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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net sales $ 3,139,296 $ 3,227,432 $ 3,470,435
Cost of sales 2,691,780 2,765,104 2,890,835
Selling, general and administrative 307,716 321,076 372,209
Depreciation 51,533 51,172 52,695
Amortization 9,394 9,844 10,294
Equity in losses (earnings) of investees 6,314 2,925 (16,885)
Relocation costs 5,852 0 12,076
Reserve for grower receivables (32,967) (2,148) (1,902)
Gain on deconsolidation of European smoothie business 0 (32,497) 0
Operating income 33,740 107,660 147,309
Interest income 4,204 5,532 6,045
Interest expense (51,586) (57,058) (62,058)
Other income (expense), net (11,722) 2,889 (488)
Income (loss) from continuing operations before income taxes (25,364) 59,023 90,808
Income tax benefit 82,200 1,600 400
Income from continuing operations 56,836 60,623 91,208
Loss from discontinued operations, net of income taxes 0 (3,268) (717)
Net income $ 56,836 $ 57,355 $ 90,491
Continuing operations $ 1.25 $ 1.34 $ 2.05
Discontinued operations $ 0.00 $ (0.07) $ (0.02)
Earnings (loss) per common share - basic $ 1.25 $ 1.27 $ 2.03
Continuing operations $ 1.23 $ 1.32 $ 2.02
Discontinued operations $ 0.00 $ (0.07) $ (0.02)
Earnings (loss) per common share - diluted $ 1.23 $ 1.25 $ 2.00