EXHIBIT 99

DEAN HOLDING COMPANY

CONSOLIDATED BALANCE SHEET INFORMATION

(Unaudited)

(In thousands)

	September 30, 2011
Assets
Current assets:
Cash and cash equivalents	$	10,303
Receivables, net		335,335
Inventories, net		128,307
Deferred income taxes		26,135
Prepaid expenses and other current assets		6,568
Total current assets		506,648
Property, plant and equipment, net		520,044
Goodwill		122,682
Identifiable intangible and other assets, net		186,699
Total	$	1,336,073
Liabilities and Parent’s Net Investment
Current liabilities:
Accounts payable and accrued expenses	$	256,462
Current portion of debt		11
Total current liabilities		256,473
Long-term debt		273,929
Deferred income taxes		119,314
Other long-term liabilities		39,462
Parent’s net investment:
Parent’s net investment		650,417
Accumulated other comprehensive loss		(3,522	)
Total parent’s net investment		646,895
Total	$	1,336,073

DEAN HOLDING COMPANY

CONSOLIDATED OPERATING INFORMATION

(Unaudited)

(In thousands)

	Nine Months Ended September 30, 2011
Net sales	$	3,148,708
Cost of sales		2,477,692
Gross profit		671,016
Operating costs and expenses:
Selling and distribution		474,871
General and administrative		57,285
Amortization of intangibles		1,569
Facility closing and reorganization costs		674
Goodwill impairment		977,000
Total operating costs and expenses		1,511,399
Operating loss		(840,383	)
Other expense:
Interest expense		8,309
Other expense, net		61,552
Total other expense		69,861
Loss before income taxes		(910,244	)
Income tax benefit		(57,988	)
Net loss	$	(852,256	)