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v3.3.1.900

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Information |
Summary of specific financial information related to sales to external customers |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2015 |  | 2014 |  | 2013 |
Pork |  |  | $ | 1,332 |  | $ | 1,717 |  | $ | 1,713 |
Commodity Trading and Milling |  |  |  | 3,022 |  |  | 3,499 |  |  | 3,501 |
Marine |  |  |  | 940 |  |  | 853 |  |  | 914 |
Sugar |  |  |  | 188 |  |  | 200 |  |  | 245 |
Power |  |  |  | 97 |  |  | 189 |  |  | 284 |
All Other |  |  |  | 15 |  |  | 15 |  |  | 13 |
Segment/Consolidated Totals |  |  | $ | 5,594 |  | $ | 6,473 |  | $ | 6,670 |
Summary of specific financial information related to operating income (loss) |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2015 |  | 2014 |  | 2013 |
Pork |  |  | $ | 116 |  | $ | 349 |  | $ | 148 |
Commodity Trading and Milling |  |  |  | 2 |  |  | 54 |  |  | 38 |
Marine |  |  |  | 19 |  |  | (3) |  |  | (26) |
Sugar |  |  |  | 2 |  |  | 27 |  |  | 24 |
Power |  |  |  | 7 |  |  | 19 |  |  | 43 |
All Other |  |  |  | 2 |  |  | 1 |  |  | — |
Segment Totals |  |  |  | 148 |  |  | 447 |  |  | 227 |
Corporate |  |  |  | (22) |  |  | (23) |  |  | (23) |
Consolidated Totals |  |  | $ | 126 |  | $ | 424 |  | $ | 204 |
Summary of specific financial information related to income (loss) from affiliates |
|  |  | Years ended December 31, |
(Millions of dollars) |  |  | 2015 |  | 2014 |  | 2013 |
Pork |  |  | $ | 11 |  | $ | 4 |  | $ | — |
Commodity Trading and Milling |  |  |  | (50) |  |  | (24) |  |  | (1) |
Marine |  |  |  | 2 |  |  | — |  |  | — |
Sugar |  |  |  | 1 |  |  | 1 |  |  | 1 |
Power |  |  |  | 3 |  |  | 2 |  |  | 6 |
Turkey |  |  |  | 103 |  |  | 54 |  |  | (10) |
Segment/Consolidated Totals |  |  | $ | 70 |  | $ | 37 |  | $ | (4) |
Summary of specific financial information related to depreciation and amortization |
|  | Years ended December 31, |
(Millions of dollars) |  | 2015 |  | 2014 |  | 2013 |
Pork |  | $ | 44 |  | $ | 46 |  | $ | 43 |
Commodity Trading and Milling |  |  | 5 |  |  | 5 |  |  | 6 |
Marine |  |  | 26 |  |  | 25 |  |  | 25 |
Sugar |  |  | 8 |  |  | 8 |  |  | 11 |
Power |  |  | 8 |  |  | 8 |  |  | 7 |
Segment Totals |  |  | 91 |  |  | 92 |  |  | 92 |
Corporate |  |  | — |  |  | — |  |  | 1 |
Consolidated Totals |  | $ | 91 |  | $ | 92 |  | $ | 93 |
Summary of specific financial information related to total assets |
|  |  | December 31, |
(Millions of dollars) |  |  | 2015 |  | 2014 |
Pork |  |  | $ | 858 |  | $ | 821 |
Commodity Trading and Milling |  |  |  | 988 |  |  | 1,104 |
Marine |  |  |  | 296 |  |  | 283 |
Sugar |  |  |  | 202 |  |  | 198 |
Power |  |  |  | 271 |  |  | 220 |
Turkey |  |  |  | 448 |  |  | 393 |
All Other |  |  |  | 6 |  |  | 6 |
Segment Totals |  |  |  | 3,069 |  |  | 3,025 |
Corporate |  |  |  | 1,362 |  |  | 667 |
Consolidated Totals |  |  | $ | 4,431 |  | $ | 3,692 |
Summary of specific financial information related to investments in and advances to affiliates |
|  |  | December 31, |
(Millions of dollars) |  |  | 2015 |  | 2014 |
Pork |  |  | $ | 115 |  | $ | 80 |
Commodity Trading and Milling |  |  |  | 218 |  |  | 178 |
Marine |  |  |  | 19 |  |  | 17 |
Sugar |  |  |  | 3 |  |  | 3 |
Power |  |  |  | 34 |  |  | 20 |
Turkey |  |  |  | 282 |  |  | 245 |
Segment/Consolidated Totals |  |  | $ | 671 |  | $ | 543 |
Summary of specific financial information related to capital expenditures |
|  | Years ended December 31, |
(Millions of dollars) |  | 2015 |  | 2014 |  | 2013 |
Pork |  | $ | 40 |  | $ | 54 |  | $ | 80 |
Commodity Trading and Milling |  |  | 40 |  |  | 21 |  |  | 24 |
Marine |  |  | 43 |  |  | 30 |  |  | 23 |
Sugar |  |  | 15 |  |  | 14 |  |  | 17 |
Power |  |  | 1 |  |  | 2 |  |  | 4 |
Segment Totals |  |  | 139 |  |  | 121 |  |  | 148 |
Corporate |  |  | — |  |  | — |  |  | 2 |
Consolidated Totals |  | $ | 139 |  | $ | 121 |  | $ | 150 |
Geographic summary of net sales based on the location of product delivery |
|  | Years ended December 31, |
(Millions of dollars) |  | 2015 |  | 2014 |  | 2013 |
Caribbean, Central and South America |  | $ | 2,112 |  | $ | 2,414 |  | $ | 2,572 |
Africa |  |  | 1,577 |  |  | 1,661 |  |  | 1,578 |
United States |  |  | 1,135 |  |  | 1,397 |  |  | 1,390 |
Pacific Basin and Far East |  |  | 357 |  |  | 425 |  |  | 383 |
Canada/Mexico |  |  | 242 |  |  | 348 |  |  | 394 |
Eastern Mediterranean |  |  | 102 |  |  | 156 |  |  | 186 |
Europe |  |  | 69 |  |  | 72 |  |  | 167 |
Totals |  | $ | 5,594 |  | $ | 6,473 |  | $ | 6,670 |
Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels |
|  | December 31, |
(Millions of dollars) |  | 2015 |  | 2014 |
United States |  | $ | 553 |  | $ | 543 |
Dominican Republic |  |  | 128 |  |  | 134 |
Argentina |  |  | 69 |  |  | 71 |
All other |  |  | 83 |  |  | 100 |
Totals |  | $ | 833 |  | $ | 848 |

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