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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 |
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
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 | |
| President, Chief Executive Officer | |
| | |
| (principal executive officer) | |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/4/21 | 8-K | ||
For Period end: | 4/3/21 | |||
List all Filings |
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 |