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Segment Information (Tables)
6 Months Ended
Jun. 28, 2014
Segment Information  
Summary of specific financial information related to sales to external customers

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 28,

 

June 29,

 

June 28,

 

June 29,

 

(Thousands of dollars)

 

2014

 

2013

 

2014

 

2013

 

Pork

 

$

466,735

 

$

416,850

 

$

848,825

 

$

826,102

 

Commodity Trading and Milling

 

914,114

 

894,762

 

1,703,504

 

1,695,516

 

Marine

 

210,960

 

226,725

 

411,424

 

456,881

 

Sugar

 

46,986

 

67,890

 

97,342

 

134,054

 

Power

 

53,033

 

74,812

 

106,881

 

147,779

 

All Other

 

2,763

 

3,000

 

6,251

 

6,003

 

Segment/Consolidated Totals

 

$

1,694,591

 

$

1,684,039

 

$

3,174,227

 

$

3,266,335

 

 

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

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 28,

 

June 29,

 

June 28,

 

June 29,

 

(Thousands of dollars)

 

2014

 

2013

 

2014

 

2013

 

Pork

 

$

110,213

 

$

23,634

 

$

170,690

 

$

55,898

 

Commodity Trading and Milling

 

18,263

 

8,610

 

30,193

 

20,938

 

Marine

 

(3,057

)

(4,114

)

(10,449

)

(7,380

)

Sugar

 

9,654

 

11,578

 

16,415

 

28,119

 

Power

 

6,129

 

15,037

 

4,445

 

27,976

 

All Other

 

(8

)

18

 

329

 

138

 

Segment Totals

 

141,194

 

54,763

 

211,623

 

125,689

 

Corporate Items

 

(6,855

)

(1,214

)

(12,081

)

(8,682

)

Consolidated Totals

 

$

134,339

 

$

53,549

 

$

199,542

 

$

117,007

 

 

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

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 28,

 

June 29,

 

June 28,

 

June 29,

 

(Thousands of dollars)

 

2014

 

2013

 

2014

 

2013

 

Commodity Trading and Milling

 

$

(2,170

)

$

(2,278

)

$

(2,205

)

$

(188

)

Sugar

 

443

 

24

 

748

 

117

 

Turkey

 

9,530

 

(2,293

)

15,904

 

(7,326

)

Segment/Consolidated Totals

 

$

7,803

 

$

(4,547

)

$

14,447

 

$

(7,397

)

 

Summary of specific financial information related to total assets

 

 

 

 

June 28,

 

December 31,

 

(Thousands of dollars)

 

2014

 

2013

 

Pork

 

$

793,538

 

$

773,641

 

Commodity Trading and Milling

 

1,114,690

 

1,056,930

 

Marine

 

263,238

 

271,012

 

Sugar

 

179,876

 

226,245

 

Power

 

244,382

 

267,431

 

Turkey

 

365,199

 

342,083

 

All Other

 

7,531

 

6,428

 

Segment Totals

 

2,968,454

 

2,943,770

 

Corporate Items

 

467,429

 

474,278

 

Consolidated Totals

 

$

3,435,883

 

$

3,418,048

 

 

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

 

 

 

 

June 28,

 

December 31,

 

(Thousands of dollars)

 

2014

 

2013

 

Commodity Trading and Milling

 

$

191,799

 

$

197,036

 

Sugar

 

2,853

 

2,768

 

Turkey

 

223,000

 

207,096

 

Segment/Consolidated Totals

 

$

417,652

 

$

406,900