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v2.3.0.11

Segment and Geographic Information (Tables) | 12 Months Ended
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Jun. 30, 2011
Segment and Geographic Information |
Segment Information |
|  | 2011 |  | 2010 |  | 2009 |
|  | (In millions) |
Sales to external customers |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 26,662 |  | $ | 21,810 |  | $ | 23,948 |
Corn Processing |  | 9,908 |  | 7,873 |  | 7,628 |
Agricultural Services |  | 37,927 |  | 26,757 |  | 32,249 |
Other |  | 6,179 |  | 5,242 |  | 5,382 |
Total |  | $ | 80,676 |  | $ | 61,682 |  | $ | 69,207 |
Intersegment sales |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 2,118 |  | $ | 1,318 |  | $ | 679 |
Corn Processing |  | 194 |  | 103 |  | 175 |
Agricultural Services |  | 3,726 |  | 2,784 |  | 3,822 |
Other |  | 150 |  | 146 |  | 153 |
Total |  | $ | 6,188 |  | $ | 4,351 |  | $ | 4,829 |
Net sales |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 28,780 |  | $ | 23,128 |  | $ | 24,627 |
Corn Processing |  | 10,102 |  | 7,976 |  | 7,803 |
Agricultural Services |  | 41,653 |  | 29,541 |  | 36,071 |
Other |  | 6,329 |  | 5,388 |  | 5,535 |
Intersegment elimination |  | (6,188 | ) | (4,351 | ) | (4,829 | )
Total |  | $ | 80,676 |  | $ | 61,682 |  | $ | 69,207 |
Depreciation |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 168 |  | $ | 188 |  | $ | 190 |
Corn Processing |  | 399 |  | 412 |  | 319 |
Agricultural Services |  | 128 |  | 112 |  | 96 |
Other |  | 107 |  | 116 |  | 101 |
Corporate |  | 25 |  | 29 |  | 24 |
Total |  | $ | 827 |  | $ | 857 |  | $ | 730 |
Asset abandonments and write-downs |  |  |  |  |  |  |
Oilseeds Processing |  | $ | — |  | $ | 4 |  | $ | 4 |
Corn Processing |  | — |  | — |  | — |
Other |  | 2 |  | 5 |  | 9 |
Total |  | $ | 2 |  | $ | 9 |  | $ | 13 |
Interest expense |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 43 |  | $ | 37 |  | $ | 89 |
Corn Processing |  | 9 |  | 8 |  | 17 |
Agricultural Services |  | 51 |  | 31 |  | 80 |
Other |  | 50 |  | 50 |  | 86 |
Corporate |  | 329 |  | 296 |  | 197 |
Total |  | $ | 482 |  | $ | 422 |  | $ | 469 |
|  | 2011 |  | 2010 |  | 2009 |
|  | (In millions) |
Interest income |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 28 |  | $ | 34 |  | $ | 36 |
Corn Processing |  | — |  | 1 |  | — |
Agricultural Services |  | 48 |  | 26 |  | 29 |
Other |  | 46 |  | 52 |  | 79 |
Corporate |  | 14 |  | 13 |  | 37 |
Total |  | $ | 136 |  | $ | 126 |  | $ | 181 |
Equity in earnings of affiliates |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 212 |  | $ | 305 |  | $ | 283 |
Corn Processing |  | 83 |  | 78 |  | 44 |
Agricultural Services |  | 105 |  | 76 |  | 76 |
Other |  | 135 |  | 86 |  | (253 | )
Corporate |  | 7 |  | 16 |  | (5 | )
Total |  | $ | 542 |  | $ | 561 |  | $ | 145 |
Operating profit |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 1,524 |  | $ | 1,400 |  | $ | 1,280 |
Corn Processing |  | 1,062 |  | 722 |  | 185 |
Agricultural Services |  | 922 |  | 668 |  | 994 |
Other |  | 513 |  | 449 |  | (6 | )
Total operating profit |  | 4,021 |  | 3,239 |  | 2,453 |
Corporate |  | (1,006 | ) | (654 | ) | 47 |
Earnings before income taxes |  | $ | 3,015 |  | $ | 2,585 |  | $ | 2,500 |
Investments in and advances to affiliates |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 1,647 |  | $ | 1,563 |  |  |
Corn Processing |  | 483 |  | 361 |  |  |
Agricultural Services |  | 297 |  | 224 |  |  |
Other |  | 395 |  | 302 |  |  |
Corporate |  | 418 |  | 349 |  |  |
Total |  | $ | 3,240 |  | $ | 2,799 |  |  |
Identifiable assets |  |  |  |  |  |  |
Oilseeds Processing |  | $ | 13,629 |  | $ | 9,618 |  |  |
Corn Processing |  | 7,606 |  | 6,822 |  |  |
Agricultural Services |  | 9,779 |  | 5,888 |  |  |
Other |  | 10,420 |  | 7,700 |  |  |
Corporate |  | 759 |  | 1,780 |  |  |
Total |  | $ | 42,193 |  | $ | 31,808 |  |  |
|  | 2011 |  | 2010 |
|  | (In millions) |
Gross additions to property, plant, and equipment |  |  |  |  |
Oilseeds Processing |  | $ | 620 |  | $ | 349 |
Corn Processing |  | 349 |  | 915 |
Agricultural Services |  | 339 |  | 320 |
Other |  | 164 |  | 149 |
Corporate |  | 40 |  | 55 |
Total |  | $ | 1,512 |  | $ | 1,788 |
Geographic Information |
|  | 2011 |  | 2010 |  | 2009 |
|  | (In millions) |
Net sales and other operating income |  |  |  |  |  |  |
United States |  | $ | 42,390 |  | $ | 33,362 |  | $ | 35,485 |
Switzerland |  | 8,413 |  | 5,770 |  | 3,650 |
Germany |  | 6,217 |  | 6,424 |  | 7,431 |
Other Foreign |  | 23,656 |  | 16,126 |  | 22,641 |
|  | $ | 80,676 |  | $ | 61,682 |  | $ | 69,207 |
Long-lived assets |  |  |  |  |  |  |
United States |  | $ | 7,394 |  | $ | 6,964 |  |  |
Foreign |  | 2,450 |  | 2,010 |  |  |
|  | $ | 9,844 |  | $ | 8,974 |  |  |

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