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Dean Foods Company (DF)

-NYSE

16.47 Aug 14, 4:01PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2011Dec 30, 2010Dec 30, 2009
Total Revenue 13,055,493   12,122,887   11,113,782  
Cost of Revenue10,037,907  9,116,965  8,008,561  
Gross Profit 3,017,586   3,005,922   3,105,221  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative2,555,785  2,534,182  2,442,668  
Non Recurring2,252,824  60,761  30,162  
Others10,539  11,295  9,637  
Total Operating Expenses -   -   -  
Operating Income or Loss (1,801,562) 399,684   622,754  
Income from Continuing Operations
Total Other Income/Expenses Net1,915  (161)4,221  
Earnings Before Interest And Taxes(1,799,647)399,523  626,975  
Interest Expense252,951  248,301  246,510  
Income Before Tax(2,052,598)151,222  380,465  
Income Tax Expense(456,811)73,482  151,845  
Minority Interest16,550  8,735  12,461  
Net Income From Continuing Ops(1,595,787)77,740  228,620  
Non-recurring Events
Discontinued Operations3,616  5,016  (773)
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income (1,575,621) 91,491   240,308  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares (1,575,621) 91,491   240,308  

Currency in USD.