Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Segment Reporting Information, By Segment


	2011			2010			2009
	(In thousands)
Revenues and other income (a):
Manufacturing:
Idaho Timber	$	159,026		$	172,908		$	142,709
Conwed Plastics		85,961			87,073			82,094
Gaming Entertainment		117,238			114,809			103,583
Domestic Real Estate		96,501			17,075			30,637
Medical Product Development		378			123			5,147
Other Operations (b)		69,038			67,119			51,764
Corporate (c)		906,480			744,337			98,815
Total consolidated revenues and other income	$	1,434,622		$	1,203,444		$	514,749

Income (loss) from continuing operations before income taxes:
Manufacturing:
Idaho Timber	$	(3,787	)	$	547		$	(12,680	)
Conwed Plastics		5,916			8,803			11,578
Gaming Entertainment		12,616			(2,159	)		2,379
Domestic Real Estate		80,919			(54,935	)		(71,298	)
Medical Product Development		(42,696	)		(25,443	)		(23,818	)
Other Operations (b)		(24,374	)		(17,487	)		(26,434	)
Income (loss) related to Associated Companies		(612,362	)		375,021			805,803
Corporate (c)		648,861			473,614			(167,619	)
Total consolidated income from continuing
operations before income taxes	$	65,093		$	757,961		$	517,911

Depreciation and amortization expenses:
Manufacturing (d):
Idaho Timber	$	5,299		$	6,131		$	8,631
Conwed Plastics		6,509			9,068			8,476
Gaming Entertainment		16,785			16,657			16,532
Domestic Real Estate		3,461			6,163			8,408
Medical Product Development		845			870			836
Other Operations (d)		9,922			7,183			8,125
Corporate		23,296			20,979			18,441
Total consolidated depreciation and amortization expenses	$	66,117		$	67,051		$	69,449

Identifiable assets employed:
Beef Processing	$	1,786,855		$	–		$	–
Manufacturing:
Idaho Timber		71,859			84,436			94,211
Conwed Plastics		56,539			60,822			67,940
Gaming Entertainment		243,888			253,221			266,951
Domestic Real Estate		254,885			255,027			311,571
Medical Product Development		27,893			16,950			26,702
Other Operations		226,051			165,644			158,326
Investments in Associated Companies		1,991,795			2,274,163			2,764,885
Corporate		4,388,961			6,004,942			2,659,148
Assets of discontinued operations		214,463			235,093			412,630
Total consolidated assets	$	9,263,189		$	9,350,298		$	6,762,364

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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