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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2012
Segment Information |
Summary of specific financial information related to sales to external customer |
Sales to External Customers: |  |  |
|  | Three Months Ended |
|  | March 31, |  | April 2, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Pork |  | $ | 400,661 |  | $ | 423,969 |
Commodity Trading and Milling |  | 724,538 |  | 712,231 |
Marine |  | 233,749 |  | 229,720 |
Sugar |  | 73,619 |  | 67,003 |
Power |  | 35,536 |  | 32,345 |
All Other |  | 3,010 |  | 2,911 |
Segment/Consolidated Totals |  | $ | 1,471,113 |  | $ | 1,468,179
Summary of specific financial information related to operating income (loss) |
Operating Income (Loss): |  |  |  |  |
|  | Three Months Ended |
|  | March 31, |  | April 2, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Pork |  | $ | 52,873 |  | $ | 79,595 |
Commodity Trading and Milling |  | 25,693 |  | 23,072 |
Marine |  | 491 |  | 7,022 |
Sugar |  | 16,977 |  | 22,439 |
Power |  | 5,820 |  | 3,549 |
All Other |  | 6 |  | (302 | )
Segment Totals |  | 101,860 |  | 135,375 |
Corporate Items |  | (8,504 | ) | (5,099 | )
Consolidated Totals |  | $ | 93,356 |  | $ | 130,276 |
Summary of specific financial information related to income from affiliates |
Income from Affiliates: |  |  |  |  |
|  | Three Months Ended |
|  | March 31, |  | April 2, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Commodity Trading and Milling |  | $ | 707 |  | $ | 5,819 |
Sugar |  | (1 | ) | 317 |
Turkey |  | 8,863 |  | 26 |
Segment/Consolidated Totals |  | $ | 9,569 |  | $ | 6,162 |
Summary of specific financial information related to total assets |
Total Assets: |  |  |  |  |
|  | March 31, |  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Pork |  | $ | 738,476 |  | $ | 738,574 |
Commodity Trading and Milling |  | 855,102 |  | 755,903 |
Marine |  | 266,581 |  | 261,781 |
Sugar |  | 253,838 |  | 269,564 |
Power |  | 200,645 |  | 165,118 |
Turkey |  | 323,338 |  | 312,164 |
All Other |  | 6,280 |  | 6,257 |
Segment Totals |  | 2,644,260 |  | 2,509,361 |
Corporate Items |  | 467,884 |  | 497,367 |
Consolidated Totals |  | $ | 3,112,144 |  | $ | 3,006,728
Summary of specific financial information related to investment in and advances to affiliates |
Investments in and Advances to Affiliates: |  |  |  |  |
|  | March 31, |  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Commodity Trading and Milling |  | $ | 157,826 |  | $ | 160,402 |
Sugar |  | 3,121 |  | 3,177 |
Turkey |  | 210,182 |  | 201,261 |
Segment/Consolidated Totals |  | $ | 371,129 |  | $ | 364,840

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