EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 SunOpta Inc.: Exhibit 99.1 - Filed by newsfilecorp.com

Exhibit 99.1

Segmented Information – As Recast

The following tables present the reportable segments of the Company for fiscal year 2014, as recast (unaudited, in thousands of U.S. dollars):

Consolidated (Total)   Q1     Q2     Q3     Q4     Full Year  
Revenues $  322,379   $  327,575   $  307,887   $  284,759   $  1,242,600  
Gross profit   36,222     42,818     36,113     28,141     143,294  
Operating income   12,023     16,707     12,229     4,249     45,208  
                               
SunOpta Foods (Sub-total)   Q1     Q2     Q3     Q4     Full Year  
Revenues $  287,834   $  292,332   $  272,008   $  250,571   $  1,102,745  
Gross profit   31,323     36,305     30,837     23,640     122,105  
Operating income   13,629     18,116     14,921     7,480     54,146  
                               
Global Ingredients   Q1     Q2     Q3     Q4     Full Year  
Revenues $  153,313   $  167,489   $  156,438   $  141,826   $  619,066  
Gross profit   13,320     18,922     15,580     15,769     63,591  
Operating income   3,539     8,782     6,933     7,020     26,274  
                               
Consumer Products   Q1     Q2     Q3     Q4     Full Year  
Revenues $  134,521   $  124,843   $  115,570   $  108,745   $  483,679  
Gross profit   18,003     17,383     15,257     7,871     58,514  
Operating income   10,090     9,334     7,988     460     27,872  
                               
Opta Minerals   Q1     Q2     Q3     Q4     Full Year  
Revenues $  34,545   $  35,243   $  35,879   $  34,188   $  139,855  
Gross profit   4,899     6,513     5,276     4,501     21,189  
Operating income   1,025     1,571     898     17     3,511  
                               
Corporate Services   Q1     Q2     Q3     Q4     Full Year  
Operating loss $  (2,631 ) $  (2,980 ) $  (3,590 ) $  (3,248 ) $  (12,449 )