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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net sales $ 9,016,321 $ 9,274,662 $ 9,715,747
Cost of sales 7,161,734 7,179,403 7,618,313
Gross profit 1,854,587 2,095,259 2,097,434
Operating costs and expenses:      
Selling and distribution 1,337,745 1,419,531 1,456,021
General and administrative 310,453 412,957 473,802
Amortization of intangibles 3,669 3,758 4,997
Facility closing and reorganization costs 27,008 55,787 45,688
Litigation settlements (1,019)   131,300
Impairment of goodwill and other long-lived assets 43,441   2,075,836
Other operating (income) loss 2,494 (57,459) (13,785)
Total operating costs and expenses 1,723,791 1,834,574 4,173,859
Operating income (loss) 130,796 260,685 (2,076,425)
Other (income) expense:      
Interest expense 200,558 150,589 177,449
Loss on early retirement of long-term debt 63,387    
Gain on disposition of WhiteWave common stock (415,783)    
Other income, net (400) (1,664) (2,037)
Total other (income) expense (152,238) 148,925 175,412
Income (loss) from continuing operations before income taxes 283,034 111,760 (2,251,837)
Income tax expense (benefit) (42,325) [1] 87,945 [2] (523,555) [3]
Income (loss) from continuing operations 325,359 23,815 (1,728,282)
Income from discontinued operations, net of tax 2,803 139,279 132,495
Gain (loss) on sale of discontinued operations, net of tax 491,195 (2,053) 3,616
Net income (loss) 819,357 161,041 (1,592,171)
Net (income) loss attributable to non-controlling interest in discontinued operations (6,179) (2,419) 16,550
Net income (loss) attributable to Dean Foods Company $ 813,178 $ 158,622 $ (1,575,621)
Average common shares:      
Basic 93,785,611 [4] 92,375,378 [4] 91,694,110 [4]
Diluted 94,796,236 [4] 93,065,912 [4] 91,694,110 [4]
Basic earnings (loss) per common share:      
Income (loss) from continuing operations attributable to Dean Foods Company $ 3.47 [4] $ 0.26 [4] $ (18.85) [4]
Income from discontinued operations attributable to Dean Foods Company $ 5.20 [4] $ 1.46 [4] $ 1.67 [4]
Net income (loss) attributable to Dean Foods Company $ 8.67 [4] $ 1.72 [4] $ (17.18) [4]
Diluted earnings (loss) per common share:      
Income (loss) from continuing operations attributable to Dean Foods Company $ 3.43 [4] $ 0.26 [4] $ (18.85) [4]
Income from discontinued operations attributable to Dean Foods Company $ 5.15 [4] $ 1.44 [4] $ 1.67 [4]
Net income (loss) attributable to Dean Foods Company $ 8.58 [4] $ 1.70 [4] $ (17.18) [4]
[1] Excludes $431.0 million in income tax expense related to discontinued operations.
[2] Excludes $80.4 million in income tax expense related to discontinued operations.
[3] Excludes $67.2 million in income tax expense related to discontinued operations.
[4] Basic and diluted earnings (loss) per common share and average basic and diluted shares outstanding for the years ended December 31, 2012 and 2011 have been adjusted retroactively to reflect a 1-for-2 reverse stock split effected August 26, 2013.