v2.4.0.8
Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Information [Abstract]  
Summary Of Financial Data

 

 

 

 

 

 

 

Three Months Ended
March 31,

 

2014

 

2013

Revenues:

 

 

 

 

 

Ethanol production:

 

 

 

 

 

Revenues from external customers (1)

$

(27,431)

 

$

44,408 

Intersegment revenues

 

565,803 

 

 

464,651 

Total segment revenues

 

538,372 

 

 

509,059 

Corn oil production:

 

 

 

 

 

Revenues from external customers (1)

 

 

 

 -

Intersegment revenues

 

16,384 

 

 

15,699 

Total segment revenues

 

16,391 

 

 

15,699 

Agribusiness:

 

 

 

 

 

Revenues from external customers (1)

 

18,241 

 

 

22,125 

Intersegment revenues

 

304,238 

 

 

64,919 

Total segment revenues

 

322,479 

 

 

87,044 

Marketing and distribution:

 

 

 

 

 

Revenues from external customers (1)

 

743,072 

 

 

698,943 

Intersegment revenues

 

33,465 

 

 

1,289 

Total segment revenues

 

776,537 

 

 

700,232 

Revenues including intersegment activity

 

1,653,779 

 

 

1,312,034 

Intersegment eliminations

 

(919,890)

 

 

(546,558)

Revenues as reported

$

733,889 

 

$

765,476 

 

 

 

(1)

Revenues from external customers include realized gains and losses from derivative financial instruments.

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
March 31,

 

2014

 

2013

Gross profit:

 

 

 

 

 

Ethanol production

$

71,688 

 

$

1,230 

Corn oil production

 

7,815 

 

 

7,909 

Agribusiness

 

2,976 

 

 

1,226 

Marketing and distribution

 

40,716 

 

 

17,055 

Intersegment eliminations

 

(22,446)

 

 

(206)

 

$

100,749 

 

$

27,214 

Operating income (loss):

 

 

 

 

 

Ethanol production

$

66,226 

 

$

(2,349)

Corn oil production

 

7,708 

 

 

7,810 

Agribusiness

 

935 

 

 

369 

Marketing and distribution

 

32,494 

 

 

12,986 

Intersegment eliminations

 

(22,386)

 

 

(161)

Corporate activities

 

(6,634)

 

 

(5,951)

 

$

78,343 

 

$

12,704 

 

Schedule Of Revenues By Product

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
March 31,

 

2014

 

2013

Revenues:

 

 

 

 

 

Ethanol

$

530,039 

 

$

579,493 

Distillers grains

 

136,992 

 

 

131,548 

Corn oil

 

17,132 

 

 

17,096 

Grain

 

29,201 

 

 

26,320 

Other

 

20,525 

 

 

11,019 

 

$

733,889 

 

$

765,476 

 

Summary Of Total Assets For Operating Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

2014

 

2013

Total assets:

 

 

 

 

 

Ethanol production

$

879,027 

 

$

911,315 

Corn oil production

 

35,197 

 

 

28,569 

Agribusiness

 

101,255 

 

 

165,570 

Marketing and distribution

 

308,802 

 

 

258,361 

Corporate assets

 

217,456 

 

 

175,210 

Intersegment eliminations

 

(29,368)

 

 

(6,980)

 

$

1,512,369 

 

$

1,532,045