Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

The segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. Inter-segment sales are made at prices comparable to normal, unaffiliated customer sales. The Company does not have any customers who represent 10 percent or more of total revenue.



	Three months ended March 31,
(in thousands)	2020		2019
Revenues from external customers
Trade	$	1,378,040	$	1,537,686
Ethanol	313,039		269,166
Plant Nutrient	124,913		128,525
Rail	37,113		41,415
Total	$	1,853,105	$	1,976,792



	Three months ended March 31,
(in thousands)	2020		2019
Inter-segment sales
Trade	$	609	$	181
Plant Nutrient	887		20
Rail	1,605		1,275
Total	$	3,101	$	1,476



	Three months ended March 31,
(in thousands)	2020			2019
Income (loss) before income taxes, net of noncontrolling interest
Trade	$	(9,983	)	$	(17,903	)
Ethanol	(23,976		)	3,011
Plant Nutrient	(1,192		)	(3,929		)
Rail	1,007			4,312
Other	(4,982		)	(4,926		)
Income (loss) before income taxes, net of noncontrolling interest	(39,126		)	(19,435		)
Noncontrolling interests	(13,449		)	(155		)
Income (loss) before income taxes	$	(52,575	)	$	(19,590	)



(in thousands)	March 31, 2020		December 31, 2019		March 31, 2019
Identifiable assets
Trade	$	1,878,812	$	2,012,060	$	2,116,254
Ethanol	653,928		690,548		333,060
Plant Nutrient	434,512		383,781		455,529
Rail	658,271		693,931		642,596
Other	127,168		120,421		112,813
Total	$	3,752,691	$	3,900,741	$	3,660,252