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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Consolidated Statements of Operations        
Revenues $ 336,454 $ 348,146 $ 666,485 $ 700,460
Cost of goods sold 294,792 312,168 586,124 632,581
Gross profit 41,662 35,978 80,361 67,879
Selling, general and administrative expenses 35,039 24,489 73,311 48,761
Intangible asset amortization 2,809 2,824 5,612 5,646
Other income, net 607 8,433 6,050 12,411
Foreign exchange (gain) loss 1,195 (180) 1,775 1,992
Earnings from continuing operations before the following 2,012 412 (6,387) (931)
Interest expense, net 7,695 11,548 15,449 22,570
Earnings (loss) from continuing operations before income taxes (5,683) (11,136) (21,836) (23,501)
Income Tax Expense (Benefit) (5,581) (7,135) (10,550) (10,221)
Earnings (loss) from continuing operations (102) (4,001) (11,286) (13,280)
Income Loss From Discontinued Operations Net Of Tax Abstract        
Loss from discontinued operations 0 0 0 (1,993)
Gain on classification as held for sale 0 0 0 560
Recovery of income taxes during phase out 0 0 0 599
Loss from discontinued operations attributable to non-controlling interests 0 0 0 264
Earnings (loss) from discontinued operations, net of taxes 0 0 0 (570)
Earnings (loss) (102) (4,001) (11,286) (13,850)
Earnings (loss) attributable to non-controlling interests 306 123 520 507
Earnings (loss) attributable to SunOpta Inc. $ (408) $ (4,124) $ (11,806) $ (14,357)
Earnings (loss) per share - basic        
from continuing operations $ (0.03) $ (0.05) $ (0.18) $ (0.16)
from discontinued operations 0 0 0 (0.01)
Earnings (loss) Per Share Total (0.03) (0.05) (0.18) (0.17)
Earnings (loss) per share - diluted        
from continuing operations (0.03) (0.05) (0.18) (0.16)
from discontinued operations 0 0 0 (0.01)
Earnings (loss) Per Share Diluted Total $ (0.03) $ (0.05) $ (0.18) $ (0.17)