XML 24 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING (Tables)
3 Months Ended
Jan. 29, 2012
SEGMENT REPORTING  
Schedule of operating profit and other financial information

 

 

 

 

Three Months Ended

 

(in thousands)

 

January 29,
2012

 

January 30,
2011

 

 

 

 

 

 

 

Sales to Unaffiliated Customers

 

 

 

 

 

Grocery Products

 

$

269,479

 

$

276,899

 

Refrigerated Foods

 

1,083,525

 

1,010,702

 

Jennie-O Turkey Store

 

377,371

 

364,517

 

Specialty Foods

 

218,024

 

191,345

 

All Other

 

91,040

 

78,095

 

Total

 

$

2,039,439

 

$

1,921,558

 

 

 

 

 

 

 

Intersegment Sales

 

 

 

 

 

Grocery Products

 

$

 

$

 

Refrigerated Foods

 

2,413

 

2,254

 

Jennie-O Turkey Store

 

30,135

 

27,258

 

Specialty Foods

 

41

 

42

 

All Other

 

 

 

Total

 

$

32,589

 

$

29,554

 

Intersegment elimination

 

(32,589

)

(29,554

)

Total

 

$

 

$

 

 

 

 

 

 

 

Net Sales

 

 

 

 

 

Grocery Products

 

$

269,479

 

$

276,899

 

Refrigerated Foods

 

1,085,938

 

1,012,956

 

Jennie-O Turkey Store

 

407,506

 

391,775

 

Specialty Foods

 

218,065

 

191,387

 

All Other

 

91,040

 

78,095

 

Intersegment elimination

 

(32,589

)

(29,554

)

Total

 

$

2,039,439

 

$

1,921,558

 

 

 

 

 

 

 

Segment Operating Profit

 

 

 

 

 

Grocery Products

 

$

44,093

 

$

48,562

 

Refrigerated Foods

 

53,749

 

96,134

 

Jennie-O Turkey Store

 

76,762

 

73,825

 

Specialty Foods

 

16,647

 

17,278

 

All Other

 

12,471

 

9,993

 

Total segment operating profit

 

$

203,722

 

$

245,792

 

 

 

 

 

 

 

Net interest and investment expense (income)

 

1,624

 

6,138

 

General corporate expense

 

8,727

 

11,252

 

Noncontrolling interest

 

938

 

1,209

 

 

 

 

 

 

 

Earnings before income taxes

 

$

194,309

 

$

229,611