Segment Information (Tables)

6 Months Ended

Jun. 29, 2013

Segment Information

Summary of specific financial information related to sales to external customers

Sales to External Customers:
	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
(Thousands of dollars)	2013		2012		2013		2012
Pork	$	416,850	$	400,667	$	826,102	$	801,328
Commodity Trading and Milling	894,762		725,076		1,695,516		1,449,614
Marine	226,725		236,062		456,881		469,811
Sugar	67,890		77,633		134,054		151,252
Power	74,812		67,248		147,779		102,784
All Other	3,000		3,907		6,003		6,917
Segment/Consolidated Totals	$	1,684,039	$	1,510,593	$	3,266,335	$	2,981,706

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

Operating Income (Loss):
	Three Months Ended						Six Months Ended
	June 29,			June 30,			June 29,			June 30,
(Thousands of dollars)	2013			2012			2013			2012
Pork	$	23,634		$	20,846		$	55,898		$	73,719
Commodity Trading and Milling	8,610			11,467			20,938			37,160
Marine	(4,114		)	1,081			(7,380		)	1,572
Sugar	11,578			20,734			28,119			37,711
Power	15,037			10,654			27,976			16,474
All Other	18			163			138			169
Segment Totals	54,763			64,945			125,689			166,805
Corporate Items	(1,214		)	(4,222		)	(8,682		)	(12,726		)
Consolidated Totals	$	53,549		$	60,723		$	117,007		$	154,079

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

Income (Loss) from Affiliates:
	Three Months Ended						Six Months Ended
	June 29,			June 30,			June 29,			June 30,
(Thousands of dollars)	2013			2012			2013			2012
Commodity Trading and Milling	$	(2,278	)	$	4,305		$	(188	)	$	5,012
Sugar	24			(61		)	117			(62		)
Turkey	(2,293		)	5,572			(7,326		)	14,435
Segment/Consolidated Totals	$	(4,547	)	$	9,816		$	(7,397	)	$	19,385

Summary of specific financial information related to total assets

Total Assets:
	June 29,		December 31,
(Thousands of dollars)	2013		2012
Pork	$	778,556	$	740,245
Commodity Trading and Milling	963,009		992,507
Marine	278,254		281,215
Sugar	238,033		254,445
Power	255,707		235,377
Turkey	331,456		423,825
All Other	4,471		5,288
Segment Totals	2,849,486		2,932,902
Corporate Items	496,272		414,879
Consolidated Totals	$	3,345,758	$	3,347,781

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

Investments in and Advances to Affiliates:
	June 29,		December 31,
(Thousands of dollars)	2013		2012
Commodity Trading and Milling	$	197,949	$	186,873
Sugar	2,654		2,775
Turkey	203,366		220,894
Segment/Consolidated Totals	$	403,969	$	410,542