Page 98 - New8814 GP 2011_AR-fnl

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F-18
F-18
The following are total assets for the Company’s operating segments for the periods indicated (in thousands):
Total assets:
Ethanol production
$ 879,500
$ 850,049
Corn oil production
24,601
7,204
Agribusiness
233,201
239,595
Marketing and distribution
181,466
169,148
Corporate assets
121,429
142,666
Intersegment eliminations
(19,369)
(10,883)
$ 1,420,828
$ 1,397,779
2011
2010
December 31,
The following table sets forth revenues by product line for the periods indicated (in thousands):
Revenues
2011
2010
2009
Ethanol
2,720,918
$
1,692,450
$
1,000,878
$
Distillers grains
405,094
179,868
146,941
Corn Oil
44,857
1,702
-
Grain
290,538
193,792
92,341
Agronomy products
61,174
48,881
46,792
Other
31,131
17,229
18,841
Total revenues
3,553,712
$
2,133,922
$
1,305,793
$
Year EndedDecember 31,
7. INVENTORIES
Inventories are carried at the lower of cost or market, except grain held for sale, which is valued at market value. The
components of inventories are as follows (in thousands):
Finished goods
$ 57,882
$ 38,231
Grain held for sale
112,948
96,916
Raw materials
23,215
23,306
Petroleum& agronomy items held for sale
14,206
9,011
Work-in-process
11,418
9,408
Supplies and parts
9,401
8,016
$ 229,070
$ 184,888
December 31,
2011
2010
F-18
The following are total assets for the Company’s operating segments for the periods indicated (in thousands):
Total ssets:
Ethan
$ 879 5 0 $ 850 049
Co n oil production
24 6
7 204
Ag ibusiness
233 201
23 595
Marketing nd distribution
18 66
169 148
Corporate ass ts
121 42
142 666
Intersegment eliminations
(19 369)
(10 883)
$ 1,420,828
$ 1,397,779
2011
2010
December 31,
The following table sets forth revenues by product line for the periods indicated (in thousands):
Revenues
011
2010
20 9
Ethanol
2,720 918
$
1,692 450
$
1,000 878
$
Distillers grains
405 094
179 868
146,941
Cor Oil
44 857
1 0
-
Grain
290 538
193 792
92 341
Agronomy products
6 74
48 881
46 792
Other
31 131
17 2 9
18 841
Total revenues
3,553,712
$
2,133,922
$
1,305,793
$
Year EndedDecember 31,
7. INVENTORIES
Inv ories ar car d t the l wer of cost r market, except grain held for sale, which is valued at market value. The
components of inventories are as follows (in thousands):
Fin shed go d
$ 57 882
$ 38 231
Grain held for sale
112 948
96 91
Raw materials
23 15
23 306
Petroleum& agronomy items held for sale
14 206
011
Work-in-process
11 18
9 408
Supplies and parts
401
8 016
$ 229,070
$ 184,888
December 31,
2011
2010