for understanding the capital intensity and the ongoing reinvestment requirements of the segment's infrastructure.
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