Segment And Geographic Information (Tables)

12 Months Ended

Jun. 30, 2012

Segment And Geographic Information [Abstract]



	2012			2011		2010
	(In millions)
Sales to external customers
Oilseeds Processing	$	34,715		$	29,908	$	24,412
Corn Processing		12,114			9,908		7,874
Agricultural Services		42,082			40,750		29,301
Other		127			110		95
Total	$	89,038		$	80,676	$	61,682

Intersegment sales
Oilseeds Processing	$	2,275		$	2,103	$	1,334
Corn Processing		173			194		103
Agricultural Services		5,609			4,417		2,436
Other		161			155		151
Total	$	8,218		$	6,869	$	4,024

Net sales
Oilseeds Processing	$	36,990	$		32,011	$	25,746
Corn Processing		12,287			10,102		7,977
Agricultural Services		47,691			45,167		31,737
Other		288			265		246
Intersegment elimination		(8,218)			(6,869)		(4,024)
Total	$	89,038		$	80,676	$	61,682

Depreciation
Oilseeds Processing	$	228		$	215	$	243
Corn Processing		345			399		412
Agricultural Services		188			183		167
Other		4			5		6
Corporate		28			25		29
Total	$	793		$	827	$	857

Asset abandonments and write-downs
Oilseeds Processing	$	1		$	2	$	9
Corn Processing		360			-		-
Agricultural Services		2			-		-
Corporate		4			-		-
Total	$	367		$	2	$	9



	2012		2011			2010
	(In millions)
Interest income
Oilseeds Processing	$	35	$	28	$	34
Corn Processing		1		-		1
Agricultural Services		22		23		18
Other		21		46		51
Corporate		33		39		22
Total	$	112	$	136	$	126

Equity in earnings of affiliates
Oilseeds Processing	$	226	$	213	$	306
Corn Processing		107		83		78
Agricultural Services		110		230		152
Other		-		9		9
Corporate		29		7		16
Total	$	472	$	542	$	561

Operating profit
Oilseeds Processing	$	1,302	$	1,690	$	1,551
Corn Processing		261		1,079		738
Agricultural Services		947		1,323		1,002
Other		15		39		46
Total operating profit		2,525		4,131		3,337
Corporate		(760)		(1,116)		(752)
Earnings before income taxes	$	1,765	$	3,015	$	2,585

Investments in and advances to affiliates
Oilseeds Processing	$	1,811	$	1,648
Corn Processing		470		483
Agricultural Services		671		669
Other		46		22
Corporate		390		418
Total	$	3,388	$	3,240

Identifiable assets
Oilseeds Processing	$	17,041	$	16,576
Corn Processing		6,491		7,606
Agricultural Services		11,444		11,242
Other		5,028		6,010
Corporate		1,549		759
Total	$	41,553	$	42,193



	2012		2011
	(In millions)
Gross additions to property, plant, and equipment
Oilseeds Processing	$	588	$	673
Corn Processing		349		349
Agricultural Services		740		442
Other		1		8
Corporate		41		40
Total	$	1,719	$	1,512

Geographic Information



	2012		2011		2010
	(In millions)
Net sales and other operating income
United States	$	46,593	$	42,390	$	33,362
Switzerland		9,698		8,413		5,770
Germany		9,656		6,217		6,424
Other Foreign		23,091		23,656		16,126
	$	89,038	$	80,676	$	61,682

Long-lived assets
United States	$	7,288	$	7,234
Foreign		2,524		2,266
	$	9,812	$	9,500

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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