The Whitewave Foods Company (WWAV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Sales | 1,055,158 | 1,053,598 | 1,049,648 | 1,039,695 | 1,027,633 |
| Cost of Goods | 707,556 | 672,479 | 679,240 | 685,928 | 690,232 |
| Gross Profit | 347,602 | 381,119 | 370,408 | 353,767 | 337,401 |
| Operating Expenses | 240,401 | 272,271 | 269,820 | 270,858 | 245,611 |
| Operating Income | 107,757 | 109,327 | 100,828 | 83,837 | 92,022 |
| Interest Expense | 18,411 | 18,655 | 18,437 | 13,680 | 19,548 |
| Other Income | -713 | -940 | -1,289 | -2,439 | 995 |
| Pre-tax Income | 88,633 | 89,732 | 81,102 | 67,718 | 73,469 |
| Income Tax | 23,120 | 29,194 | 27,188 | 22,908 | 23,681 |
| Net Income Continuous | 62,148 | 58,037 | 51,769 | 42,600 | 47,580 |
| Net Income | $62,148 | $58,037 | $51,769 | $42,600 | $47,580 |
| EPS Basic Total Ops | 0.35 | 0.33 | 0.29 | 0.24 | 0.28 |
| EPS Basic Continuous Ops | 0.35 | 0.33 | 0.29 | 0.24 | 0.27 |
| EPS Diluted Total Ops | 0.33 | 0.32 | 0.29 | 0.24 | 0.26 |
| EPS Diluted Continuous Ops | 0.34 | 0.32 | 0.29 | 0.24 | 0.26 |
| EPS Diluted Before Non-Recurring Items | 0.38 | 0.35 | 0.32 | 0.28 | 0.36 |
| EBITDA(a) | $144,183 | $145,354 | $136,883 | $118,385 | $126,491 |