Consumer Goods: Food & Beverage

The WhiteWave Foods Co (WWAV: NYSE)

$55.68 0.17 | 0.31%
07/29/16 - 12:01 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 3.87B 3.44B 2.54B 2.29B
Cost of Sales 2.42B 2.17B 1.55B 1.41B
Gross Operating Profit 1.45B 1.27B 991.74M 879.33M
Selling, General, and Administrative Expenses 991.06M 887.54M 725.76M 659.73M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 456.42M 379.36M 265.98M 219.60M
Depreciation & Amortization 124.21M 113.74M 84.32M 75.38M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -17.78M -11.25M 3.83M 35.08M
Special Income / Charges 0.00 1.07M -24.23M 0.00
Total Income Before Interest Expenses (EBIT) 314.43M 255.44M 161.26M 179.30M
Interest Expense 58.13M 36.97M 18.03M 9.92M
Pre-Tax Income 256.30M 218.46M 143.23M 169.37M
Income Taxes 87.91M 78.28M 44.19M 56.86M
Minority Interest 0.00 0.00 0.00 1.28M
Net Income From Continuing Operations 168.39M 140.19M 99.04M 112.51M
Net Income From Discontinued Operations 0.00 0.00 0.00 2.46M
Net Income From Total Operations 168.39M 140.19M 99.04M 114.97M
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 168.39M 140.19M 99.04M 113.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
168.39M 139.12M 123.27M 112.51M
Preferred Dividends
Net Income Available To Common 168.39M 140.19M 99.04M 112.51M
Basic EPS from Continuing Ops. 0.96 0.81 0.57 0.73
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.01
Basic EPS from Total Operations 0.96 0.81 0.57 0.74
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 0.96 0.81 0.57 0.74
Basic Normalized Net Income/Share 0.96 0.80 0.71 0.73
EPS fr Continuing Ops. 0.94 0.79 0.57 0.73
EPS fr Discontinued Ops 0.00 0.00 0.00 0.01
EPS fr Total Ops. 0.94 0.79 0.57 0.74
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 0.00
EPS, Total 0.94 0.79 0.57 0.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.94 0.78 0.71 0.73
Dividends Paid per Share 0.00 0.00 0.00 0.00

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