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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net sales $ 2,341,040 $ 2,292,430
Cost of sales 1,924,865 1,797,198
Gross profit 416,175 495,232
Operating costs and expenses:    
Selling and distribution 339,379 339,997
General and administrative 72,299 84,964
Amortization of intangibles 744 950
Facility closing and reorganization costs 977 5,610
Litigation settlements (2,521) 0
Impairment of long-lived assets 0 33,915
Total operating costs and expenses 410,878 465,436
Operating income 5,297 29,796
Other (income) expense:    
Interest expense 15,023 59,649
Other (income) expense, net (321) 165
Total other expense 14,702 59,814
Loss from continuing operations before income taxes (9,405) (30,018)
Income tax expense (benefit) 387 (9,278)
Loss from continuing operations (9,792) [1] (20,740) [1]
Income from discontinued operations, net of tax 0 24,652
Gain on sale of discontinued operations, net of tax 836 491,885
Net income (loss) (8,956) 495,797
Net income attributable to non-controlling interest in discontinued operations 0 (3,192)
Net income (loss) attributable to Dean Foods Company $ (8,956) $ 492,605
Average common shares:    
Basic (in shares) 94,398,665 [1],[2] 93,010,596 [1],[2]
Diluted (in shares) 94,398,665 [2] 93,010,596 [2]
Basic earnings (loss) per common share:    
Income (loss) from continuing operations (in dollars per share) $ (0.10) [2] $ (0.22) [2]
Income from discontinued operations attributable to Dean Foods Company (in dollars per share) $ 0.01 [2] $ 5.52 [2]
Net income attributable to Dean Foods Company (in dollars per share) $ (0.09) [2] $ 5.30 [2]
Diluted earnings (loss) per common share:    
Income (loss) from continuing operations (in dollars per share) $ (0.10) [2] $ (0.22) [2]
Income from discontinued operations attributable to Dean Foods Company (in dollars per share) $ 0.01 [2] $ 5.52 [2]
Net income attributable to Dean Foods Company (in dollars per share) $ (0.09) [2] $ 5.30 [2]
[1] All applicable share data and per share amounts have been adjusted retroactively for the 1-for-2 reverse stock split effected on August 26, 2013.
[2] For the period ended March 31, 2013, basic and diluted earnings (loss) per common share and average basic and diluted shares outstanding have been adjusted retroactively to reflect a 1-for-2 reverse stock split effected August 26, 2013.