Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2013



	Year Ended						Six Months Ended						Year Ended
(In millions)	December 31						December 31						June 30
	2013			2012			2012			2011			2012			2011
				(Unaudited)						(Unaudited)
Gross revenues
Oilseeds Processing	$	38,490		$	38,382		$	19,465		$	18,073		$	36,990		$	32,011
Corn Processing	13,299			11,946			6,223			6,564			12,287			10,102
Agricultural Services	46,950			49,063			25,487			24,115			47,691			45,167
Other	515			303			151			136			288			265
Intersegment elimination	(9,450		)	(9,135		)	(4,597		)	(3,680		)	(8,218		)	(6,869		)
Total	$	89,804		$	90,559		$	46,729		$	45,208		$	89,038		$	80,676

Intersegment revenues
Oilseeds Processing	$	3,607		$	2,952		$	1,413		$	736		$	2,275		$	2,103
Corn Processing	160			116			56			113			173			194
Agricultural Services	5,470			5,904			3,046			2,751			5,609			4,417
Other	213			163			82			80			161			155
Total	$	9,450		$	9,135		$	4,597		$	3,680		$	8,218		$	6,869

Revenues from external customers
Oilseeds Processing	$	34,883		$	35,430		$	18,052		$	17,337		$	34,715		$	29,908
Corn Processing	13,139			11,830			6,167			6,451			12,114			9,908
Agricultural Services	41,480			43,159			22,441			21,364			42,082			40,750
Other	302			140			69			56			127			110
Total	$	89,804		$	90,559		$	46,729		$	45,208		$	89,038		$	80,676

Depreciation
Oilseeds Processing	$	237		$	233		$	113		$	108		$	228		$	215
Corn Processing	325			332			165			178			345			399
Agricultural Services	220			197			99			90			188			183
Other	5			4			2			2			4			5
Corporate	40			32			17			13			28			25
Total	$	827		$	798		$	396		$	391		$	793		$	827

Long-lived asset abandonments and write-downs⁽¹⁾
Oilseeds Processing	$	4		$	1		$	—		$	—		$	1		$	2
Corn Processing	62			23			—			337			360			—
Agricultural Services	3			2			—			—			2			—
Corporate	15			4			—			—			4			—
Total	$	84		$	30		$	—		$	337		$	367		$	2

(1) See Note 19 for total asset impairment, exit, and restructuring costs.



	Year Ended						Six Months Ended						Year Ended
(In millions)	December 31						December 31						June 30
	2013			2012			2012			2011			2012			2011
				(Unaudited)						(Unaudited)
Interest income
Oilseeds Processing	$	36		$	37		$	18		$	16		$	35		$	28
Corn Processing	3			2			1			—			1			—
Agricultural Services	47			30			18			10			22			23
Other	12			18			11			14			21			46
Corporate	4			22			11			22			33			39
Total	$	102		$	109		$	59		$	62		$	112		$	136

Equity in earnings of affiliates
Oilseeds Processing	$	261		$	193		$	96		$	129		$	226		$	213
Corn Processing	98			103			49			53			107			83
Agricultural Services	64			104			49			55			110			230
Other	1			—			—			—			—			9
Corporate	(13		)	76			61			14			29			7
Total	$	411		$	476		$	255		$	251		$	472		$	542

Operating Profit
Oilseeds Processing	$	1,473		$	1,620		$	747		$	429		$	1,302		$	1,690
Corn Processing	814			278			71			54			261			1,079
Agricultural Services	380			779			395			563			947			1,323
Other	41			91			93			17			15			39
Total operating profit	2,708			2,768			1,306			1,063			2,525			4,131
Corporate	(684		)	(787		)	(309		)	(282		)	(760		)	(1,116		)
Earnings before income taxes	$	2,024		$	1,981		$	997		$	781		$	1,765		$	3,015



(In millions)	December 31
	2013		2012
Investments in and advances to affiliates
Oilseeds Processing	$	2,120	$	1,889
Corn Processing	431		505
Agricultural Services	302		297
Other	24		18
Corporate	463		461
Total	$	3,340	$	3,170

Identifiable assets
Oilseeds Processing	$	15,408	$	15,856
Corn Processing	6,558		6,649
Agricultural Services	12,358		14,201
Other	6,408		5,912
Corporate	3,020		2,518
Total	$	43,752	$	45,136



	Year Ended		Six Months Ended
	December 31
	2013		2012
	(In millions)
Gross additions to property, plant, and equipment
Oilseeds Processing	$	302	$	259
Corn Processing	317		169
Agricultural Services	239		182
Other	1		—
Corporate	88		31
Total	$	947	$	641

Geographic Information



	Year Ended				Six Months Ended				Year Ended
(In millions)	December 31				December 31				June 30
	2013		2012		2012		2011		2012		2011
			(Unaudited)				(Unaudited)
Revenues
United States	$	41,427	$	47,136	$	25,033	$	24,490	$	46,593	$	42,390
Switzerland	10,467		9,452		4,991		5,237		9,698		8,413
Germany	10,029		9,585		4,450		4,521		9,656		6,217
Other Foreign	27,881		24,386		12,255		10,960		23,091		23,656
	$	89,804	$	90,559	$	46,729	$	45,208	$	89,038	$	80,676

(In millions)	December 31
	2013		2012
Long-lived assets
United States	$	7,192	$	7,287
Foreign	2,945		2,836
	$	10,137	$	10,123

- 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.

+ References+ Details