(a) The adjustment reflects:

i. Elimination of the historical corporate costs allocated to us by Dean Foods.
  • $nil million for the three months ended June 30, 2013.
  • $nil million for the six months ended June 30, 2013.
  • $10.4 million for the three months ended June 30, 2012.
  • $19.8 million for the six months ended June 30, 2012.

ii. Elimination of the non-cash impact on stock compensation expense for the IPO grants.
  • $2.3 million for the three months ended June 30, 2013.
  • $4.7 million for the six months ended June 30, 2013.
  • $2.5 million for the three months ended June 30, 2012.
  • $4.9 million for the six months ended June 30, 2012.

iii. The inclusion of estimated stand-alone public company costs, including the costs of corporate services currently provided by Dean Foods.
  • $nil million for the three months ended June 30, 2013.
  • $nil million for the six months ended June 30, 2013.
  • $12.8 million for the three months ended June 30, 2012.
  • $29.4 million for the six months ended June 30, 2012.

iv. Elimination of other non-recurring transition costs.
  • $1.3 million for the three months ended June 30, 2013.
  • $4.3 million for the six months ended June 30, 2013.
  • $nil million for the three months ended June 30, 2012.
  • $nil million for the six months ended June 30, 2012.

v. Elimination of non-recurring transaction costs related to the Dean Foods offering of our shares.
  • $0.6 million for the three months ended June 30, 2013.
  • $0.6 million for the six months ended June 30, 2013.
  • $nil million for the three months ended June 30, 2012.
  • $nil million for the six months ended June 30, 2012.

(b) The adjustment reflects elimination of the income related to the mark-to-market adjustment on our interest rate swaps.
  • $8.2 million for the three months ended June 30, 2013.
  • $8.2 million for the six months ended June 30, 2013.
  • $nil million for the three months ended June 30, 2012.
  • $nil million for the six months ended June 30, 2012.

(c) The adjustment reflects:

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