Consumer Goods: Food & Beverage

The Whitewave Foods Company (WWAV: NYSE)

$29.35 0.84 | 2.95%
04/23/14 - 10:36 AM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011
Sales 2.54B 2.29B 2.03B
Cost of Sales 1.55B 1.41B 1.27B
Gross Operating Profit 991.74M 879.33M 754.94M
Selling, General, and Administrative Expenses 725.76M 659.72M 551.43M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 265.98M 219.60M 203.52M
Depreciation & Amortization 84.32M 75.38M 70.50M
Interest Income 0.00 0.00 0.00
Other Income - Net 3.83M 35.08M 42.56M
Special Income / Charges -24.23M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 161.26M 179.30M 175.57M
Interest Expense 18.03M 9.92M 9.15M
Pre-Tax Income 143.23M 169.37M 166.42M
Income Taxes 44.19M 56.86M 52.09M
Minority Interest 0.00 1.28M -16.55M
Net Income From Continuing Operations 99.04M 112.51M 114.33M
Net Income From Discontinued Operations 0.00 2.46M -23.49M
Net Income From Total Operations 99.04M 114.97M 90.84M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 99.04M 113.69M 107.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
123.27M 112.51M 114.33M
Preferred Dividends
Net Income Available To Common 99.04M 112.51M 114.33M
Basic EPS from Continuing Ops. 0.57 0.73 0.00
Basic EPS from Discontinued Ops. 0.00 0.01 0.00
Basic EPS from Total Operations 0.57 0.74 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.57 0.74 0.00
Basic Normalized Net Income/Share 0.71 0.73 n.a.
EPS fr Continuing Ops. 0.57 0.73 0.00
EPS fr Discontinued Ops 0.00 0.01 0.00
EPS fr Total Ops. 0.57 0.74 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.57 0.74 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.71 0.73 n.a.
Dividends Paid per Share 0.00 0.00 0.00

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