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Seaboard SEB Liquid Fuels — 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 liquid fuels — D&A?
- Seaboard (SEB) reported liquid fuels — D&A of $9M in Q1 2026.
- How has Seaboard's liquid fuels — D&A changed year-over-year?
- Seaboard's liquid fuels — D&A increased by 12.5% year-over-year, from $8M to $9M.
- What is the long-term trend for Seaboard's liquid fuels — D&A?
- Over 3 years (2022 to 2025), Seaboard's liquid fuels — D&A has grown at a 20.5% compound annual growth rate (CAGR), from $20M to $35M.
- What does liquid fuels — D&A mean?
- This represents the non-cash expense allocated to the systematic reduction in the value of the segment's tangible and intangible assets over their useful lives. It reflects the capital intensity of the liquid fuels business and the ongoing consumption of its asset base. Analysts use this to understand the segment's capital replacement requirements and to reconcile cash flow.
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