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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net sales $ 2,393,869 $ 2,227,542 $ 4,734,909 $ 4,519,972
Cost of sales 1,994,781 1,755,242 3,919,646 3,552,440
Gross profit 399,088 472,300 815,263 967,532
Operating costs and expenses:        
Selling and distribution 334,932 331,678 674,311 671,675
General and administrative 70,777 86,388 143,076 171,352
Amortization of intangibles 717 925 1,461 1,875
Facility closing and reorganization costs 728 4,939 1,705 10,549
Litigation settlements 0 (1,019) (2,521) (1,019)
Impairment of long-lived assets 0 3,604 0 37,519
Other operating (income) loss (4,535) 2,209 (4,535) 2,209
Total operating costs and expenses 402,619 428,724 813,497 894,160
Operating income (loss) (3,531) 43,576 1,766 73,372
Other (income) expense:        
Interest expense 15,221 90,122 30,244 149,771
Other (income) expense, net 48 (528) (273) (363)
Total other expense 15,269 89,594 29,971 149,408
Loss from continuing operations before income taxes (18,800) (46,018) (28,205) (76,036)
Income tax benefit (17,837) (13,961) (17,450) (23,239)
Loss from continuing operations (963) [1] (32,057) [1] (10,755) (52,797) [1]
Income (loss) from discontinued operations, net of tax 0 (21,761) 0 2,891
Gain (loss) on sale of discontinued operations, net of tax 318 (65) 1,154 491,820
Net income (loss) (645) (53,883) (9,601) 441,914
Net loss attributable to non-controlling interest in discontinued operations 0 (2,987) 0 (6,179)
Net income (loss) attributable to Dean Foods Company $ (645) $ (56,870) $ (9,601) $ 435,735
Average common shares:        
Basic (in shares) 93,561,305 [1],[2] 93,417,417 [1],[2] 93,977,672 [2] 93,215,130 [1],[2]
Diluted (in shares) 93,561,305 [2] 93,417,417 [2] 93,977,672 [2] 93,215,130 [2]
Basic earnings (loss) per common share:        
Income (loss) from continuing operations (in dollars per share) $ (0.01) [2] $ (0.34) [2] $ (0.11) [2] $ (0.57) [2]
Income (loss) from discontinued operations attributable to Dean Foods Company (in dollars per share) $ 0.00 [2] $ (0.27) [2] $ 0.01 [2] $ 5.24 [2]
Net income (loss) attributable to Dean Foods Company (in dollars per share) $ (0.01) [2] $ (0.61) [2] $ (0.10) [2] $ 4.67 [2]
Diluted earnings (loss) per common share:        
Income (loss) from continuing operations (in dollars per share) $ (0.01) [2] $ (0.34) [2] $ (0.11) [2] $ (0.57) [2]
Income (loss) from discontinued operations attributable to Dean Foods Company (in dollars per share) $ 0.00 [2] $ (0.27) [2] $ 0.01 [2] $ 5.24 [2]
Net income (loss) attributable to Dean Foods Company (in dollars per share) $ (0.01) [2] $ (0.61) [2] $ (0.10) [2] $ 4.67 [2]
Cash dividends declared per common share (in dollars per share) $ 0.07 $ 0 $ 0.14000 $ 0
[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 periods ended June 30, 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.