The Whitewave Foods Company (WWAV)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2011 | 12-2010 | 12-2009 | |
| Sales | 2,025,751 | 1,821,313 | 1,534,967 |
| Cost of Goods | 1,341,310 | 1,210,816 | 1,020,585 |
| Gross Profit | 684,441 | 610,497 | 514,382 |
| Operating Expenses | 509,057 | 485,838 | 412,830 |
| Operating Income | 175,694 | 125,475 | 102,137 |
| Interest Expense | 9,149 | 10,583 | -680 |
| Other Income | -122 | -377 | 149 |
| Pre-tax Income | 166,423 | 114,515 | 102,966 |
| Income Tax | 52,089 | 33,159 | 42,419 |
| Net Income Continuous | 114,334 | 81,356 | 60,547 |
| Net Income Discontinuous | -23,489 | -10,993 | -20,813 |
| Minority Interests | -16,550 | -8,735 | -12,441 |
| Net Income | $107,395 | $79,098 | $52,175 |
| EPS Basic Total Ops | 0.72 | 0.53 | N/A |
| EPS Basic Continuous Ops | 0.76 | 0.54 | N/A |
| EPS Basic Discontinuous Ops | -0.04 | -0.01 | N/A |
| EPS Diluted Total Ops | 0.72 | 0.53 | N/A |
| EPS Diluted Continuous Ops | 0.76 | 0.54 | N/A |
| EPS Diluted Discontinuous Ops | -0.04 | -0.01 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.46 | N/A | N/A |
| EBITDA(a) | $246,197 | $193,753 | $161,311 |