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Business Segments (Tables) | 12 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Business Segment Profit/(Loss) | Business Segments (in thousands):
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate (a) | Total
Fiscal Year Ended December 28, 2024 |  |  |  |  |
Total net sales | $ | 3,675,609 |  | $ | 1,489,101 |  | $ | 550,465 |  | $ | — |  | $ | 5,715,175 |
Cost of sales and operating expenses | 2,886,125 |  | 1,115,348 |  | 435,864 |  | — |  | 4,437,337 |
Gross Margin | 789,484 |  | 373,753 |  | 114,601 |  | — |  | 1,277,838 |
Gain on sale of assets | (669) |  | (1,758) |  | (1,730) |  | — |  | (4,157) |
Selling, general and administrative expenses | 279,095 |  | 119,604 |  | 32,370 |  | 61,036 |  | 492,105 |
Restructuring and asset impairment charges | 3,671 |  | 2,123 |  | — |  | — |  | 5,794 |
Depreciation and amortization | 350,141 |  | 109,102 |  | 35,876 |  | 8,706 |  | 503,825 |
Acquisition and integration costs | — |  | — |  | — |  | 7,842 |  | 7,842 |
Change in fair value of contingent consideration | (46,706) |  | — |  | — |  | — |  | (46,706) |
Equity in net income of Diamond Green Diesel | — |  | — |  | 149,082 |  | — |  | 149,082 |
Segment operating income/(loss) | 203,952 |  | 144,682 |  | 197,167 |  | (77,584) |  | 468,217 |
Equity in net income of other unconsolidated subsidiaries | 11,994 |  | — |  | — |  | — |  | 11,994 |
Segment income/(loss) | 215,946 |  | 144,682 |  | 197,167 |  | (77,584) |  | 480,211 |
Total other expense (b) |  |  |  |  | (232,703) |
Income before income taxes |  |  |  |  | $ | 247,508 |
Segment assets at December 28, 2024 | $ | 4,100,841 |  | $ | 1,997,827 |  | $ | 2,489,149 |  | $ | 1,482,656 |  | $ | 10,070,473 |
(a) Included in corporate activities are general corporate expenses and the amortization of intangibles. Assets of corporate activities include cash, unallocated prepaid expenses, deferred tax assets, prepaid pension, and miscellaneous other assets. (b) Total other expense includes interest expense, foreign currency gain (loss) and other income (expense). Interest expense and foreign currency gain (loss) are separately disclosed on our Statement of Operations. Other income/(expense) consists of interest income of approximately $16.0 million, casualty gain of approximately $20.7 million, other pension expense excluding service cost of approximately $(1.8) million and other income (expense) of approximately $(12.6) million.
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 30, 2023 |  |  |  |  |
Total net sales | $ | 4,472,592 |  | $ | 1,752,065 |  | $ | 563,423 |  | $ | — |  | $ | 6,788,080 |
Cost of sales and operating expenses | 3,385,859 |  | 1,310,581 |  | 446,620 |  | — |  | 5,143,060 |
Gross Margin | 1,086,733 |  | 441,484 |  | 116,803 |  | — |  | 1,645,020 |
Loss/(gain) on sale of assets | 814 |  | (8,144) |  | (91) |  | — |  | (7,421) |
Selling, general and administrative expenses | 310,363 |  | 128,464 |  | 23,543 |  | 80,164 |  | 542,534 |
Restructuring and asset impairment charges | 4,026 |  | 14,527 |  | — |  | — |  | 18,553 |
Depreciation and amortization | 360,249 |  | 94,991 |  | 34,466 |  | 12,309 |  | 502,015 |
Acquisition and integration costs | — |  | — |  | — |  | 13,884 |  | 13,884 |
Change in fair value of contingent consideration | (7,891) |  | — |  | — |  | — |  | (7,891) |
Equity in net income of Diamond Green Diesel | — |  | — |  | 366,380 |  | — |  | 366,380 |
Segment operating income/(loss) | 419,172 |  | 211,646 |  | 425,265 |  | (106,357) |  | 949,726 |
Equity in net income of other unconsolidated subsidiaries | 5,011 |  | — |  | — |  | — |  | 5,011 |
Segment income/(loss) | 424,183 |  | 211,646 |  | 425,265 |  | (106,357) |  | 954,737 |
Total other expense (c) |  |  |  |  | (234,780) |
Income before income taxes |  |  |  |  | $ | 719,957 |
Segment assets at December 30, 2023 | $ | 4,702,593 |  | $ | 2,646,702 |  | $ | 2,589,145 |  | $ | 1,122,644 |  | $ | 11,061,084 |
(c) Total other expense includes interest expense, foreign currency gain (loss) and other income (expense). Interest expense and foreign currency gain (loss) are separately disclosed on our Statement of Operations. Other income (expense) consists of interest income of approximately $16.4 million, casualty gain of approximately $7.8 million, other pension expense excluding service cost of approximately $(1.5) million and other expense of approximately $(6.4) million.
