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Segment Information (Tables)
3 Months Ended
Mar. 31, 2012
Segment Information  
Summary of specific financial information related to sales to external customer

 

 

Sales to External Customers:

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

April 2,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Pork

 

$

400,661

 

 $

423,969

 

Commodity Trading and Milling

 

724,538

 

712,231

 

Marine

 

233,749

 

229,720

 

Sugar

 

73,619

 

67,003

 

Power

 

35,536

 

32,345

 

All Other

 

3,010

 

2,911

 

Segment/Consolidated Totals

 

$

1,471,113

 

 $

1,468,179

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

Operating Income (Loss):

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

April 2,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Pork

 

$

52,873

 

 $

79,595

 

Commodity Trading and Milling

 

25,693

 

23,072

 

Marine

 

491

 

7,022

 

Sugar

 

16,977

 

22,439

 

Power

 

5,820

 

3,549

 

All Other

 

6

 

(302

)

Segment Totals

 

101,860

 

135,375

 

Corporate Items

 

(8,504

)

(5,099

)

Consolidated Totals

 

$

93,356

 

 $

130,276

 

 

Summary of specific financial information related to income from affiliates

Income from Affiliates:

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

April 2,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

707

 

 $

5,819

 

Sugar

 

(1

)

317

 

Turkey

 

8,863

 

26

 

Segment/Consolidated Totals

 

$

9,569

 

 $

6,162

 

 

Summary of specific financial information related to total assets

 

Total Assets:

 

 

 

 

 

 

 

March 31,

 

December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Pork

 

$

738,476

 

 $

738,574

 

Commodity Trading and Milling

 

855,102

 

755,903

 

Marine

 

266,581

 

261,781

 

Sugar

 

253,838

 

269,564

 

Power

 

200,645

 

165,118

 

Turkey

 

323,338

 

312,164

 

All Other

 

6,280

 

6,257

 

Segment Totals

 

2,644,260

 

2,509,361

 

Corporate Items

 

467,884

 

497,367

 

Consolidated Totals

 

$

3,112,144

 

 $

3,006,728

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

 

Investments in and Advances to Affiliates:

 

 

 

 

 

 

 

March 31,

 

December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

157,826

 

 $

160,402

 

Sugar

 

3,121

 

3,177

 

Turkey

 

210,182

 

201,261

 

Segment/Consolidated Totals

 

$

371,129

 

 $

364,840