EXHIBIT 99

DEAN HOLDING COMPANY

CONSOLIDATED BALANCE SHEET INFORMATION

(Unaudited)

(In thousands)

	June 30, 2012
Assets
Current assets:
Cash and cash equivalents	$	9,765
Receivables, net		300,039
Inventories		125,182
Deferred income taxes		23,336
Prepaid expenses and other current assets		6,366
Total current assets		464,688
Property, plant and equipment, net		503,782
Goodwill		46,428
Identifiable intangible and other assets, net		186,182
Total	$	1,201,080
Liabilities and Parent’s Net Investment
Current liabilities:
Accounts payable and accrued expenses	$	189,259
Current portion of debt		6
Total current liabilities		189,265
Long-term debt		191,020
Deferred income taxes		105,053
Other long-term liabilities		44,467
Parent’s net investment:
Parent’s net investment		674,728
Accumulated other comprehensive loss		(3,453	)
Total parent’s net investment		671,275
Total	$	1,201,080

DEAN HOLDING COMPANY

CONSOLIDATED OPERATING INFORMATION

(Unaudited)

(In thousands)

	Six Months Ended June 30, 2012
Net sales	$	2,022,588
Cost of sales		1,569,440
Gross profit		453,148
Operating costs and expenses:
Selling and distribution		312,951
General and administrative		27,183
Amortization of intangibles		599
Total operating costs and expenses		340,733
Operating income		112,415
Other expense:
Interest expense		5,743
Other expense, net		55,848
Total other expense		61,591
Income before income taxes		50,824
Income taxes		18,587
Net income	$	32,237

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