Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Schedule Of Segment Reporting Information, By Segment


	For the Three Month						For the Six Month
	Period Ended June 30,						Period Ended June 30,
	2012			2011			2012			2011
Revenues and other income:
Beef Processing Services	$	1,913,666		$	–		$	3,705,645		$	–
Manufacturing:
Idaho Timber		40,579			41,773			81,708			82,013
Conwed Plastics		22,991			22,870			43,589			46,439
Oil and Gas Drilling Services		31,852			32,119			70,879			64,203
Gaming Entertainment		29,642			30,520			61,715			61,302
Domestic Real Estate		3,409			3,368			6,830			88,751
Medical Product Development		125			82			199			173
Other Operations		17,686			14,639			36,651			30,746
Corporate		81,695			608,070			558,717			663,848
Total consolidated revenues and other
income	$	2,141,645		$	753,441		$	4,565,933		$	1,037,475

Income (loss) from continuing operations
before income taxes:
Beef Processing Services	$	46,937		$	–		$	29,340		$	–
Manufacturing:
Idaho Timber		1,962			(2,011	)		4,330			(1,995	)
Conwed Plastics		2,953			1,740			5,400			5,030
Oil and Gas Drilling Services		(4,460	)		532			(2,407	)		4,103
Gaming Entertainment		1,721			2,697			5,984			8,493
Domestic Real Estate		(2,073	)		(44	)		(3,182	)		81,273
Medical Product Development		(11,252	)		(9,449	)		(21,305	)		(13,443	)
Other Operations		(7,219	)		(7,422	)		(9,320	)		(13,993	)
Income (losses) related to associated
companies		(350,216	)		(225,940	)		51,692			(270,112	)
Corporate		43,023			533,149			421,197			529,254
Total consolidated income (loss) from
continuing operations before income
taxes	$	(278,624	)	$	293,252		$	481,729		$	328,610

Depreciation and amortization expenses:
Beef Processing Services	$	20,757		$	–		$	41,065		$	–
Manufacturing:
Idaho Timber		1,334			1,323			2,662			2,644
Conwed Plastics		1,351			1,687			2,686			3,483
Oil and Gas Drilling Services		4,938			5,290			10,141			10,583
Gaming Entertainment		4,269			4,140			8,514			8,384
Domestic Real Estate		868			845			1,743			1,748
Medical Product Development		213			212			423			421
Other Operations		2,732			2,105			5,524			4,033
Corporate		7,154			5,633			13,136			10,484
Total consolidated depreciation and
amortization expenses	$	43,616		$	21,235		$	85,894		$	41,780

- 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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