Segment Information (Tables)

3 Months Ended

Mar. 31, 2015



	Three months ended March 31,
(in thousands)	2015		2014
Revenues from external customers
Grain	$	585,162	$	583,159
Ethanol	138,180		188,820
Plant Nutrient	153,951		151,355
Rail	44,216		52,302
Retail	28,581		27,658
Total	$	950,090	$	1,003,294



	Three months ended March 31,
(in thousands)	2015		2014
Inter-segment sales
Grain	$	1,689	$	—
Plant Nutrient	317		289
Rail	181		109
Total	$	2,187	$	398



	Three months ended March 31,
(in thousands)	2015			2014
Income (loss) before income taxes
Grain	$	743		$	11,306
Ethanol	5,280			19,824
Plant Nutrient	424			(36		)
Rail	10,313			15,045
Retail	(2,183		)	(2,335		)
Other	(9,387		)	(7,224		)
Noncontrolling interests	(152		)	3,321
Total	$	5,038		$	39,901



(in thousands)	March 31, 2015		December 31, 2014		March 31, 2014
Identifiable assets
Grain	$	1,022,753	$	1,137,437	$	979,608
Ethanol	200,095		197,888		224,931
Plant Nutrient	496,906		433,013		421,757
Rail	381,909		365,531		303,532
Retail	47,413		44,536		47,710
Other	138,551		186,287		148,045
Total	$	2,287,627	$	2,364,692	$	2,125,583

- 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.

+ References+ Details