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Seaboard Corp./DE – ‘10-Q’ for 4/3/21 – ‘EX-31.1’

On:  Tuesday, 5/4/21, at 4:21pm ET   ·   For:  4/3/21   ·   Accession #:  88121-21-33   ·   File #:  1-03390

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/04/21  Seaboard Corp./DE                 10-Q        4/03/21   54:8.4M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Seaboard Corporation 10-Q Dated April 3, 2021       HTML    886K 
 2: EX-10.1     Seaboard Marine Pension Plan Effective January 1,   HTML    352K 
                2021                                                             
 3: EX-31.1     Certification of the Chief Executive Officer        HTML     24K 
                Pursuant to Section 302                                          
 4: EX-31.2     Certification of the Chief Financial Officer        HTML     24K 
                Pursuant to Section 302                                          
 5: EX-32.1     Certification of the Chief Executive Officer        HTML     19K 
                Pursuant to Section 906                                          
 6: EX-32.2     Certification of the Chief Financial Officer        HTML     19K 
                Pursuant to Section 906                                          
13: R1          Document and Entity Information                     HTML     69K 
14: R2          Consolidated Statements of Comprehensive Income     HTML    119K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     25K 
                (Parenthetical)                                                  
16: R4          Condensed Consolidated Balance Sheets               HTML    120K 
17: R5          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
18: R6          Consolidated Statements of Changes in Equity        HTML     48K 
19: R7          Consolidated Statements of Changes in Equity        HTML     18K 
                (Parenthetical)                                                  
20: R8          Condensed Consolidated Statements of Cash Flows     HTML    109K 
21: R9          Basis of Presentation and Accounting Policies       HTML     55K 
22: R10         Investments                                         HTML     42K 
23: R11         Inventories                                         HTML     46K 
24: R12         Lines of Credit, Long-Term Debt, Commitments and    HTML     48K 
                Contingencies                                                    
25: R13         Employee Benefits                                   HTML     43K 
26: R14         Derivatives and Fair Value of Financial             HTML    322K 
                Instruments                                                      
27: R15         Stockholders' Equity and Accumulated Other          HTML     34K 
                Comprehensive Loss                                               
28: R16         Segment Information                                 HTML    245K 
29: R17         Basis of Presentation and Accounting Policies       HTML     64K 
                (Policies)                                                       
30: R18         Basis of Presentation and Accounting Policies       HTML     47K 
                (Tables)                                                         
31: R19         Investments (Tables)                                HTML     40K 
32: R20         Inventories (Tables)                                HTML     46K 
33: R21         Lines of Credit, Long-Term Debt, Commitments and    HTML     38K 
                Contingencies (Tables)                                           
34: R22         Employee Benefits (Tables)                          HTML     39K 
35: R23         Derivatives and Fair Value of Financial             HTML    323K 
                Instruments (Tables)                                             
36: R24         Stockholders' Equity and Accumulated Other          HTML     33K 
                Comprehensive Loss (Tables)                                      
37: R25         Segment Information (Tables)                        HTML    248K 
38: R26         Basis of Presentation and Accounting Policies       HTML     52K 
                (Details)                                                        
39: R27         Investments (Details)                               HTML     39K 
40: R28         Inventories (Details)                               HTML     34K 
41: R29         Lines of Credit, Long-Term Debt, Commitments and    HTML     97K 
                Contingencies (Details)                                          
42: R30         Employee Benefits (Details)                         HTML     31K 
43: R31         Derivatives and Fair Value of Financial             HTML    104K 
                Instruments-Deferred Comp Securities (Details)                   
44: R32         Derivatives and Fair Value of Financial             HTML     40K 
                Instruments-Derivatives (Details)                                
45: R33         Derivatives and Fair Value of Financial             HTML     36K 
                Instruments-Counterparty Risk (Details)                          
46: R34         Derivatives and Fair Value of Financial             HTML     37K 
                Instruments-Derivatives Fair Value (Details)                     
47: R35         Stockholders' Equity and Accumulated Other          HTML     34K 
                Comprehensive Loss (Details)                                     
48: R36         Segment Information - Disaggregation of sales       HTML     62K 
                (Details)                                                        
49: R37         Segment Information-Information by Segment          HTML     61K 
                (Details)                                                        
50: R38         Segment Information - Turkey (Details)              HTML     43K 
52: XML         IDEA XML File -- Filing Summary                      XML     91K 
12: XML         XBRL Instance -- seb-20210403x10q_htm                XML   2.51M 
51: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 8: EX-101.CAL  XBRL Calculations -- seb-20210403_cal                XML    148K 
 9: EX-101.DEF  XBRL Definitions -- seb-20210403_def                 XML    389K 
10: EX-101.LAB  XBRL Labels -- seb-20210403_lab                      XML    955K 
11: EX-101.PRE  XBRL Presentations -- seb-20210403_pre               XML    638K 
 7: EX-101.SCH  XBRL Schema -- seb-20210403                          XSD    104K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              302±   424K 
54: ZIP         XBRL Zipped Folder -- 0000088121-21-000033-xbrl      Zip    238K 


‘EX-31.1’   —   Certification of the Chief Executive Officer Pursuant to Section 302


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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Exhibit 31.1

CERTIFICATIONS

I, Robert L. Steer, certify that:

1.I have reviewed this report on Form 10-Q of Seaboard Corporation;

2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: May 4, 2021

/s/ Robert L. Steer

Robert L. Steer

President, Chief Executive Officer

(principal executive officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/4/218-K
For Period end:4/3/21
 List all Filings 


3 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/13/24  Seaboard Corp./DE                 10-K       12/31/23   81:19M
 2/14/23  Seaboard Corp./DE                 10-K       12/31/22   81:18M
 2/15/22  Seaboard Corp./DE                 10-K       12/31/21   83:19M
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Filing Submission 0000088121-21-000033   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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