Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Segment Information

Summary of specific financial information related to sales to external customers

	Years ended December 31,
(Thousands of dollars)	2014		2013		2012
Pork	$	1,717,329	$	1,713,077	$	1,638,404
Commodity Trading and Milling	3,499,290		3,501,498		3,023,531
Marine	852,749		913,776		969,575
Sugar	199,503		245,541		288,315
Power	189,119		283,796		255,390
All Other	15,086		12,726		13,918
Segment/Consolidated Totals	$	6,473,076	$	6,670,414	$	6,189,133

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

	Years ended December 31,
(Thousands of dollars)	2014			2013			2012
Pork	$	348,987		$	147,695		$	122,556
Commodity Trading and Milling	53,941			38,339			71,852
Marine	(2,693		)	(25,783		)	26,111
Sugar	26,635			24,453			60,180
Power	18,971			42,939			55,042
All Other	1,173			745			607
Segment Totals	447,014			228,388			336,348
Corporate	(23,455		)	(23,524		)	(26,687		)
Consolidated Totals	$	423,559		$	204,864		$	309,661

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

	Years ended December 31,
(Thousands of dollars)	2014			2013			2012
Pork	$	3,690		$	-		$	-
Commodity Trading and Milling	(23,740		)	(639		)	10,467
Sugar	738			614			88
Turkey	54,668			(10,267		)	20,152
Segment/Consolidated Totals	$	35,356		$	(10,292	)	$	30,707

Summary of specific financial information related to depreciation and amortization

	Years ended December 31,
(Thousands of dollars)	2014		2013		2012
Pork	$	46,196	$	43,306	$	43,014
Commodity Trading and Milling	5,146		5,553		6,330
Marine	24,740		25,136		23,490
Sugar	7,998		10,726		11,222
Power	7,517		7,395		5,467
All Other	382		363		366
Segment Totals	91,979		92,479		89,889
Corporate	406		598		327
Consolidated Totals	$	92,385	$	93,077	$	90,216

Summary of specific financial information related to total assets

	December 31,
(Thousands of dollars)	2014		2013
Pork	$	821,172	$	773,641
Commodity Trading and Milling	1,103,461		1,056,930
Marine	283,276		271,012
Sugar	198,271		226,245
Power	199,256		267,431
Turkey	393,425		342,083
All Other	5,887		6,428
Segment Totals	3,004,748		2,943,770
Corporate	672,572		474,278
Consolidated Totals	$	3,677,320	$	3,418,048

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

	December 31,
(Thousands of dollars)	2014		2013
Pork	$	79,832	$	-
Commodity Trading and Milling	178,344		197,036
Marine	17,333		-
Sugar	2,994		2,768
Turkey	244,560		207,096
Segment/Consolidated Totals	$	523,063	$	406,900

Summary of specific financial information related to capital expenditures

	Years ended December 31,
(Thousands of dollars)	2014		2013		2012
Pork	$	54,244	$	79,637	$	52,333
Commodity Trading and Milling	21,351		24,213		22,817
Marine	29,381		22,817		35,365
Sugar	13,592		17,117		22,066
Power	2,243		4,207		25,022
All Other	115		247		112
Segment Totals	120,926		148,238		157,715
Corporate	252		1,414		1,040
Consolidated Totals	$	121,178	$	149,652	$	158,755

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

	Years ended December 31,
(Thousands of dollars)	2014		2013		2012
Caribbean, Central and South America	$	2,414,181	$	2,571,970	$	2,566,056
Africa	1,661,325		1,578,341		1,471,574
United States	1,396,769		1,389,784		1,303,533
Pacific Basin and Far East	424,551		383,105		334,215
Canada/Mexico	347,684		393,502		351,505
Eastern Mediterranean	156,167		186,127		74,509
Europe	72,399		167,585		87,741
Totals	$	6,473,076	$	6,670,414	$	6,189,133

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)	2014		2013
United States	$	543,111	$	555,882
Dominican Republic	134,460		140,536
Argentina	70,531		90,367
All other	99,889		83,015
Totals	$	847,991	$	869,800