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Segment Information (Tables) | 9 Months Ended
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Oct. 03, 2015
Segment Information |
Summary of specific financial information related to sales to external customers | Sales to External Customers:
|  | Three Months Ended |  | Nine Months Ended |
|  | October 3, |  | September 27, |  | October 3, |  | September 27, |
(Thousands of dollars) |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Pork |  | $ | 347,137 |  | $ | 454,927 |  | $ | 999,284 |  | $ | 1,303,752 |
Commodity Trading and Milling |  |  | 755,750 |  |  | 858,497 |  |  | 2,355,026 |  |  | 2,562,001 |
Marine |  |  | 230,328 |  |  | 205,260 |  |  | 708,667 |  |  | 616,684 |
Sugar |  |  | 48,938 |  |  | 47,786 |  |  | 139,304 |  |  | 145,128 |
Power |  |  | 25,078 |  |  | 51,622 |  |  | 77,719 |  |  | 158,503 |
All Other |  |  | 3,542 |  |  | 4,549 |  |  | 11,017 |  |  | 10,800 |
Segment/Consolidated Totals |  | $ | 1,410,773 |  | $ | 1,622,641 |  | $ | 4,291,017 |  | $ | 4,796,868 |
Summary of specific financial information related to operating income (loss) | Operating Income (Loss):
|  | Three Months Ended |  | Nine Months Ended |
|  | October 3, |  | September 27, |  | October 3, |  | September 27, |
(Thousands of dollars) |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Pork |  | $ | 25,895 |  | $ | 70,400 |  | $ | 60,828 |  | $ | 241,090 |
Commodity Trading and Milling |  |  | (4,463) |  |  | 13,309 |  |  | 7,399 |  |  | 43,502 |
Marine |  |  | (2,314) |  |  | (4,564) |  |  | 9,916 |  |  | (15,013) |
Sugar |  |  | 3,024 |  |  | 6,280 |  |  | 8,016 |  |  | 22,695 |
Power |  |  | 3,121 |  |  | 15,044 |  |  | 10,097 |  |  | 19,489 |
All Other |  |  | 673 |  |  | 531 |  |  | 1,016 |  |  | 860 |
Segment Totals |  |  | 25,936 |  |  | 101,000 |  |  | 97,272 |  |  | 312,623 |
Corporate |  |  | (2,985) |  |  | (4,914) |  |  | (14,820) |  |  | (16,995) |
Consolidated Totals |  | $ | 22,951 |  | $ | 96,086 |  | $ | 82,452 |  | $ | 295,628 |
Summary of specific financial information related to income (loss) from affiliates | Income (Loss) from Affiliates:
|  | Three Months Ended |  | Nine Months Ended |
|  | October 3, |  | September 27, |  | October 3, |  | September 27, |
(Thousands of dollars) |  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Pork |  | $ | 2,087 |  | $ | - |  | $ | 8,576 |  | $ | - |
Commodity Trading and Milling |  |  | (18,720) |  |  | (4,729) |  |  | (43,916) |  |  | (6,934) |
Marine |  |  | 504 |  |  | - |  |  | 1,570 |  |  | - |
Sugar |  |  | 87 |  |  | (112) |  |  | 614 |  |  | 636 |
Power |  |  | 1,971 |  |  | 400 |  |  | 2,096 |  |  | 1,354 |
Turkey |  |  | 30,097 |  |  | 14,333 |  |  | 70,122 |  |  | 30,237 |
Segment/Consolidated Totals |  | $ | 16,026 |  | $ | 9,892 |  | $ | 39,062 |  | $ | 25,293 |
Summary of specific financial information related to total assets | Total Assets:
|  | October 3, |  | December 31, |
(Thousands of dollars) |  | 2015 |  | 2014 |
Pork |  | $ | 809,716 |  | $ | 821,172 |
Commodity Trading and Milling |  |  | 972,480 |  |  | 1,103,461 |
Marine |  |  | 299,547 |  |  | 283,276 |
Sugar |  |  | 186,371 |  |  | 198,271 |
Power |  |  | 231,599 |  |  | 219,604 |
Turkey |  |  | 445,024 |  |  | 393,425 |
All Other |  |  | 6,695 |  |  | 5,887 |
Segment Totals |  |  | 2,951,432 |  |  | 3,025,096 |
Corporate |  |  | 852,801 |  |  | 666,662 |
Consolidated Totals |  | $ | 3,804,233 |  | $ | 3,691,758 |
Summary of specific financial information related to investments in and advances to affiliates | Investments in and Advances to Affiliates:
|  | October 3, |  | December 31, |
(Thousands of dollars) |  | 2015 |  | 2014 |
Pork |  | $ | 101,592 |  | $ | 79,832 |
Commodity Trading and Milling |  |  | 196,736 |  |  | 178,344 |
Marine |  |  | 18,356 |  |  | 17,333 |
Sugar |  |  | 3,328 |  |  | 2,994 |
Power |  |  | 32,444 |  |  | 20,348 |
Turkey |  |  | 283,493 |  |  | 244,560 |
Segment/Consolidated Totals |  | $ | 635,949 |  | $ | 543,411 |

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