EXHIBIT 99

DEAN HOLDING COMPANY

CONSOLIDATED BALANCE SHEET INFORMATION

(Unaudited)

(In thousands)

	December 31, 2012
Assets
Current assets:
Cash and cash equivalents	$	11,924
Receivables, net		338,948
Inventories		124,051
Deferred income taxes		28,517
Prepaid expenses and other current assets		5,342
Assets of discontinued operations		3,875
Total current assets		512,657
Property, plant and equipment, net		487,530
Goodwill		44,057
Identifiable intangible and other assets, net		185,432
Total	$	1,229,676
Liabilities and Parent’s Net Investment
Current liabilities:
Accounts payable and accrued expenses	$	242,964
Current portion of long-term debt		1
Liabilities of discontinued operations		2,632
Total current liabilities		245,597
Long-term debt		130,879
Deferred income taxes		90,373
Other long-term liabilities		47,330
Parent’s net investment:
Parent’s net investment		719,938
Accumulated other comprehensive loss		(4,441	)
Total parent’s net investment		715,497
Total	$	1,229,676

1

DEAN HOLDING COMPANY

CONSOLIDATED OPERATING INFORMATION

(Unaudited)

(In thousands)

	Year Ended December 31,  2012
Net sales	$	4,092,828
Cost of sales		3,198,154
Gross profit		894,674
Operating costs and expenses:
Selling and distribution		626,358
General and administrative		58,793
Amortization of intangibles		1,199
Facility closing and reorganization costs		2,062
Total operating costs and expenses		688,412
Operating income		206,262
Other expense:
Interest expense		11,497
Other expense, net		98,441
Total other expense		109,938
Income from continuing operations before income taxes		96,324
Income taxes		34,249
Income from continuing operations		62,075
Loss from discontinued operations, net of tax		(11,226	)
Net income		50,849
Other comprehensive loss, net of tax		(382	)
Comprehensive income	$	50,467

2

DEAN HOLDING COMPANY

INFORMATION RELATED TO CONSOLIDATED STATEMENT OF PARENT’S NET INVESTMENT

(Unaudited)

(In thousands)

	Parent’s  Net Investment		Accumulated Other Comprehensive Income (Loss)			Total  Parent’s Net Investment
Balance, January 1, 2012	$	649,398	$	(4,059	)	$	645,339
Share-based compensation expense		773		—			773
Activity with parent		18,918		—			18,918
Net income		50,849		—			50,849
Other comprehensive income (loss):
Pension liability adjustment		—		(1,454	)		(1,454	)
Cumulative translation adjustment		—		1,072			1,072
Balance, December 31, 2012	$	719,938	$	(4,441	)	$	715,497

3

DEAN HOLDING COMPANY

CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION

(Unaudited)

(In thousands)

	Year Ended December 31, 2012
Cash flows from operating activities:
Net income	$	50,849
Loss from discontinued operations		11,226
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		82,498
Share-based compensation expense		773
Gain on disposition of assets and operations		(680	)
Write-down of impaired assets		5,767
Deferred income taxes		(16,555	)
Other		289
Changes in operating assets and liabilities:
Receivables, net		(14,250	)
Inventories		(6,636	)
Prepaid expenses and other assets		(542	)
Accounts payable and accrued expenses		27,738
Income tax receivable/payable		(2,335	)
Net cash provided by operating activities – continuing operations		138,142
Net cash used in operating activities – discontinued operations		(10,734	)
Net cash provided by operating activities		127,408
Cash flows from investing activities:
Payments for property, plant and equipment		(42,907	)
Proceeds from sale of fixed assets		1,985
Net cash used in investing activities		(40,922	)
Cash flows from financing activities:
Net proceeds from receivables-backed facility		1,147,143
Repayment for receivables-backed facility		(1,243,637	)
Distribution from parent		11,075
Net cash used in financing activities		(85,419	)
Effect of exchange rate changes on cash and cash equivalents		734
Increase in cash and cash equivalents		1,801
Cash and cash equivalents, beginning of period		10,123
Cash and cash equivalents, end of period	$	11,924

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