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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements Of Income        
Net sales $ 870,351 $ 916,331 $ 1,694,814 $ 1,724,660
Cost of sales 715,520 738,090 1,403,578 1,444,426
Selling, general and administrative 92,070 89,605 168,335 169,103
Depreciation 12,242 12,038 25,109 23,890
Amortization 2,350 2,573 4,699 5,147
Equity in losses (earnings) of investees 1,217 (1,690) 3,695 (1,703)
Reserve for grower receivables 33,106 1,501 33,352 2,000
Gain on deconsolidation of European smoothie business 0 (32,497) 0 (32,497)
Operating income 13,846 106,711 56,046 114,294
Interest income 1,001 1,356 2,111 3,072
Interest expense (14,172) (14,275) (28,380) (28,612)
Other 0 3,450 0 3,269
Income from continuing operations before income taxes 675 97,242 29,777 92,023
Income tax benefit (expense) 77,100 (2,600) 72,200 (3,300)
Income from continuing operations 77,775 94,642 101,977 88,723
Loss from discontinued operations, net of income taxes 0 0 0 (3,268)
Net income $ 77,775 $ 94,642 $ 101,977 $ 85,455
Continuing operations $ 1.71 $ 2.11 $ 2.25 $ 1.97
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ (0.07)
Earnings per common share - basic: $ 1.71 $ 2.11 $ 2.25 $ 1.90
Continuing operations $ 1.68 $ 2.06 $ 2.21 $ 1.95
Discontinued operations $ 0.00 $ 0.00 $ 0.00 $ (0.07)
Earnings per common share - diluted: $ 1.68 $ 2.06 $ 2.21 $ 1.88