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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information  
Summary of specific financial information related to sales to external customers

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Pork

 

$

1,638,404

 

$

1,744,630

 

$

1,388,265

 

Commodity Trading and Milling

 

3,023,531

 

2,689,786

 

1,808,948

 

Marine

 

969,575

 

928,548

 

853,565

 

Sugar

 

288,315

 

259,786

 

195,993

 

Power

 

255,390

 

111,391

 

124,034

 

All Other

 

13,918

 

12,761

 

14,897

 

Segment/Consolidated Totals

 

$

6,189,133

 

$

5,746,902

 

$

4,385,702

 

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

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Pork

 

$

122,556

 

$

259,271

 

$

213,325

 

Commodity Trading and Milling

 

71,852

 

43,225

 

34,432

 

Marine

 

26,111

 

(3,904

)

47,612

 

Sugar

 

60,180

 

65,101

 

31,741

 

Power

 

55,042

 

60,845

 

13,424

 

All Other

 

607

 

(1,191

)

832

 

Segment Totals

 

336,348

 

423,347

 

341,366

 

Corporate

 

(26,687

)

(16,143

)

(20,300

)

Consolidated Totals

 

$

309,661

 

$

407,204

 

$

321,066

 

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

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

10,467

 

$

13,450

 

$

20,983

 

Sugar

 

88

 

440

 

980

 

Turkey

 

20,152

 

12,731

 

(998

)

Segment/Consolidated Totals

 

$

30,707

 

$

26,621

 

$

20,965

 

Summary of specific financial information related to depreciation and amortization

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

 

 

Pork

 

$

43,014

 

$

43,866

 

$

50,813

 

Commodity Trading and Milling

 

6,330

 

5,567

 

5,165

 

Marine

 

23,490

 

22,675

 

22,743

 

Sugar

 

11,222

 

8,289

 

7,180

 

Power

 

5,467

 

192

 

204

 

All Other

 

366

 

403

 

428

 

Segment Totals

 

89,889

 

80,992

 

86,533

 

Corporate

 

327

 

231

 

269

 

Consolidated Totals

 

$

90,216

 

$

81,223

 

$

86,802

 

Summary of specific financial information related to total assets

 

 

December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Pork

 

$

740,245

 

$

738,574

 

Commodity Trading and Milling

 

992,507

 

755,903

 

Marine

 

281,215

 

261,781

 

Sugar

 

254,445

 

269,564

 

Power

 

235,377

 

165,118

 

Turkey

 

423,825

 

312,164

 

All Other

 

5,288

 

6,257

 

Segment Totals

 

2,932,902

 

2,509,361

 

Corporate

 

414,879

 

497,367

 

Consolidated Totals

 

$

3,347,781

 

$

3,006,728

 

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

 

 

December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

186,873

 

$

160,402

 

Sugar

 

2,775

 

3,177

 

Turkey

 

220,894

 

201,261

 

Segment/Consolidated Totals

 

$

410,542

 

$

364,840

 

Summary of specific financial information related to capital expenditures

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2012

 

2011

 

2010

 

Pork

 

$

52,333

 

$

39,890

 

$

9,568

 

Commodity Trading and Milling

 

22,817

 

5,192

 

2,390

 

Marine

 

35,365

 

31,210

 

28,411

 

Sugar

 

22,066

 

22,626

 

30,620

 

Power

 

25,022

 

84,041

 

31,709

 

All Other

 

112

 

60

 

362

 

Segment Totals

 

157,715

 

183,019

 

103,060

 

Corporate

 

1,040

 

729

 

276

 

Consolidated Totals

 

$

158,755

 

$

183,748

 

$

103,336

 

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

 

 

Years ended December 31,

 

(Thousands of dollars)

 

2012   

 

2011   

 

2010   

 

Caribbean, Central and South America

 

$2,566,056

 

$

2,225,829

 

$

1,702,823

 

Africa

 

1,471,574

 

1,489,409

 

1,061,221

 

United States

 

1,303,533

 

1,328,116

 

1,079,316

 

Canada/Mexico

 

351,505

 

407,593

 

245,935

 

Pacific Basin and Far East

 

334,215

 

238,116

 

198,100

 

Europe

 

87,741

 

8,367

 

19,927

 

Eastern Mediterranean

 

74,509

 

49,472

 

78,380

 

Totals

 

$6,189,133

 

$

5,746,902

 

$

4,385,702

 

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)

 

2012   

 

2011   

 

United States

 

$

530,169

 

$

515,375

 

Dominican Republic

 

140,195

 

120,707

 

Argentina

 

108,492

 

111,726

 

All other

 

66,371

 

50,419

 

Totals

 

$

845,227

 

$

798,227