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Segment Information (Tables)
9 Months Ended
Sep. 27, 2014
Segment Information  
Summary of specific financial information related to sales to external customers

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

September 27,

 

September 28,

 

September 27,

 

September 28,

 

(Thousands of dollars)

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

Pork

 

$

454,927

 

$

435,981

 

$

1,303,752

 

$

1,262,083

 

Commodity Trading and Milling

 

858,497

 

857,994

 

2,562,001

 

2,553,510

 

Marine

 

205,260

 

219,466

 

616,684

 

676,347

 

Sugar

 

47,786

 

58,500

 

145,128

 

192,554

 

Power

 

51,622

 

73,607

 

158,503

 

221,386

 

All Other

 

4,549

 

2,557

 

10,800

 

8,560

 

Segment/Consolidated Totals

 

$

1,622,641

 

$

1,648,105

 

$

4,796,868

 

$

4,914,440

 

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

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

September 27,

 

September 28,

 

September 27,

 

September 28,

 

(Thousands of dollars)

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

Pork

 

$

70,400

 

$

34,099

 

$

241,090

 

$

89,997

 

Commodity Trading and Milling

 

13,309

 

8,808

 

43,502

 

29,746

 

Marine

 

(4,564

)

(15,033

)

(15,013

)

(22,413

)

Sugar

 

6,280

 

193

 

22,695

 

28,312

 

Power

 

15,044

 

13,429

 

19,489

 

41,405

 

All Other

 

531

 

216

 

860

 

354

 

Segment Totals

 

101,000

 

41,712

 

312,623

 

167,401

 

Corporate Items

 

(4,914

)

(7,942

)

(16,995

)

(16,624

)

Consolidated Totals

 

$

96,086

 

$

33,770

 

$

295,628

 

$

150,777

 

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

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

September 27,

 

September 28,

 

September 27,

 

September 28,

 

(Thousands of dollars)

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

Commodity Trading and Milling

 

$

(4,729

)

$

(999

)

$

(6,934

)

$

(1,187

)

Sugar

 

(112

)

54

 

636

 

171

 

Turkey

 

14,333

 

(4,044

)

30,237

 

(11,370

)

Segment/Consolidated Totals

 

$

9,492

 

$

(4,989

)

$

23,939

 

$

(12,386

)

Summary of specific financial information related to total assets

 

 

 

 

September 27,

 

December 31,

 

(Thousands of dollars)

 

2014

 

2013

 

 

 

 

 

 

 

Pork

 

$

790,645

 

$

773,641

 

Commodity Trading and Milling

 

1,112,976

 

1,056,930

 

Marine

 

278,418

 

271,012

 

Sugar

 

184,589

 

226,245

 

Power

 

238,609

 

267,431

 

Turkey

 

383,344

 

342,083

 

All Other

 

7,289

 

6,428

 

Segment Totals

 

2,995,870

 

2,943,770

 

Corporate Items

 

474,199

 

474,278

 

Consolidated Totals

 

$

3,470,069

 

$

3,418,048

 

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

 

 

 

September 27,

 

December 31,

 

(Thousands of dollars)

 

2014

 

2013

 

 

 

 

 

 

 

Pork

 

$

74,500

 

$

-

 

Commodity Trading and Milling

 

 

190,271

 

 

197,036

 

Marine

 

17,333

 

-

 

Sugar

 

2,634

 

2,768

 

Turkey

 

237,333

 

207,096

 

Segment/Consolidated Totals

 

$

522,071

 

$

406,900