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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information  
Summary of specific financial information related to sales to external customer

Sales to External Customers:

 

Years ended December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

2009

 

Pork

 

$

1,744,630

 

$

1,388,265

 

$

1,065,338

 

Commodity Trading and Milling

 

2,689,786

 

1,808,948

 

1,531,572

 

Marine

 

928,548

 

853,565

 

737,629

 

Sugar

 

259,786

 

195,993

 

142,966

 

Power

 

111,391

 

124,034

 

107,074

 

All Other

 

12,761

 

14,897

 

16,729

 

Segment/Consolidated Totals

 

$

5,746,902

 

$

4,385,702

 

$

3,601,308

Summary of specific financial information related to operating income

 

Operating Income:

 

Years ended December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

2009

 

Pork

 

$

259,271

 

$

213,325

 

$

(15,025

)

Commodity Trading and Milling

 

43,225

 

34,432

 

24,839

 

Marine

 

(3,904

)

47,612

 

24,113

 

Sugar

 

65,101

 

31,741

 

(851

)

Power

 

60,845

 

13,424

 

8,172

 

All Other

 

(1,191

)

832

 

1,498

 

Segment Totals

 

423,347

 

341,366

 

42,746

 

Corporate

 

(16,143

)

(20,300

)

(19,023

)

Consolidated Totals

 

$

407,204

 

$

321,066

 

$

23,723

Summary of specific financial information related to income from affiliates

 

Income from Affiliates:

 

Years ended December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

2009

 

Commodity Trading and Milling

 

$

13,450

 

$

20,983

 

$

19,128

 

Sugar

 

440

 

980

 

1,030

 

Turkey

 

12,731

 

(998

)

 

Segment/Consolidated Totals

 

$

26,621

 

$

20,965

 

$

20,158

Summary of specific financial information related to depreciation and amortization

 

Depreciation and Amortization:

 

Years ended December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

2009

 

Pork

 

$

43,866

 

$

50,813

 

$

53,182

 

Commodity Trading and Milling

 

5,567

 

5,165

 

4,681

 

Marine

 

22,675

 

22,743

 

21,772

 

Sugar

 

8,289

 

7,180

 

7,732

 

Power

 

192

 

204

 

3,783

 

All Other

 

403

 

428

 

431

 

Segment Totals

 

80,992

 

86,533

 

91,581

 

Corporate

 

231

 

269

 

260

 

Consolidated Totals

 

$

81,223

 

$

86,802

 

$

91,841

Summary of specific financial information related to total assets

 

Total Assets:

 

December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

Pork

 

$

738,574

 

$

761,490

 

Commodity Trading and Milling

 

755,903

 

686,379

 

Marine

 

261,781

 

246,902

 

Sugar

 

269,564

 

223,223

 

Power

 

165,118

 

91,739

 

Turkey

 

312,164

 

277,778

 

All Other

 

6,257

 

6,332

 

Segment Totals

 

2,509,361

 

2,293,843

 

Corporate

 

497,367

 

440,243

 

Consolidated Totals

 

$

3,006,728

 

$

2,734,086

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

Investment in and Advances to Affiliates:

 

December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

Commodity Trading and Milling

 

$

160,402

 

$

140,696

 

Sugar

 

3,177

 

2,957

 

Turkey

 

201,261

 

187,669

 

Segment/Consolidated Totals

 

$

364,840

 

$

331,322

Summary of specific financial information related to capital expenditures

 

Capital Expenditures:

 

Years ended December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

2009

 

Pork

 

$

39,890

 

$

9,568

 

$

15,188

 

Commodity Trading and Milling

 

5,192

 

2,390

 

2,650

 

Marine

 

31,210

 

28,411

 

14,697

 

Sugar

 

22,626

 

30,620

 

21,603

 

Power

 

84,041

 

31,709

 

39

 

All Other

 

60

 

362

 

87

 

Segment Totals

 

183,019

 

103,060

 

54,264

 

Corporate

 

729

 

276

 

12

 

Consolidated Totals

 

$

183,748

 

$

103,336

 

$

54,276

Geographic summary of net sales based on the location of product delivery

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

2009

 

Caribbean, Central and South America

 

$

2,225,829

 

$

1,702,823

 

$

1,406,749

 

Africa

 

1,489,409

 

1,061,221

 

969,324

 

United States

 

1,328,116

 

1,079,316

 

855,412

 

Canada/Mexico

 

407,593

 

245,935

 

146,601

 

Pacific Basin and Far East

 

238,116

 

198,100

 

165,721

 

Eastern Mediterranean

 

49,472

 

78,380

 

14,964

 

Europe

 

8,367

 

19,927

 

42,537

 

Totals

 

$

5,746,902

 

$

4,385,702

 

$

3,601,308

Geographic summary of the entity's long-lived assets according to their physical location and primary port for the vessels

 

 

December 31,

 

(Thousands of dollars)

 

2011

 

2010

 

United States

 

$

515,375

 

$

511,908

 

Dominican Republic

 

120,707

 

56,928

 

Argentina

 

111,726

 

105,298

 

All other

 

50,419

 

49,197

 

Totals

 

$

798,227

 

$

723,331