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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2012
Segment Information |
Summary of specific financial information related to sales to external customers |
Sales to External Customers:
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | July 2, |  | June 30, |  | July 2, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Pork |  | $ | 400,667 |  | $ | 441,423 |  | $ | 801,328 |  | $ | 865,392 |
Commodity Trading and Milling |  | 725,076 |  | 621,007 |  | 1,449,614 |  | 1,333,238 |
Marine |  | 236,062 |  | 236,501 |  | 469,811 |  | 466,221 |
Sugar |  | 77,633 |  | 72,594 |  | 151,252 |  | 139,597 |
Power |  | 67,248 |  | 24,670 |  | 102,784 |  | 57,015 |
All Other |  | 3,907 |  | 2,392 |  | 6,917 |  | 5,303 |
Segment/Consolidated Totals |  | $ | 1,510,593 |  | $ | 1,398,587 |  | $ | 2,981,706 |  | $ | 2,866,766 |
Summary of specific financial information related to operating income (loss) |
Operating Income (Loss):
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | July 2, |  | June 30, |  | July 2, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Pork |  | $ | 20,846 |  | $ | 62,494 |  | $ | 73,719 |  | $ | 142,089 |
Commodity Trading and Milling |  | 11,467 |  | 15,230 |  | 37,160 |  | 38,302 |
Marine |  | 1,081 |  | (11,054 | ) | 1,572 |  | (4,032 | )
Sugar |  | 20,734 |  | 21,586 |  | 37,711 |  | 44,025 |
Power |  | 10,654 |  | 53,057 |  | 16,474 |  | 56,606 |
All Other |  | 163 |  | (329 | ) | 169 |  | (631 | )
Segment Totals |  | 64,945 |  | 140,984 |  | 166,805 |  | 276,359 |
Corporate Items |  | (4,222 | ) | (4,019 | ) | (12,726 | ) | (9,118 | )
Consolidated Totals |  | $ | 60,723 |  | $ | 136,965 |  | $ | 154,079 |  | $ | 267,241 |
Summary of specific financial information related to income (loss) from affiliates |
Income (Loss) from Affiliates:
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | July 2, |  | June 30, |  | July 2, |
(Thousands of dollars) |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Commodity Trading and Milling |  | $ | 4,305 |  | $ | 4,579 |  | $ | 5,012 |  | $ | 10,398 |
Sugar |  | (61 | ) | $ | (99 | ) | (62 | ) | 218 |
Turkey |  | 5,572 |  | 885 |  | 14,435 |  | 911 |
Segment/Consolidated Totals |  | $ | 9,816 |  | $ | 5,365 |  | $ | 19,385 |  | $ | 11,527 |
Summary of specific financial information related to total assets |
Total Assets:
|  | June 30, |  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Pork |  | $ | 729,262 |  | $ | 738,574 |
Commodity Trading and Milling |  | 740,034 |  | 755,903 |
Marine |  | 261,322 |  | 261,781 |
Sugar |  | 252,857 |  | 269,564 |
Power |  | 247,437 |  | 165,118 |
Turkey |  | 331,907 |  | 312,164 |
All Other |  | 6,534 |  | 6,257 |
Segment Totals |  | 2,569,353 |  | 2,509,361 |
Corporate Items |  | 540,814 |  | 497,367 |
Consolidated Totals |  | $ | 3,110,167 |  | $ | 3,006,728 |
Summary of specific financial information related to investments in and advances to affiliates |
Investments in and Advances to Affiliates:
|  | June 30, |  | December 31, |
(Thousands of dollars) |  | 2012 |  | 2011 |
Commodity Trading and Milling |  | $ | 165,280 |  | $ | 160,402 |
Sugar |  | 2,980 |  | 3,177 |
Turkey |  | 215,811 |  | 201,261 |
Segment/Consolidated Totals |  | $ | 384,071 |  | $ | 364,840 |

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