Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - SunOpta Inc. | form8k.htm |
Exhibit 99.1
Segmented Information – As Recast
The following tables present the reportable segments for SunOpta Foods for fiscal year 2013, as recast (unaudited, in thousands of U.S. dollars):
|
SunOpta Foods (Total) |
Q1 | Q2 | Q3 | Q4 | Full Year | |||||||||||
|
Revenues |
$ | 246,600 | $ | 273,708 | $ | 267,796 | $ | 252,390 | $ | 1,040,494 | ||||||
|
Gross profit |
27,013 | 31,415 | 25,758 | 23,258 | 107,444 | |||||||||||
|
Operating income |
9,624 | 14,284 | 10,430 | 6,403 | 40,741 | |||||||||||
|
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|
Global Sourcing and Supply |
Q1 | Q2 | Q3 | Q4 | Full Year | |||||||||||
|
Revenues |
$ | 124,909 | $ | 144,900 | $ | 136,083 | $ | 123,996 | $ | 529,888 | ||||||
|
Gross profit |
9,811 | 12,628 | 8,530 | 9,102 | 40,071 | |||||||||||
|
Operating income |
1,673 | 4,052 | 1,149 | 748 | 7,622 | |||||||||||
|
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|
Value Added Ingredients |
Q1 | Q2 | Q3 | Q4 | Full Year | |||||||||||
|
Revenues |
$ | 31,505 | $ | 33,043 | $ | 34,083 | $ | 32,526 | $ | 131,157 | ||||||
|
Gross profit |
4,960 | 4,316 | 4,383 | 4,306 | 17,965 | |||||||||||
|
Operating income |
2,000 | 1,953 | 2,026 | 1,916 | 7,895 | |||||||||||
|
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|
Consumer Products |
Q1 | Q2 | Q3 | Q4 | Full Year | |||||||||||
|
Revenues |
$ | 90,186 | $ | 95,765 | $ | 97,630 | $ | 95,868 | $ | 379,449 | ||||||
|
Gross profit |
12,242 | 14,471 | 12,845 | 9,850 | 49,408 | |||||||||||
|
Operating income |
5,951 | 8,279 | 7,255 | 3,739 | 25,224 |