EXHIBIT 99

DEAN HOLDING COMPANY

CONSOLIDATED BALANCE SHEET INFORMATION

(Unaudited)

(In thousands)

	December 31, 2013
Assets
Current assets:
Cash and cash equivalents	$	14,678
Receivables, net		339,157
Income taxes receivable		5,541
Inventories		126,108
Deferred income taxes		14,158
Prepaid expenses and other current assets		11,474
Total current assets		511,116
Property, plant and equipment, net		512,023
Goodwill		44,057
Identifiable intangible and other assets, net		178,029
Total	$	1,245,225
Liabilities and Parent’s Net Investment
Current liabilities:
Accounts payable and accrued expenses	$	257,580
Current portion of long-term debt		—
Total current liabilities		257,580
Long-term debt		233,643
Deferred income taxes		100,670
Other long-term liabilities		59,386
Parent’s net investment:
Parent’s net investment		597,301
Accumulated other comprehensive loss		(3,355	)
Total parent’s net investment		593,946
Total	$	1,245,225

1

DEAN HOLDING COMPANY

CONSOLIDATED OPERATING INFORMATION

(Unaudited)

(In thousands)

	Year Ended December 31, 2013
Net sales	$	4,194,584
Cost of sales		3,327,923
Gross profit		866,661
Operating costs and expenses:
Selling and distribution		607,642
General and administrative		67,933
Amortization of intangibles		2,160
Facility closing and reorganization costs		5,516
Goodwill impairment		7,894
Total operating costs and expenses		691,145
Operating income		175,516
Other expense:
Interest expense		11,720
Other expense, net		99,773
Total other expense		111,493
Income from continuing operations before income taxes		64,023
Income taxes		25,370
Income from continuing operations		38,653
Loss on sale of discontinued operations, net of tax		(2,100	)
Loss from discontinued operations, net of tax		(23	)
Net income		36,530
Other comprehensive loss, net of tax		1,086
Comprehensive income	$	37,616

2

DEAN HOLDING COMPANY

INFORMATION RELATED TO CONSOLIDATED STATEMENT OF PARENT’S NET INVESTMENT

(Unaudited)

(In thousands)

	Parent’s Net Investment			Accumulated Other Comprehensive Income (Loss)			Total Parent’s Net Investment
Balance, January 1, 2013	$	714,794		$	(4,441	)	$	710,353
Share-based compensation expense		5			—			5
Activity with parent		(154,028	)		—			(154,028	)
Net income		36,530			—			36,530
Other comprehensive income (loss):
Pension liability adjustment		—			1,362			1,362
Cumulative translation adjustment		—			(276	)		(276	)
Balance, December 31, 2013	$	597,301		$	(3,355	)	$	593,946

3

DEAN HOLDING COMPANY

CONSOLIDATED STATEMENT OF CASH FLOWS INFORMATION

(Unaudited)

(In thousands)

	Year Ended December 31, 2013
Cash flows from operating activities:
Net income	$	36,530
Loss from discontinued operations		23
Loss on sale of discontinued operations		2,100
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization		84,244
Share-based compensation expense		5
Gain on disposition of assets and operations		(763	)
Write-down of impaired assets		1,751
Deferred income taxes		25,539
Other, net		2
Changes in operating assets and liabilities:
Receivables, net		3,113
Inventories		(2,057	)
Prepaid expenses and other assets		(1,159	)
Accounts payable and accrued expenses		66,938
Income tax receivable/payable		(5,496	)
Net cash provided by operating activities – continuing operations		210,770
Net cash used in operating activities – discontinued operations		(880	)
Net cash provided by operating activities		209,890
Cash flows from investing activities:
Payments for property, plant and equipment		(57,649	)
Cash outflow for acquisitions and investments		(1	)
Proceeds from sale of fixed assets		2,608
Net cash used in investing activities		(55,042	)
Cash flows from financing activities:
Net proceeds from receivables-backed facility		226,358
Repayment for receivables-backed facility		(173,259	)
Contribution to parent		(205,195	)
Net cash used in financing activities		(152,096	)
Effect of exchange rate changes on cash and cash equivalents		1
Increase in cash and cash equivalents		2,753
Cash and cash equivalents, beginning of period		11,925
Cash and cash equivalents, end of period	$	14,678

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