EXHIBIT 99

DEAN HOLDING COMPANY

CONSOLIDATED BALANCE SHEET INFORMATION

(Unaudited)

(In thousands)

	March 31, 2012
Assets
Current assets:
Cash and cash equivalents	$	10,823
Receivables, net		313,985
Inventories		128,030
Deferred income taxes		22,852
Prepaid expenses and other current assets		6,528
Total current assets		482,218
Property, plant and equipment, net		514,234
Goodwill		46,428
Identifiable intangible and other assets, net		185,372
Total	$	1,228,252
Liabilities and Parent’s Net Investment
Current liabilities:
Accounts payable and accrued expenses	$	217,665
Current portion of debt		10
Total current liabilities		217,675
Long-term debt		229,417
Deferred income taxes		103,770
Other long-term liabilities		45,008
Parent’s net investment:
Parent’s net investment		635,477
Accumulated other comprehensive loss		(3,095	)
Total parent’s net investment		632,382
Total	$	1,228,252

DEAN HOLDING COMPANY

CONSOLIDATED OPERATING INFORMATION

(Unaudited)

(In thousands)

	Three Months Ended March 31, 2012
Net sales	$	1,035,336
Cost of sales		810,230
Gross profit		225,106
Operating costs and expenses:
Selling and distribution		157,305
General and administrative		13,391
Amortization of intangibles		300
Total operating costs and expenses		170,996
Operating income		54,110
Other expense:
Interest expense		2,862
Other expense, net		30,012
Total other expense		32,874
Income before income taxes		21,236
Income taxes		7,843
Net income	$	13,393

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