WHITEWAVE FOODS Co

Delisted

CIK 1555365fmd_0DMJ7HVR2ZBTDS65E12D9GZRBWManufacturing · Dairy ProductsTemplate: Standard

Coverage: Jan 01, 2010 to Dec 31, 2016, 25 periods

Income Statement · Annual · Millions · USD
Line item	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016
Total revenues	1,821	2,026	2,289	2,542	3,437	3,866	4,198
Cost of revenue	1,211	1,341	1,485	1,635	2,283	2,543	2,745
Gross profit	610	684	804	907	1,153	1,323	1,453
Research and development	15	11	12	13	16	19	21
Total operating expenses	524	551	660	750	886	991	1,051
Operating income	125	176	180	157	267	332	402
Interest expense	11	9	10	18	37	58	69
Other non-operating income (expense)	(11)	(9)	(11)	(14)	(42)	(64)	(75)
Income before taxes	115	166	169	143	224	268	327
Income tax expense	33	52	57	44	78	88	102
Net income from continuing operations	81	114	113	99	140	168	215
Net income	79	107	114	99	140	168	215