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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Information |
Summary of specific financial information related to sales to external customers |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2012 |
Pork |  | $ | 1,717,329 |  | $ | 1,713,077 |  | $ | 1,638,404 |
Commodity Trading and Milling |  | 3,499,290 |  | 3,501,498 |  | 3,023,531 |
Marine |  | 852,749 |  | 913,776 |  | 969,575 |
Sugar |  | 199,503 |  | 245,541 |  | 288,315 |
Power |  | 189,119 |  | 283,796 |  | 255,390 |
All Other |  | 15,086 |  | 12,726 |  | 13,918 |
Segment/Consolidated Totals |  | $ | 6,473,076 |  | $ | 6,670,414 |  | $ | 6,189,133 |
Summary of specific financial information related to operating income (loss) |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2012 |
Pork |  | $ | 348,987 |  | $ | 147,695 |  | $ | 122,556 |
Commodity Trading and Milling |  | 53,941 |  | 38,339 |  | 71,852 |
Marine |  | (2,693 | ) | (25,783 | ) | 26,111 |
Sugar |  | 26,635 |  | 24,453 |  | 60,180 |
Power |  | 18,971 |  | 42,939 |  | 55,042 |
All Other |  | 1,173 |  | 745 |  | 607 |
Segment Totals |  | 447,014 |  | 228,388 |  | 336,348 |
Corporate |  | (23,455 | ) | (23,524 | ) | (26,687 | )
Consolidated Totals |  | $ | 423,559 |  | $ | 204,864 |  | $ | 309,661 |
Summary of specific financial information related to income (loss) from affiliates |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2012 |
Pork |  | $ | 3,690 |  | $ | - |  | $ | - |
Commodity Trading and Milling |  | (23,740 | ) | (639 | ) | 10,467 |
Sugar |  | 738 |  | 614 |  | 88 |
Turkey |  | 54,668 |  | (10,267 | ) | 20,152 |
Segment/Consolidated Totals |  | $ | 35,356 |  | $ | (10,292 | ) | $ | 30,707 |
Summary of specific financial information related to depreciation and amortization |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2012 |
Pork |  | $ | 46,196 |  | $ | 43,306 |  | $ | 43,014 |
Commodity Trading and Milling |  | 5,146 |  | 5,553 |  | 6,330 |
Marine |  | 24,740 |  | 25,136 |  | 23,490 |
Sugar |  | 7,998 |  | 10,726 |  | 11,222 |
Power |  | 7,517 |  | 7,395 |  | 5,467 |
All Other |  | 382 |  | 363 |  | 366 |
Segment Totals |  | 91,979 |  | 92,479 |  | 89,889 |
Corporate |  | 406 |  | 598 |  | 327 |
Consolidated Totals |  | $ | 92,385 |  | $ | 93,077 |  | $ | 90,216 |
Summary of specific financial information related to total assets |
|  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
Pork |  | $ | 821,172 |  | $ | 773,641 |
Commodity Trading and Milling |  | 1,103,461 |  | 1,056,930 |
Marine |  | 283,276 |  | 271,012 |
Sugar |  | 198,271 |  | 226,245 |
Power |  | 199,256 |  | 267,431 |
Turkey |  | 393,425 |  | 342,083 |
All Other |  | 5,887 |  | 6,428 |
Segment Totals |  | 3,004,748 |  | 2,943,770 |
Corporate |  | 672,572 |  | 474,278 |
Consolidated Totals |  | $ | 3,677,320 |  | $ | 3,418,048 |
Summary of specific financial information related to investments in and advances to affiliates |
|  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
Pork |  | $ | 79,832 |  | $ | - |
Commodity Trading and Milling |  | 178,344 |  | 197,036 |
Marine |  | 17,333 |  | - |
Sugar |  | 2,994 |  | 2,768 |
Turkey |  | 244,560 |  | 207,096 |
Segment/Consolidated Totals |  | $ | 523,063 |  | $ | 406,900 |
Summary of specific financial information related to capital expenditures |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2012 |
Pork |  | $ | 54,244 |  | $ | 79,637 |  | $ | 52,333 |
Commodity Trading and Milling |  | 21,351 |  | 24,213 |  | 22,817 |
Marine |  | 29,381 |  | 22,817 |  | 35,365 |
Sugar |  | 13,592 |  | 17,117 |  | 22,066 |
Power |  | 2,243 |  | 4,207 |  | 25,022 |
All Other |  | 115 |  | 247 |  | 112 |
Segment Totals |  | 120,926 |  | 148,238 |  | 157,715 |
Corporate |  | 252 |  | 1,414 |  | 1,040 |
Consolidated Totals |  | $ | 121,178 |  | $ | 149,652 |  | $ | 158,755 |
Geographic summary of net sales based on the location of product delivery |
|  | Years ended December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |  | 2012 |
Caribbean, Central and South America |  | $ | 2,414,181 |  | $ | 2,571,970 |  | $ | 2,566,056 |
Africa |  | 1,661,325 |  | 1,578,341 |  | 1,471,574 |
United States |  | 1,396,769 |  | 1,389,784 |  | 1,303,533 |
Pacific Basin and Far East |  | 424,551 |  | 383,105 |  | 334,215 |
Canada/Mexico |  | 347,684 |  | 393,502 |  | 351,505 |
Eastern Mediterranean |  | 156,167 |  | 186,127 |  | 74,509 |
Europe |  | 72,399 |  | 167,585 |  | 87,741 |
Totals |  | $ | 6,473,076 |  | $ | 6,670,414 |  | $ | 6,189,133 |
Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels |
|  | December 31, |
(Thousands of dollars) |  | 2014 |  | 2013 |
United States |  | $ | 543,111 |  | $ | 555,882 |
Dominican Republic |  | 134,460 |  | 140,536 |
Argentina |  | 70,531 |  | 90,367 |
All other |  | 99,889 |  | 83,015 |
Totals |  | $ | 847,991 |  | $ | 869,800 |

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