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Segment Information (Tables) | 9 Months Ended
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Sep. 27, 2014
Segment Information |
Summary of specific financial information related to sales to external customers |
|  | Three Months Ended |  | Nine Months Ended |
|  | September 27, |  | September 28, |  | September 27, |  | September 28, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Pork |  | $ | 454,927 |  | $ | 435,981 |  | $ | 1,303,752 |  | $ | 1,262,083 |
Commodity Trading and Milling |  | 858,497 |  | 857,994 |  | 2,562,001 |  | 2,553,510 |
Marine |  | 205,260 |  | 219,466 |  | 616,684 |  | 676,347 |
Sugar |  | 47,786 |  | 58,500 |  | 145,128 |  | 192,554 |
Power |  | 51,622 |  | 73,607 |  | 158,503 |  | 221,386 |
All Other |  | 4,549 |  | 2,557 |  | 10,800 |  | 8,560 |
Segment/Consolidated Totals |  | $ | 1,622,641 |  | $ | 1,648,105 |  | $ | 4,796,868 |  | $ | 4,914,440 |
Summary of specific financial information related to operating income (loss) |
|  | Three Months Ended |  | Nine Months Ended |
|  | September 27, |  | September 28, |  | September 27, |  | September 28, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Pork |  | $ | 70,400 |  | $ | 34,099 |  | $ | 241,090 |  | $ | 89,997 |
Commodity Trading and Milling |  | 13,309 |  | 8,808 |  | 43,502 |  | 29,746 |
Marine |  | (4,564 | ) | (15,033 | ) | (15,013 | ) | (22,413 | )
Sugar |  | 6,280 |  | 193 |  | 22,695 |  | 28,312 |
Power |  | 15,044 |  | 13,429 |  | 19,489 |  | 41,405 |
All Other |  | 531 |  | 216 |  | 860 |  | 354 |
Segment Totals |  | 101,000 |  | 41,712 |  | 312,623 |  | 167,401 |
Corporate Items |  | (4,914 | ) | (7,942 | ) | (16,995 | ) | (16,624 | )
Consolidated Totals |  | $ | 96,086 |  | $ | 33,770 |  | $ | 295,628 |  | $ | 150,777 |
Summary of specific financial information related to income (loss) from affiliates |
|  | Three Months Ended |  | Nine Months Ended |
|  | September 27, |  | September 28, |  | September 27, |  | September 28, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Commodity Trading and Milling |  | $ | (4,729 | ) | $ | (999 | ) | $ | (6,934 | ) | $ | (1,187 | )
Sugar |  | (112 | ) | 54 |  | 636 |  | 171 |
Turkey |  | 14,333 |  | (4,044 | ) | 30,237 |  | (11,370 | )
Segment/Consolidated Totals |  | $ | 9,492 |  | $ | (4,989 | ) | $ | 23,939 |  | $ | (12,386 | )
Summary of specific financial information related to total assets |
|  | September 27, |  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
Pork |  | $ | 790,645 |  | $ | 773,641 |
Commodity Trading and Milling |  | 1,112,976 |  | 1,056,930 |
Marine |  | 278,418 |  | 271,012 |
Sugar |  | 184,589 |  | 226,245 |
Power |  | 238,609 |  | 267,431 |
Turkey |  | 383,344 |  | 342,083 |
All Other |  | 7,289 |  | 6,428 |
Segment Totals |  | 2,995,870 |  | 2,943,770 |
Corporate Items |  | 474,199 |  | 474,278 |
Consolidated Totals |  | $ | 3,470,069 |  | $ | 3,418,048 |
Summary of specific financial information related to investments in and advances to affiliates |
|  | September 27, |  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
Pork |  | $ | 74,500 |  | $ | - |
Commodity Trading and Milling |  |  | 190,271 |  |  | 197,036 |
Marine |  | 17,333 |  | - |
Sugar |  | 2,634 |  | 2,768 |
Turkey |  | 237,333 |  | 207,096 |
Segment/Consolidated Totals |  | $ | 522,071 |  | $ | 406,900 |

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