Dean Foods (DF) Income Statement

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Condensed Consolidated Statements of Operations
Net sales	1.96B
Cost of sales	1.48B
Gross profit	488.78M
Operating costs and expenses:
Selling and distribution	341.48M
General and administrative	90.84M
Amortization of intangibles	5.15M
Facility closing and reorganization costs	9.3M
Litigation settlements
Other operating income
Total operating costs and expenses	446.77M
Operating income (loss)	42.01M
Other (income) expense:
Interest expense	16.56M
Other income, net	-1.18M
Total other expense	15.39M
Income (loss) from continuing operations before income taxes	26.62M
Income tax expense (benefit)	12.1M
Income (loss) from continuing operations	14.53M
Gain on sale of discontinued operations, net of tax	0
Loss from discontinued operations, net of tax
Net income (loss)	14.53M
Net loss attributable to non-controlling interest
Net income (loss) attributable to Dean Foods Company
Average common shares:
Basic	90.42M
Diluted	90.97M
Basic earnings (loss) per common share:
Income (loss) from continuing operations attributable to Dean Foods Company	0.16
Income (loss) from discontinued operations attributable to Dean Foods Company	0
Net income (loss) attributable to Dean Foods Company	0.16
Diluted earnings (loss) per common share:
Income (loss) from continuing operations attributable to Dean Foods Company	0.16
Income (loss) from discontinued operations attributable to Dean Foods Company	0
Net income (loss) attributable to Dean Foods Company	0.16

Entities mentioned with DF