Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Information

Summary of specific financial information related to sales to external customers

	Years ended December 31,
(Thousands of dollars)	2013		2012		2011
Pork	$	1,713,077	$	1,638,404	$	1,744,630
Commodity Trading and Milling	3,501,498		3,023,531		2,689,786
Marine	913,776		969,575		928,548
Sugar	245,541		288,315		259,786
Power	283,796		255,390		111,391
All Other	12,726		13,918		12,761
Segment/Consolidated Totals	$	6,670,414	$	6,189,133	$	5,746,902

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

	Years ended December 31,
(Thousands of dollars)	2013			2012			2011
Pork	$	147,695		$	122,556		$	259,271
Commodity Trading and Milling	38,339			71,852			43,225
Marine	(25,783		)	26,111			(3,904		)
Sugar	24,453			60,180			65,101
Power	42,939			55,042			60,845
All Other	745			607			(1,191		)
Segment Totals	228,388			336,348			423,347
Corporate	(23,524		)	(26,687		)	(16,143		)
Consolidated Totals	$	204,864		$	309,661		$	407,204

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

	Years ended December 31,
(Thousands of dollars)	2013			2012		2011
Commodity Trading and Milling	$	(639	)	$	10,467	$	13,450
Sugar	614			88		440
Turkey	(10,267		)	20,152		12,731
Segment/Consolidated Totals	$	(10,292	)	$	30,707	$	26,621

Summary of specific financial information related to depreciation and amortization

	Years ended December 31,
(Thousands of dollars)	2013		2012		2011
Pork	$	43,306	$	43,014	$	43,866
Commodity Trading and Milling	5,553		6,330		5,567
Marine	25,136		23,490		22,675
Sugar	10,726		11,222		8,289
Power	7,395		5,467		192
All Other	363		366		403
Segment Totals	92,479		89,889		80,992
Corporate	598		327		231
Consolidated Totals	$	93,077	$	90,216	$	81,223

Summary of specific financial information related to total assets

	December 31,
(Thousands of dollars)	2013		2012
Pork	$	773,641	$	740,245
Commodity Trading and Milling	1,056,930		992,507
Marine	271,012		281,215
Sugar	226,245		254,445
Power	267,431		235,377
Turkey	342,083		423,825
All Other	6,428		5,288
Segment Totals	2,943,770		2,932,902
Corporate	474,278		414,879
Consolidated Totals	$	3,418,048	$	3,347,781

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

	December 31,
(Thousands of dollars)	2013		2012
Commodity Trading and Milling	$	197,036	$	186,873
Sugar	2,768		2,775
Turkey	207,096		220,894
Segment/Consolidated Totals	$	406,900	$	410,542

Summary of specific financial information related to capital expenditures

	Years ended December 31,
(Thousands of dollars)	2013		2012		2011
Pork	$	79,637	$	52,333	$	39,890
Commodity Trading and Milling	24,213		22,817		5,192
Marine	22,817		35,365		31,210
Sugar	17,117		22,066		22,626
Power	4,207		25,022		84,041
All Other	247		112		60
Segment Totals	148,238		157,715		183,019
Corporate	1,414		1,040		729
Consolidated Totals	$	149,652	$	158,755	$	183,748

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

	Years ended December 31,
(Thousands of dollars)	2013	2012		2011
Caribbean, Central and South America	$ 2,571,970	$	2,566,056	$	2,225,829
Africa	1,578,341	1,471,574		1,489,409
United States	1,389,784	1,303,533		1,328,116
Canada/Mexico	393,502	351,505		407,593
Pacific Basin and Far East	383,105	334,215		238,116
Eastern Mediterranean	186,127	74,509		49,472
Europe	167,585	87,741		8,367
Totals	$ 6,670,414	$	6,189,133	$	5,746,902

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)	2013		2012
United States	$	555,882	$	530,169
Dominican Republic	140,536		140,195
Argentina	90,367		108,492
All other	83,015		66,371
Totals	$	869,800	$	845,227