DEAN FOODS CO Income Statement

Ask AI

Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

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

	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015
Net sales
Cost of sales
Gross profit
Operating costs and expenses:
Selling and distribution
General and administrative
Amortization of intangibles
Prepetition facility closing and restructuring costs, net
Litigation settlements
Impairment of goodwill and long-lived assets
Other operating income
Equity in (earnings) loss of unconsolidated affiliate
Total operating costs and expenses

Operating income (loss)
Other (income) expense:
Interest expense
Loss on early retirement of long-term debt
Gain on disposition of WhiteWave common stock
Other (income) expense, net
Reorganization items
Total other expense

Income (loss) before income taxes
Income tax benefit
Income (loss) from continuing operations
Income from discontinued operations, net of tax
Gain (loss) on sale of discontinued operations, net of tax
Net income (loss)
Net loss attributable to non-controlling interest in discontinued operations
Net loss attributable to non-controlling interest
Net income (loss) attributable to Dean Foods Company
Average common shares:
Basic (shares)
Diluted (shares)
Basic income (loss) per common share:
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share)
Income from discontinued operations attributable to Dean Foods Company (USD per share)
Net income (loss) attributable to Dean Foods Company (USD per share)
Diluted income (loss) per common share:
Income (loss) from continuing operations attributable to Dean Foods Company (USD per share)
Income from discontinued operations attributable to Dean Foods Company (USD per share)
Net income (loss) attributable to Dean Foods Company (USD per share)
Cash dividend declared per common share (in dollars per share)

Comments