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Dean Foods Company (DF)

-NYSE

9.99 Up 0.11(1.11%) Jun 21, 4:03PM EDT|After Hours : 9.99 0.00 (0.00%) Jun 21, 5:01PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Dec 30, 2011Dec 30, 2010
Total Revenue 11,462,277   11,641,191   10,820,237  
Cost of Revenue8,562,279  8,861,574  8,063,932  
Gross Profit 2,899,998   2,779,617   2,756,305  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative2,410,141  2,470,221  2,418,135  
Non Recurring55,787  2,252,824  60,761  
Others6,283  7,616  8,342  
Total Operating Expenses -   -   -  
Operating Income or Loss 427,787   (1,951,044) 269,067  
Income from Continuing Operations
Total Other Income/Expenses Net707  1,915  (217)
Earnings Before Interest And Taxes428,494  (1,949,129)268,850  
Interest Expense164,572  190,912  191,205  
Income Before Tax263,922  (2,140,041)77,645  
Income Tax Expense146,509  (489,588)46,153  
Minority Interest(2,419)16,550  8,735  
Net Income From Continuing Ops117,413  (1,650,453)31,492  
Non-recurring Events
Discontinued Operations43,628  58,282  51,264  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 158,622   (1,575,621) 91,491  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 158,622   (1,575,621) 91,491  

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