EXHIBIT 99

DEAN HOLDING COMPANY

CONSOLIDATED BALANCE SHEET INFORMATION

(Unaudited)

(In thousands)

	June 30, 2011
Assets
Current assets:
Cash and cash equivalents	$	11,515
Receivables, net		308,837
Inventories, net		128,216
Deferred income taxes		23,856
Prepaid expenses and other current assets		6,535
Total current assets		478,959
Property, plant and equipment, net		527,258
Goodwill		1,099,682
Identifiable intangible and other assets, net		187,349
Total	$	2,293,248
Liabilities and Parent’s Net Investment
Current liabilities:
Accounts payable and accrued expenses	$	256,813
Current portion of debt		11
Total current liabilities		256,824
Long-term debt		128,298
Deferred income taxes		209,666
Other long-term liabilities		23,954
Parent’s net investment:
Parent’s net investment		1,676,708
Accumulated other comprehensive loss		(2,202	)
Total parent’s net investment		1,674,506
Total	$	2,293,248

DEAN HOLDING COMPANY

CONSOLIDATED OPERATING INFORMATION

(Unaudited)

(In thousands)

	Six Months Ended June 30, 2011
Net sales	$	2,035,163
Cost of sales		1,579,880
Gross profit		455,283
Operating costs and expenses:
Selling and distribution		310,846
General and administrative		28,223
Amortization of intangibles		1,071
Facility closing and reorganization costs		283
Total operating costs and expenses		340,423
Operating income		114,860
Other expense:
Interest expense		5,693
Other expense, net		52,985
Total other expense		58,678
Income from continuing operations before income taxes		56,182
Income taxes		23,170
Net income	$	33,012