v2.4.0.8

Statement of Earnings (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Consolidated Statements of Operations |  |  |
Revenues | $ 1,181,929 | $ 1,091,064 | $ 1,019,871
Cost of goods sold | 1,050,681 | 957,327 | 898,627
Gross profit | 131,248 | 133,737 | 121,244
Selling, general and administrative expenses | 89,040 | 82,878 | 82,176
Intangible asset amortization | 4,733 | 4,933 | 4,061
Other expense (income), net | 7,049 | 2,194 | (2,832)
Goodwill impairment | 3,552 | 0 | 0
Foreign exchange (gain) loss | (1,607) | (1,046) | 1,238
Earnings from continuing operations before the following | 28,481 | 44,778 | 36,601
Interest Expense | 7,860 | 9,333 | 8,839
Impairment of investments | 21,495 | 0 | 0
Earnings (loss) from continuing operations before income taxes | (874) | 35,445 | 27,762
Provision for income taxes | 7,780 | 10,934 | 9,896
Earnings (loss) from continuing operations | (8,654) | 24,511 | 17,866
Earnings (loss) from discontinued operations, net of income taxes | (360) | 448 | (11,005)
Gain on sale of discontinued operations, net of income taxes | 0 | 808 | 71
Earnings (loss) from discontinued operations, net of taxes | (360) | 1,256 | (10,934)
Earnings (loss) | (9,014) | 25,767 | 6,932
Earningsn (loss) attributable to non-controlling interests | (490) | 1,543 | 1,636
Earnings (loss) attributable to SunOpta Inc. | $ (8,524) | $ 24,224 | $ 5,296
Earnings (loss) per share - basic |  |  |
from continuing operations | $ (0.12) | $ 0.35 | $ 0.25
from discontinued operations | $ (0.01) | $ 0.02 | $ (0.17)
Earnings (loss) Per Share Total | $ (0.13) | $ 0.37 | $ 0.08
Earnings (loss) per share - diluted |  |  |
from continuing operations | $ (0.12) | $ 0.34 | $ 0.24
from discontinued operations | $ (0.01) | $ 0.02 | $ (0.16)
Earnings (loss) Per Share Diluted Total | $ (0.13) | $ 0.36 | $ 0.08

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(2) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Aggregate realized and unrealized gain on foreign currency transactions included in net income. Includes gain on a foreign currency forward exchange contract. Does not include foreign currency transactions designated as hedges of net investment in a foreign entity or intercompany foreign currency transactions that are of a long-term nature. Gross of tax effect. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30690-110894 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450222&loc=d3e30840-110895 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6450189&loc=d3e30700-110894 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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