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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2011
Segment Information |
Summary of specific financial information related to sales to external customer |
Sales to External Customers: |  | Years ended December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |  | 2009 |
Pork |  | $ | 1,744,630 |  | $ | 1,388,265 |  | $ | 1,065,338 |
Commodity Trading and Milling |  | 2,689,786 |  | 1,808,948 |  | 1,531,572 |
Marine |  | 928,548 |  | 853,565 |  | 737,629 |
Sugar |  | 259,786 |  | 195,993 |  | 142,966 |
Power |  | 111,391 |  | 124,034 |  | 107,074 |
All Other |  | 12,761 |  | 14,897 |  | 16,729 |
Segment/Consolidated Totals |  | $ | 5,746,902 |  | $ | 4,385,702 |  | $ | 3,601,308
Summary of specific financial information related to operating income |
Operating Income: |  | Years ended December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |  | 2009 |
Pork |  | $ | 259,271 |  | $ | 213,325 |  | $ | (15,025 | )
Commodity Trading and Milling |  | 43,225 |  | 34,432 |  | 24,839 |
Marine |  | (3,904 | ) | 47,612 |  | 24,113 |
Sugar |  | 65,101 |  | 31,741 |  | (851 | )
Power |  | 60,845 |  | 13,424 |  | 8,172 |
All Other |  | (1,191 | ) | 832 |  | 1,498 |
Segment Totals |  | 423,347 |  | 341,366 |  | 42,746 |
Corporate |  | (16,143 | ) | (20,300 | ) | (19,023 | )
Consolidated Totals |  | $ | 407,204 |  | $ | 321,066 |  | $ | 23,723
Summary of specific financial information related to income from affiliates |
Income from Affiliates: |  | Years ended December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |  | 2009 |
Commodity Trading and Milling |  | $ | 13,450 |  | $ | 20,983 |  | $ | 19,128 |
Sugar |  | 440 |  | 980 |  | 1,030 |
Turkey |  | 12,731 |  | (998 | ) | – |
Segment/Consolidated Totals |  | $ | 26,621 |  | $ | 20,965 |  | $ | 20,158
Summary of specific financial information related to depreciation and amortization |
Depreciation and Amortization: |  | Years ended December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |  | 2009 |
Pork |  | $ | 43,866 |  | $ | 50,813 |  | $ | 53,182 |
Commodity Trading and Milling |  | 5,567 |  | 5,165 |  | 4,681 |
Marine |  | 22,675 |  | 22,743 |  | 21,772 |
Sugar |  | 8,289 |  | 7,180 |  | 7,732 |
Power |  | 192 |  | 204 |  | 3,783 |
All Other |  | 403 |  | 428 |  | 431 |
Segment Totals |  | 80,992 |  | 86,533 |  | 91,581 |
Corporate |  | 231 |  | 269 |  | 260 |
Consolidated Totals |  | $ | 81,223 |  | $ | 86,802 |  | $ | 91,841
Summary of specific financial information related to total assets |
Total Assets: |  | December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |
Pork |  | $ | 738,574 |  | $ | 761,490 |
Commodity Trading and Milling |  | 755,903 |  | 686,379 |
Marine |  | 261,781 |  | 246,902 |
Sugar |  | 269,564 |  | 223,223 |
Power |  | 165,118 |  | 91,739 |
Turkey |  | 312,164 |  | 277,778 |
All Other |  | 6,257 |  | 6,332 |
Segment Totals |  | 2,509,361 |  | 2,293,843 |
Corporate |  | 497,367 |  | 440,243 |
Consolidated Totals |  | $ | 3,006,728 |  | $ | 2,734,086
Summary of specific financial information related to investment in and advances to affiliates |
Investment in and Advances to Affiliates: |  | December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |
Commodity Trading and Milling |  | $ | 160,402 |  | $ | 140,696 |
Sugar |  | 3,177 |  | 2,957 |
Turkey |  | 201,261 |  | 187,669 |
Segment/Consolidated Totals |  | $ | 364,840 |  | $ | 331,322
Summary of specific financial information related to capital expenditures |
Capital Expenditures: |  | Years ended December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |  | 2009 |
Pork |  | $ | 39,890 |  | $ | 9,568 |  | $ | 15,188 |
Commodity Trading and Milling |  | 5,192 |  | 2,390 |  | 2,650 |
Marine |  | 31,210 |  | 28,411 |  | 14,697 |
Sugar |  | 22,626 |  | 30,620 |  | 21,603 |
Power |  | 84,041 |  | 31,709 |  | 39 |
All Other |  | 60 |  | 362 |  | 87 |
Segment Totals |  | 183,019 |  | 103,060 |  | 54,264 |
Corporate |  | 729 |  | 276 |  | 12 |
Consolidated Totals |  | $ | 183,748 |  | $ | 103,336 |  | $ | 54,276
Geographic summary of net sales based on the location of product delivery |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |  | 2009 |
Caribbean, Central and South America |  | $ | 2,225,829 |  | $ | 1,702,823 |  | $ | 1,406,749 |
Africa |  | 1,489,409 |  | 1,061,221 |  | 969,324 |
United States |  | 1,328,116 |  | 1,079,316 |  | 855,412 |
Canada/Mexico |  | 407,593 |  | 245,935 |  | 146,601 |
Pacific Basin and Far East |  | 238,116 |  | 198,100 |  | 165,721 |
Eastern Mediterranean |  | 49,472 |  | 78,380 |  | 14,964 |
Europe |  | 8,367 |  | 19,927 |  | 42,537 |
Totals |  | $ | 5,746,902 |  | $ | 4,385,702 |  | $ | 3,601,308
Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels |
|  | December 31, |
(Thousands of dollars) |  | 2011 |  | 2010 |
United States |  | $ | 515,375 |  | $ | 511,908 |
Dominican Republic |  | 120,707 |  | 56,928 |
Argentina |  | 111,726 |  | 105,298 |
All other |  | 50,419 |  | 49,197 |
Totals |  | $ | 798,227 |  | $ | 723,331

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