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Dean Foods Co  (DFODQ)
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Dean Foods Co Income Statement Quarterly

DFODQ


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,849.71 1,843.50 1,894.07 1,951.23
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 1,741.39 1,849.71 1,843.50 1,894.07 1,951.23
Cost of Revenue 5,888.93 1,499.37 1,464.02 1,503.47 1,518.45
Gross Profit 319.31 350.34 379.48 390.60 432.78
Selling, Administration, Marketing 399.30 411.78 407.40 415.83 402.69
Depriciation & Amortization 5.15 5.15 5.15 5.15 5.10
Research & development - - - - -
Restructuring, Accretion & impairment charges 133.62 3.81 19.26 -2.68 69.89
Other operatinig exp. /-income -1.54 -0.69 -0.69 -1.92 -4.01
Unusual Expense /-Income - - - - -
Total operating costs including COS 569.93 1,919.41 1,895.14 1,919.85 1,992.12
Operating income/-loss -233.77 -69.70 -51.64 -25.78 -40.89
Other Deductions / - Income
Interest expense 48.60 17.33 16.20 13.81 14.07
Interest income - - - - -
Net interest expense/-income 21.39 17.33 16.20 13.81 14.07
Loss (Income) from Equity Method Investments -2.87 - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 45.77 -6.19 1.50 0.43 0.78
Total costs & expenses 2,061.11 1,930.55 1,912.84 1,934.09 2,006.97
Income /-loss before income taxes -295.97 -80.84 -69.34 -40.03 -55.74
Income taxes expenses/-benefit -1.31 -1.45 -4.48 -13.38 -13.73
Income after income taxes -294.65 -79.39 -64.86 -26.65 -42.02
Net income/-loss of other equity 0.00 - - 0.00 0.02
Income/-loss from cont. Ops. -329.83 -79.39 -64.86 -26.65 -41.99
Accounting change - - - - -
Discontinued operations -0.07 - - - 1.90
Extraordinary items - - - - -
Net Income/-loss -294.72 -79.39 -64.86 -26.65 -40.09
Noncontrolling interests 0.08 0.14 0.39 0.22 -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -294.64 -79.25 -64.47 -26.42 -40.09
EBIT -274.58 -63.51 -53.14 -26.22 -41.67
EBITD -235.23 -25.68 -53.14 11.89 -1.65
EBITDA -235.23 -25.68 -53.14 11.89 -1.65


Per Share (GAAP Quarterly, in $) (Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
Basic EPS (excl. extra items) -5.45 0.00 0.00 0.00 0.00
   Extraordinary items -1.87 0.00 0.00 0.00 0.00
Basic Net EPS -3.22 0.00 0.00 0.00 0.00
Basic shares outstanding (Mill. of Units) 91.93 91.89 91.76 91.37 91.34
   EPS other shares - - - - -
Diluted Net EPS -3.22 0.00 0.00 0.00 0.00
Diluted average shares (Mill. of Units) 91.93 91.89 91.76 91.37 91.34
Dividend per share - - - 0.09 0.09



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