Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Information

Summary of specific financial information related to sales to external customers

Sales to External Customers:

	Three Months Ended				Six Months Ended
	June 30,		July 2,		June 30,		July 2,
(Thousands of dollars)	2012		2011		2012		2011
Pork	$	400,667	$	441,423	$	801,328	$	865,392
Commodity Trading and Milling	725,076		621,007		1,449,614		1,333,238
Marine	236,062		236,501		469,811		466,221
Sugar	77,633		72,594		151,252		139,597
Power	67,248		24,670		102,784		57,015
All Other	3,907		2,392		6,917		5,303
Segment/Consolidated Totals	$	1,510,593	$	1,398,587	$	2,981,706	$	2,866,766

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

Operating Income (Loss):

	Three Months Ended						Six Months Ended
	June 30,			July 2,			June 30,			July 2,
(Thousands of dollars)	2012			2011			2012			2011
Pork	$	20,846		$	62,494		$	73,719		$	142,089
Commodity Trading and Milling	11,467			15,230			37,160			38,302
Marine	1,081			(11,054		)	1,572			(4,032		)
Sugar	20,734			21,586			37,711			44,025
Power	10,654			53,057			16,474			56,606
All Other	163			(329		)	169			(631		)
Segment Totals	64,945			140,984			166,805			276,359
Corporate Items	(4,222		)	(4,019		)	(12,726		)	(9,118		)
Consolidated Totals	$	60,723		$	136,965		$	154,079		$	267,241

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

Income (Loss) from Affiliates:

	Three Months Ended						Six Months Ended
	June 30,			July 2,			June 30,			July 2,
(Thousands of dollars)	2012			2011			2012			2011
Commodity Trading and Milling	$	4,305		$	4,579		$	5,012		$	10,398
Sugar	(61		)	$	(99	)	(62		)	218
Turkey	5,572			885			14,435			911
Segment/Consolidated Totals	$	9,816		$	5,365		$	19,385		$	11,527

Summary of specific financial information related to total assets

Total Assets:

	June 30,		December 31,
(Thousands of dollars)	2012		2011
Pork	$	729,262	$	738,574
Commodity Trading and Milling	740,034		755,903
Marine	261,322		261,781
Sugar	252,857		269,564
Power	247,437		165,118
Turkey	331,907		312,164
All Other	6,534		6,257
Segment Totals	2,569,353		2,509,361
Corporate Items	540,814		497,367
Consolidated Totals	$	3,110,167	$	3,006,728

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

Investments in and Advances to Affiliates:

	June 30,		December 31,
(Thousands of dollars)	2012		2011
Commodity Trading and Milling	$	165,280	$	160,402
Sugar	2,980		3,177
Turkey	215,811		201,261
Segment/Consolidated Totals	$	384,071	$	364,840