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Segment Information (Tables)
3 Months Ended
Mar. 30, 2013
Segment Information  
Summary of specific financial information related to sales to external customers

Sales to External Customers:

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 30,

 

March 31,

 

(Thousands of dollars)

 

2013

 

2012

 

 

 

 

 

 

 

Pork

 

$

409,252

 

$

400,661

 

Commodity Trading and Milling

 

800,754

 

724,538

 

Marine

 

230,156

 

233,749

 

Sugar

 

66,164

 

73,619

 

Power

 

72,967

 

35,536

 

All Other

 

3,003

 

3,010

 

Segment/Consolidated Totals

 

$

1,582,296

 

$

1,471,113

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

Operating Income (Loss):

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 30,

 

March 31,

 

(Thousands of dollars)

 

2013

 

2012

 

 

 

 

 

 

 

Pork

 

$

32,264

 

$

52,873

 

Commodity Trading and Milling

 

12,328

 

25,693

 

Marine

 

(3,266

)

491

 

Sugar

 

16,541

 

16,977

 

Power

 

12,939

 

5,820

 

All Other

 

120

 

6

 

Segment Totals

 

70,926

 

101,860

 

Corporate Items

 

(7,468

)

(8,504

)

Consolidated Totals

 

$

63,458

 

$

93,356

 

 

 

 

 

 

 

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

Income (Loss) from Affiliates:

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

March 30,

 

March 31,

 

(Thousands of dollars)

 

2013

 

2012

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

2,090

 

$

707

 

Sugar

 

93

 

(1

)

Turkey

 

(5,033

)

8,863

 

Segment/Consolidated Totals

 

$

(2,850

)

$

9,569

 

Summary of specific financial information related to total assets

Total Assets:

 

 

 

 

 

 

 

 

March 30,

 

December 31,

 

(Thousands of dollars)

 

2013

 

2012

 

 

 

 

 

 

 

Pork

 

$

762,048

 

$

740,245

 

Commodity Trading and Milling

 

1,041,631

 

992,507

 

Marine

 

285,504

 

281,215

 

Sugar

 

239,006

 

254,445

 

Power

 

238,302

 

235,377

 

Turkey

 

330,403

 

423,825

 

All Other

 

4,746

 

5,288

 

Segment Totals

 

2,901,640

 

2,932,902

 

Corporate Items

 

466,694

 

414,879

 

Consolidated Totals

 

$

3,368,334

 

$

3,347,781

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

Investments in and Advances to Affiliates:

 

 

 

 

 

 

 

 

March 30,

 

December 31,

 

(Thousands of dollars)

 

2013

 

2012

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

195,976

 

$

186,873

 

Sugar

 

2,754

 

2,775

 

Turkey

 

205,592

 

220,894

 

Segment/Consolidated Totals

 

$

404,322

 

$

410,542