Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Schedule II Valuation and Qualifying Accounts

SCHEDULE II

DEAN FOODS COMPANY AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2013, 2012 and 2011

Description	Balance at Beginning of Period		Charged to (Reduction in) Costs and Expenses			Other			Deductions			Balance at End of Period
	(In thousands)
Year ended December 31, 2013
Allowance for doubtful accounts	$	12,522	$	3,197		$	278		$	(3,914	)	$	12,083
Deferred tax asset valuation allowances		7,570		1,163			—			—			8,733
Year ended December 31, 2012
Allowance for doubtful accounts	$	9,157	$	4,970		$	214		$	(1,819	)	$	12,522
Deferred tax asset valuation allowances		8,667		(1,097	)		—			—			7,570
Year ended December 31, 2011
Allowance for doubtful accounts	$	13,678	$	1,772		$	(140	)	$	(6,153	)	$	9,157
Deferred tax asset valuation allowances		7,194		1,473			—			—			8,667