Segment Information (Tables)

6 Months Ended

Jul. 04, 2015

Segment Information

Summary of specific financial information related to sales to external customers

Sales to External Customers:
	Three Months Ended				Six Months Ended
	July 4,		June 28,		July 4,		June 28,
(Thousands of dollars)	2015		2014		2015		2014
Pork	$	331,259	$	466,735	$	652,147	$	848,825
Commodity Trading and Milling	778,688		914,114		1,599,276		1,703,504
Marine	241,679		210,960		478,339		411,424
Sugar	45,107		46,986		90,366		97,342
Power	27,510		53,033		52,641		106,881
All Other	3,643		2,763		7,475		6,251
Segment/Consolidated Totals	$	1,427,886	$	1,694,591	$	2,880,244	$	3,174,227

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

Operating Income (Loss):
	Three Months Ended						Six Months Ended
	July 4,			June 28,			July 4,			June 28,
(Thousands of dollars)	2015			2014			2015			2014
Pork	$	18,537		$	110,213		$	34,933		$	170,690
Commodity Trading and Milling	7,380			18,263			11,862			30,193
Marine	5,451			(3,057		)	12,230			(10,449		)
Sugar	993			9,654			4,992			16,415
Power	4,342			6,129			6,976			4,445
All Other	235			(8		)	343			329
Segment Totals	36,938			141,194			71,336			211,623
Corporate Items	(5,276		)	(6,855		)	(11,835		)	(12,081		)
Consolidated Totals	$	31,662		$	134,339		$	59,501		$	199,542

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

Income (Loss) from Affiliates:
	Three Months Ended						Six Months Ended
	July 4,			June 28,			July 4,			June 28,
(Thousands of dollars)	2015			2014			2015			2014
Pork	$	3,836		$	-		$	6,489		$	-
Commodity Trading and Milling	(15,947		)	(2,170		)	(25,196		)	(2,205		)
Marine	413			-			1,066			-
Sugar	111			443			527			748
Power	573			317			125			954
Turkey	23,271			9,530			40,025			15,904
Segment/Consolidated Totals	$	12,257		$	8,120		$	23,036		$	15,401

Summary of specific financial information related to total assets

Total Assets:
	July 4,		December 31,
(Thousands of dollars)	2015		2014
Pork	$	812,570	$	821,172
Commodity Trading and Milling	976,396		1,103,461
Marine	301,484		283,276
Sugar	179,423		198,271
Power	232,928		219,604
Turkey	427,404		393,425
All Other	5,909		5,887
Segment Totals	2,936,114		3,025,096
Corporate Items	802,232		666,662
Consolidated Totals	$	3,738,346	$	3,691,758

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

Investments in and Advances to Affiliates:
	July 4,		December 31,
(Thousands of dollars)	2015		2014
Pork	$	85,105	$	79,832
Commodity Trading and Milling	197,797		178,344
Marine	18,106		17,333
Sugar	3,351		2,994
Power	30,473		20,348
Turkey	270,182		244,560
Segment/Consolidated Totals	$	605,014	$	543,411