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Segment Information (Tables) | 6 Months Ended
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Jun. 29, 2013
Segment Information |
Summary of specific financial information related to sales to external customers |
Sales to External Customers: |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  | Six Months Ended |
|  | June 29, |  | June 30, |  | June 29, |  | June 30, |
(Thousands of dollars) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Pork |  | $ | 416,850 |  | $ | 400,667 |  | $ | 826,102 |  | $ | 801,328 |
Commodity Trading and Milling |  | 894,762 |  | 725,076 |  | 1,695,516 |  | 1,449,614 |
Marine |  | 226,725 |  | 236,062 |  | 456,881 |  | 469,811 |
Sugar |  | 67,890 |  | 77,633 |  | 134,054 |  | 151,252 |
Power |  | 74,812 |  | 67,248 |  | 147,779 |  | 102,784 |
All Other |  | 3,000 |  | 3,907 |  | 6,003 |  | 6,917 |
Segment/Consolidated Totals |  | $ | 1,684,039 |  | $ | 1,510,593 |  | $ | 3,266,335 |  | $ | 2,981,706 |
Summary of specific financial information related to operating income (loss) |
Operating Income (Loss): |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  | Six Months Ended |
|  | June 29, |  | June 30, |  | June 29, |  | June 30, |
(Thousands of dollars) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Pork |  | $ | 23,634 |  | $ | 20,846 |  | $ | 55,898 |  | $ | 73,719 |
Commodity Trading and Milling |  | 8,610 |  | 11,467 |  | 20,938 |  | 37,160 |
Marine |  | (4,114 | ) | 1,081 |  | (7,380 | ) | 1,572 |
Sugar |  | 11,578 |  | 20,734 |  | 28,119 |  | 37,711 |
Power |  | 15,037 |  | 10,654 |  | 27,976 |  | 16,474 |
All Other |  | 18 |  | 163 |  | 138 |  | 169 |
Segment Totals |  | 54,763 |  | 64,945 |  | 125,689 |  | 166,805 |
Corporate Items |  | (1,214 | ) | (4,222 | ) | (8,682 | ) | (12,726 | )
Consolidated Totals |  | $ | 53,549 |  | $ | 60,723 |  | $ | 117,007 |  | $ | 154,079 |
Summary of specific financial information related to income (loss) from affiliates |
Income (Loss) from Affiliates: |  |  |  |  |
|  | Three Months Ended |  | Six Months Ended |
|  | June 29, |  | June 30, |  | June 29, |  | June 30, |
(Thousands of dollars) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Commodity Trading and Milling |  | $ | (2,278 | ) | $ | 4,305 |  | $ | (188 | ) | $ | 5,012 |
Sugar |  | 24 |  | (61 | ) | 117 |  | (62 | )
Turkey |  | (2,293 | ) | 5,572 |  | (7,326 | ) | 14,435 |
Segment/Consolidated Totals |  | $ | (4,547 | ) | $ | 9,816 |  | $ | (7,397 | ) | $ | 19,385 |
Summary of specific financial information related to total assets |
Total Assets: |  |  |  |  |
|  | June 29, |  | December 31, |
(Thousands of dollars) |  | 2013 |  | 2012 |
Pork |  | $ | 778,556 |  | $ | 740,245 |
Commodity Trading and Milling |  | 963,009 |  | 992,507 |
Marine |  | 278,254 |  | 281,215 |
Sugar |  | 238,033 |  | 254,445 |
Power |  | 255,707 |  | 235,377 |
Turkey |  | 331,456 |  | 423,825 |
All Other |  | 4,471 |  | 5,288 |
Segment Totals |  | 2,849,486 |  | 2,932,902 |
Corporate Items |  | 496,272 |  | 414,879 |
Consolidated Totals |  | $ | 3,345,758 |  | $ | 3,347,781 |
Summary of specific financial information related to investments in and advances to affiliates |
Investments in and Advances to Affiliates: |  |  |  |  |
|  | June 29, |  | December 31, |
(Thousands of dollars) |  | 2013 |  | 2012 |
Commodity Trading and Milling |  | $ | 197,949 |  | $ | 186,873 |
Sugar |  | 2,654 |  | 2,775 |
Turkey |  | 203,366 |  | 220,894 |
Segment/Consolidated Totals |  | $ | 403,969 |  | $ | 410,542 |

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