Consumer Goods: Food & Beverage

Dean Foods Co (DF: NYSE)

$15.32 -0.43 | -2.73%
07/31/14 - 04:02 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 9.02B 11.46B 13.06B 12.12B
Cost of Sales 7.17B 8.31B 9.76B 8.85B
Gross Operating Profit 1.85B 3.15B 3.29B 3.27B
Selling, General, and Administrative Expenses 1.65B 2.47B 2.57B 2.56B
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 202.72M 687.22M 720.20M 706.52M
Depreciation & Amortization n.a. 261.11M 285.77M 276.08M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 352.80M 707.00K 18.75M -161.00K
Special Income / Charges -44.92M 57.46M -2.21B 0.00
Total Income Before Interest Expenses (EBIT) 483.59M 428.49M -1.80B 399.52M
Interest Expense 200.56M 164.57M 252.95M 248.30M
Pre-Tax Income 283.03M 263.92M -2.05B 151.22M
Income Taxes -42.32M 146.51M -456.81M 73.48M
Minority Interest 6.18M 2.42M -16.55M -8.74M
Net Income From Continuing Operations 325.36M 117.41M -1.60B 77.74M
Net Income From Discontinued Operations 494.00M 43.63M 3.62M 5.02M
Net Income From Total Operations 819.36M 161.04M -1.59B 82.76M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 813.18M 158.62M -1.58B 91.49M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
397.28M 115.74M 657.04M 108.50M
Preferred Dividends
Net Income Available To Common 0.00 117.41M -1.60B 77.74M
Basic EPS from Continuing Ops. 3.47 1.24 -17.22 0.96
Basic EPS from Discontinued Ops. 5.20 0.48 0.04 0.04
Basic EPS from Total Operations 8.67 1.72 -17.18 1.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 8.67 1.72 -17.18 1.00
Basic Normalized Net Income/Share 4.24 1.22 7.09 1.34
EPS fr Continuing Ops. 3.43 1.24 -17.22 0.94
EPS fr Discontinued Ops 5.15 0.46 0.04 0.04
EPS fr Total Ops. 8.58 1.70 -17.18 0.98
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.02
EPS, Total 8.58 1.70 -17.18 1.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.19 1.22 7.09 1.31
Dividends Paid per Share 0.00 0.00 0.00 0.00

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