XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
REPORTABLE SEGMENT (Tables)
6 Months Ended
Oct. 30, 2011
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents sales and operating profit (loss) by segment for the fiscal periods indicated:
 
 
Three Months Ended
 
Six Months Ended
 
 
October 30,
2011
 
October 31,
2010
 
October 30,
2011
 
October 31,
2010
 
 
(in millions)
 
(in millions)
Sales:
 
 
 
 
 
 
 
 
Segment sales—
 
 
 
 
 
 
 
 
Pork
 
$
2,774.8

 
$
2,478.1

 
$
5,372.1

 
$
4,891.6

Hog Production
 
785.3

 
706.6

 
1,535.1

 
1,354.9

International
 
391.1

 
329.4

 
766.1

 
645.7

Other
 

 
31.4

 

 
61.8

Total segment sales
 
3,951.2

 
3,545.5

 
7,673.3

 
6,954.0

Intersegment sales—
 
 
 
 
 
 
 
 
Pork
 
(6.3
)
 
(6.3
)
 
(15.7
)
 
(13.8
)
Hog Production
 
(624.7
)
 
(530.5
)
 
(1,236.3
)
 
(1,020.6
)
International
 
(7.6
)
 
(9.9
)
 
(14.5
)
 
(19.5
)
Total intersegment sales
 
(638.6
)
 
(546.7
)
 
(1,266.5
)
 
(1,053.9
)
Consolidated sales
 
$
3,312.6

 
$
2,998.8

 
$
6,406.8

 
$
5,900.1

 
 
 
 
 
 
 
 
 
Operating profit (loss):
 
 
 
 
 
 
 
 
Pork
 
$
171.2

 
$
188.9

 
$
307.9

 
$
302.2

Hog Production
 
63.9

 
78.3

 
133.6

 
142.1

International
 
17.3

 
44.1

 
17.3

 
68.6

Other
 

 
(3.0
)
 

 
(1.8
)
Corporate
 
(27.7
)
 
(30.2
)
 
(60.9
)
 
(55.4
)
Consolidated operating profit
 
$
224.7

 
$
278.1

 
$
397.9

 
$
455.7