| Feed Ingredients | Food Ingredients | Fuel Ingredients | Corporate | Total
Fiscal Year Ended December 31, 2022 |  |  |  |  |
Total net sales | $ | 4,539,000 |  | $ | 1,459,630 |  | $ | 533,574 |  | $ | — |  | $ | 6,532,204 |
Cost of sales and operating expenses | 3,473,506 |  | 1,102,250 |  | 426,853 |  | — |  | 5,002,609 |
Gross Margin | 1,065,494 |  | 357,380 |  | 106,721 |  | — |  | 1,529,595 |
Gain on sale of assets | (3,426) |  | (1,008) |  | (60) |  | — |  | (4,494) |
Selling, general and administrative expenses | 258,781 |  | 101,681 |  | 13,690 |  | 62,456 |  | 436,608 |
Restructuring and asset impairment charges | 8,557 |  | 21,109 |  | — |  | — |  | 29,666 |
Acquisition and integration costs | — |  | — |  | — |  | 16,372 |  | 16,372 |
Depreciation and amortization | 295,249 |  | 59,029 |  | 29,500 |  | 10,943 |  | 394,721 |
Equity in net income of Diamond Green Diesel | — |  | — |  | 372,346 |  | — |  | 372,346 |
Segment operating income/(loss) | 506,333 |  | 176,569 |  | 435,937 |  | (89,771) |  | 1,029,068 |
Equity in net income of other unconsolidated subsidiaries | 5,102 |  | — |  | — |  | — |  | 5,102 |
Segment income/(loss) | 511,435 |  | 176,569 |  | 435,937 |  | (89,771) |  | 1,034,170 |
Total other expense (d) |  |  |  |  | (140,452) |
Income before income taxes |  |  |  |  | $ | 893,718 |
(d) Total other expense includes interest expense, foreign currency gain (loss) and other income (expense). Interest expense and foreign currency gain (loss) are separately disclosed on our Statement of Operations. Other income (expense) consists of interest income of approximately $5.3 million, casualty loss of approximately $(4.6) million, other pension income excluding service cost of approximately $1.1 million and other expense of approximately $(5.4) million.
Business Segment Property, Plant and Equipment | Business Segment Property, Plant and Equipment (in thousands):
| December 28, 2024 |  | December 30, 2023 |  | December 31, 2022
Capital expenditures for the year ended: |  |  |  |  |
Feed Ingredients | $ | 219,541 |  |  | $ | 413,831 |  |  | $ | 270,157 |
Food Ingredients | 81,808 |  |  | 92,704 |  |  | 72,301 |
Fuel Ingredients | 27,230 |  |  | 39,053 |  |  | 37,568 |
Corporate | 3,886 |  |  | 9,892 |  |  | 11,283 |
Total (a) | $ | 332,465 |  |  | $ | 555,480 |  |  | $ | 391,309 |
(a) Excludes capital assets acquired in acquisitions in fiscal 2024, 2023 and 2022 of approximately $37.4 million, $155.5 million and $588.8 million, respectively.
Geographic Area Net Trade Revenues | Long-lived assets related to the Company’s operations by geography were as follows (in thousands):
| FY 2024 | FY 2023
| Long-Lived Assets | Long-Lived Assets
North America | $ | 5,518,153 |  | $ | 5,667,606 |
Europe | 1,344,033 |  | 1,329,466 |
China | 115,152 |  | 116,698 |
South America | 1,636,246 |  | 2,072,840 |
Other | 17,453 |  | 18,808 |
Total | $ | 8,631,037 |  | $ | 9,205,418 |

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