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Dean Foods Co.$1.16$.021.75%

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Income Statement for Dean Foods Co.
(Amounts are in millions) 12/2018 12/2017 12/2016
Press Release Press Release Press Release
Net Sales or Revenues $7,755.28 $7,795.03 $7,710.23
Cost of Goods Sold $6,100.01 $5,977.35 $5,722.71
Gross Profit $1,655.28 $1,817.68 $1,987.52
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $1,950.02 $1,713.71 $1,703.10
Income Before Depreciation ($294.74) $103.97 $284.42
       
Depreciation, Depletion, Amortization $20.46 $20.71 $20.75
Non-Operating Income ($2.88) $2.94 $5.78
Interest Expense $56.44 $64.96 $66.80
Pretax Income ($374.51) $21.24 $202.65
       
Provision for Income Taxes ($42.28) ($26.18) $82.03
Minority Interest ($0.46) $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($332.23) $47.42 $120.62
       
Extraordinary Items & Disc. Operations $4.87 $14.17 ($0.69)
Net Income ($326.90) $61.59 $119.93
       
Basic Earnings Per Share ($3.58) $0.68 $1.32
Diluted Earnings Per Share ($3.58) $0.67 $1.31
       
Weighted Average Basic Shares Outstanding 91.33 90.90 90.93
Weighted Average Diluted Shares Outstanding 91.33 91.27 91.51
       
Income Before Non-Recurring Items ($42.84) $72.65 $144.74
Income From Non-Recurring Items ($288.93) ($25.23) ($24.12)
Diluted Earnings Per Share before extras ($0.47) $0.80 $1.57
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $27.42 $32.79 $32.58
Dividend Per Share (common) $0.30 $0.36 $0.36




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