Segment Information (Tables)

9 Months Ended

Sep. 28, 2013

Segment Information

Summary of specific financial information related to sales to external customers

Sales to External Customers:

	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(Thousands of dollars)	2013		2012		2013		2012
Pork	$	435,981	$	413,077	$	1,262,083	$	1,214,405
Commodity Trading and Milling	857,994		675,649		2,553,510		2,125,263
Marine	219,466		242,330		676,347		712,141
Sugar	58,500		69,025		192,554		220,277
Power	73,607		75,778		221,386		178,562
All Other	2,557		3,557		8,560		10,474
Segment/Consolidated Totals	$	1,648,105	$	1,479,416	$	4,914,440	$	4,461,122

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

Operating Income (Loss):

	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(Thousands of dollars)	2013		2012		2013		2012
Pork	$	34,099	$	29,863	$	89,997	$	103,582
Commodity Trading and Milling	8,808		16,662		29,746		53,822
Marine	(15,033)		13,006		(22,413)		14,578
Sugar	193		13,615		28,312		51,326
Power	13,429		18,649		41,405		35,123
All Other	216		93		354		262
Segment Totals	41,712		91,888		167,401		258,693
Corporate Items	(7,942)		(6,831)		(16,624)		(19,557)
Consolidated Totals	$	33,770	$	85,057	$	150,777	$	239,136

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

Income (Loss) from Affiliates:

	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(Thousands of dollars)	2013		2012		2013		2012
Commodity Trading and Milling	$	(999)	$	2,143	$	(1,187)	$	7,155
Sugar	54		(122)		171		(184)
Turkey	(4,044)		297		(11,370)		14,732
Segment/Consolidated Totals	$	(4,989)	$	2,318	$	(12,386)	$	21,703

Summary of specific financial information related to total assets

Total Assets:

	September 28,		December 31,
(Thousands of dollars)	2013		2012
Pork	$	776,480	$	740,245
Commodity Trading and Milling	1,024,475		992,507
Marine	273,529		281,215
Sugar	237,344		254,445
Power	282,076		235,377
Turkey	330,855		423,825
All Other	4,713		5,288
Segment Totals	2,929,472		2,932,902
Corporate Items	400,413		414,879
Consolidated Totals	$	3,329,885	$	3,347,781

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

Investments in and Advances to Affiliates:

	September 28,		December 31,
(Thousands of dollars)	2013		2012
Commodity Trading and Milling	$	194,645	$	186,873
Sugar	2,526		2,775
Turkey	199,388		220,894
Segment/Consolidated Totals	$	396,559	$	410,542