Segment Information (Tables)

9 Months Ended

Oct. 03, 2015

Segment Information

Summary of specific financial information related to sales to external customers

Sales to External Customers:

	Three Months Ended				Nine Months Ended
	October 3,		September 27,		October 3,		September 27,
(Thousands of dollars)	2015		2014		2015		2014
Pork	$	347,137	$	454,927	$	999,284	$	1,303,752
Commodity Trading and Milling		755,750		858,497		2,355,026		2,562,001
Marine		230,328		205,260		708,667		616,684
Sugar		48,938		47,786		139,304		145,128
Power		25,078		51,622		77,719		158,503
All Other		3,542		4,549		11,017		10,800
Segment/Consolidated Totals	$	1,410,773	$	1,622,641	$	4,291,017	$	4,796,868

Summary of specific financial information related to operating income (loss)

Operating Income (Loss):

	Three Months Ended				Nine Months Ended
	October 3,		September 27,		October 3,		September 27,
(Thousands of dollars)	2015		2014		2015		2014
Pork	$	25,895	$	70,400	$	60,828	$	241,090
Commodity Trading and Milling		(4,463)		13,309		7,399		43,502
Marine		(2,314)		(4,564)		9,916		(15,013)
Sugar		3,024		6,280		8,016		22,695
Power		3,121		15,044		10,097		19,489
All Other		673		531		1,016		860
Segment Totals		25,936		101,000		97,272		312,623
Corporate		(2,985)		(4,914)		(14,820)		(16,995)
Consolidated Totals	$	22,951	$	96,086	$	82,452	$	295,628

Summary of specific financial information related to income (loss) from affiliates

Income (Loss) from Affiliates:

	Three Months Ended				Nine Months Ended
	October 3,		September 27,		October 3,		September 27,
(Thousands of dollars)	2015		2014		2015		2014
Pork	$	2,087	$	-	$	8,576	$	-
Commodity Trading and Milling		(18,720)		(4,729)		(43,916)		(6,934)
Marine		504		-		1,570		-
Sugar		87		(112)		614		636
Power		1,971		400		2,096		1,354
Turkey		30,097		14,333		70,122		30,237
Segment/Consolidated Totals	$	16,026	$	9,892	$	39,062	$	25,293

Summary of specific financial information related to total assets

Total Assets:

	October 3,		December 31,
(Thousands of dollars)	2015		2014
Pork	$	809,716	$	821,172
Commodity Trading and Milling		972,480		1,103,461
Marine		299,547		283,276
Sugar		186,371		198,271
Power		231,599		219,604
Turkey		445,024		393,425
All Other		6,695		5,887
Segment Totals		2,951,432		3,025,096
Corporate		852,801		666,662
Consolidated Totals	$	3,804,233	$	3,691,758

Summary of specific financial information related to investments in and advances to affiliates

Investments in and Advances to Affiliates:

	October 3,		December 31,
(Thousands of dollars)	2015		2014
Pork	$	101,592	$	79,832
Commodity Trading and Milling		196,736		178,344
Marine		18,356		17,333
Sugar		3,328		2,994
Power		32,444		20,348
Turkey		283,493		244,560
Segment/Consolidated Totals	$	635,949	$	543,411