Segment Information (Tables)

3 Months Ended

Apr. 02, 2016

Segment Information

Schedule of allocation of preliminary purchase price

(Millions of dollars)
Inventories	$	33
Property, plant and equipment		111
Intangible assets		1
Goodwill		3
Total consideration transferred	$	148

Schedule of proforma information related to acquisition

	Three months ended
	April 2,		April 4,
(Millions of dollars except per share amounts)	2016		2015
Net sales	$	1,335	$	1,489
Net earnings	$	55	$	32
Earnings per common share	$	45.91	$	27.25

Summary of specific financial information related to sales to external customers

Sales to External Customers:	Three Months Ended
	April 2,		April 4,
(Millions of dollars)	2016		2015
Pork	$	328	$	321
Commodity Trading and Milling		709		820
Marine		227		237
Sugar		33		45
Power		17		25
All Other		5		4
Segment/Consolidated Totals	$	1,319	$	1,452

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

Operating Income (Loss):	Three Months Ended
	April 2,		April 4,
(Millions of dollars)	2016		2015
Pork	$	29	$	16
Commodity Trading and Milling		9		4
Marine		3		7
Sugar		—		4
Power		—		3
Segment Totals		41		34
Corporate		(5)		(6)
Consolidated Totals	$	36	$	28

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

Income (Loss) from Affiliates:	Three Months Ended
	April 2,		April 4,
(Millions of dollars)	2016		2015
Pork	$	3	$	2
Commodity Trading and Milling		(4)		(9)
Marine		1		1
Sugar		1		—
Power		1		—
Turkey		20		17
Segment/Consolidated Totals	$	22	$	11

Summary of specific financial information related to total assets

Total Assets:	April 2,		December 31,
(Millions of dollars)	2016		2015
Pork	$	1,035	$	858
Commodity Trading and Milling		955		988
Marine		311		296
Sugar		132		202
Power		198		271
Turkey		469		448
All Other		5		6
Segment Totals		3,105		3,069
Corporate		1,291		1,362
Consolidated Totals	$	4,396	$	4,431

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

Investments in and Advances to Affiliates:	April 2,		December 31,
(Millions of dollars)	2016		2015
Pork	$	134	$	115
Commodity Trading and Milling		214		218
Marine		34		19
Sugar		3		3
Power		35		34
Turkey		302		282
Segment/Consolidated Totals	$	722	$	671