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Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2014
Segment Information |
Summary of specific financial information related to sales to external customers |
|  | Three Months Ended |  | Six Months Ended |
|  | June 28, |  | June 29, |  | June 28, |  | June 29, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Pork |  | $ | 466,735 |  | $ | 416,850 |  | $ | 848,825 |  | $ | 826,102 |
Commodity Trading and Milling |  | 914,114 |  | 894,762 |  | 1,703,504 |  | 1,695,516 |
Marine |  | 210,960 |  | 226,725 |  | 411,424 |  | 456,881 |
Sugar |  | 46,986 |  | 67,890 |  | 97,342 |  | 134,054 |
Power |  | 53,033 |  | 74,812 |  | 106,881 |  | 147,779 |
All Other |  | 2,763 |  | 3,000 |  | 6,251 |  | 6,003 |
Segment/Consolidated Totals |  | $ | 1,694,591 |  | $ | 1,684,039 |  | $ | 3,174,227 |  | $ | 3,266,335 |
Summary of specific financial information related to operating income (loss) |
|  | Three Months Ended |  | Six Months Ended |
|  | June 28, |  | June 29, |  | June 28, |  | June 29, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Pork |  | $ | 110,213 |  | $ | 23,634 |  | $ | 170,690 |  | $ | 55,898 |
Commodity Trading and Milling |  | 18,263 |  | 8,610 |  | 30,193 |  | 20,938 |
Marine |  | (3,057 | ) | (4,114 | ) | (10,449 | ) | (7,380 | )
Sugar |  | 9,654 |  | 11,578 |  | 16,415 |  | 28,119 |
Power |  | 6,129 |  | 15,037 |  | 4,445 |  | 27,976 |
All Other |  | (8 | ) | 18 |  | 329 |  | 138 |
Segment Totals |  | 141,194 |  | 54,763 |  | 211,623 |  | 125,689 |
Corporate Items |  | (6,855 | ) | (1,214 | ) | (12,081 | ) | (8,682 | )
Consolidated Totals |  | $ | 134,339 |  | $ | 53,549 |  | $ | 199,542 |  | $ | 117,007 |
Summary of specific financial information related to income (loss) from affiliates |
|  | Three Months Ended |  | Six Months Ended |
|  | June 28, |  | June 29, |  | June 28, |  | June 29, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Commodity Trading and Milling |  | $ | (2,170 | ) | $ | (2,278 | ) | $ | (2,205 | ) | $ | (188 | )
Sugar |  | 443 |  | 24 |  | 748 |  | 117 |
Turkey |  | 9,530 |  | (2,293 | ) | 15,904 |  | (7,326 | )
Segment/Consolidated Totals |  | $ | 7,803 |  | $ | (4,547 | ) | $ | 14,447 |  | $ | (7,397 | )
Summary of specific financial information related to total assets |
|  | June 28, |  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
Pork |  | $ | 793,538 |  | $ | 773,641 |
Commodity Trading and Milling |  | 1,114,690 |  | 1,056,930 |
Marine |  | 263,238 |  | 271,012 |
Sugar |  | 179,876 |  | 226,245 |
Power |  | 244,382 |  | 267,431 |
Turkey |  | 365,199 |  | 342,083 |
All Other |  | 7,531 |  | 6,428 |
Segment Totals |  | 2,968,454 |  | 2,943,770 |
Corporate Items |  | 467,429 |  | 474,278 |
Consolidated Totals |  | $ | 3,435,883 |  | $ | 3,418,048 |
Summary of specific financial information related to investments in and advances to affiliates |
|  | June 28, |  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
Commodity Trading and Milling |  | $ | 191,799 |  | $ | 197,036 |
Sugar |  | 2,853 |  | 2,768 |
Turkey |  | 223,000 |  | 207,096 |
Segment/Consolidated Totals |  | $ | 417,652 |  | $ | 406,900 |

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