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Dean Foods Company (DFODQ)

Dean Foods Company (DFODQ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2006 12-2005 09-2005 06-2005 03-2005
Sales 2,509,041 2,528,432 2,569,405 2,515,130 2,561,751
Cost of Goods 1,857,695 1,856,842 1,918,356 1,867,895 1,948,455
Gross Profit 651,346 671,590 651,049 647,235 613,296
Operating Expenses 513,944 515,961 513,431 488,397 487,835
Operating Income 138,097 156,472 137,974 159,733 125,916
Interest Expense 47,536 42,733 37,837 38,625 41,035
Other Income -100 195 173 205 110
Pre-tax Income 90,461 113,934 100,310 121,313 84,991
Income Tax 35,767 44,624 38,129 47,287 33,858
Net Income Continuous 54,694 69,310 62,181 74,026 51,133
Net Income Discontinuous -1,902 -1,583 37,203 7,600 10,336
Net Income $52,792 $66,175 $99,384 $81,626 $61,469
EPS Basic Total Ops 0.78 0.96 1.34 1.08 0.82
EPS Basic Continuous Ops 0.80 1.00 0.84 0.98 0.68
EPS Basic Discontinuous Ops -0.02 -0.02 0.50 0.10 0.14
EPS Diluted Total Ops 0.74 0.92 1.28 1.04 0.78
EPS Diluted Continuous Ops 0.76 0.94 0.80 0.94 0.66
EPS Diluted Discontinuous Ops -0.02 N/A 0.48 0.10 0.12
EBITDA(a) $193,615 $211,172 $192,184 $211,226 $180,142
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