WHITEWAVE FOODS Co Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Net sales to related parties
Related party fees
Transitional sales fees
Net sales
Cost of sales
Gross profit
Related party license income
Operating expenses:
Selling, distribution and marketing
General and administrative
Asset disposal and exit costs
Total operating expenses
Operating (loss) income
Other expense:
Interest expense
Other expense, net
Total other expense
Income before income taxes
Income tax expense
Loss in equity method investments
Income from continuing operations
Gain on sale of discontinued operations, net of tax
Income from discontinued operations, net of tax
Net (income) attributable to non-controlling interest
Net income
Weighted average common shares:
Basic (in shares)
Diluted (in shares)
Net income per share:
Income from continuing operations (in dollars per share)
Net discontinued operations (in dollars per share)
Basic (in dollars per share)
Income from continuing operations (in dollars per share)
Net discontinued operations (in dollars per share)
Diluted (in dollars per share)

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