Exhibit 99.1
RALCORP HOLDINGS, INC.
QUARTERLY FINANCIAL DATA (Unaudited)
(In millions)
| Three Months Ended | Year Ended Sept. 30, 2008 | |||||||||||||||||||
| Dec. 31, 2007 | Mar. 31, 2008 | June 30, 2008 | Sept. 30, 2008 | |||||||||||||||||
Net Sales | ||||||||||||||||||||
Cereals | $ | 180.7 | $ | 181.0 | $ | 194.4 | $ | 380.4 | $ | 936.5 | ||||||||||
Frozen Bakery Products | 182.5 | 176.5 | 174.1 | 178.7 | 711.8 | |||||||||||||||
Snacks | 177.7 | 164.4 | 166.0 | 178.9 | 687.0 | |||||||||||||||
Sauces and Spreads | 109.8 | 119.7 | 124.1 | 135.5 | 489.1 | |||||||||||||||
Total | $ | 650.7 | $ | 641.6 | $ | 658.6 | $ | 873.5 | $ | 2,824.4 | ||||||||||
Profit Contribution | ||||||||||||||||||||
Cereals | $ | 20.6 | $ | 19.5 | $ | 20.4 | $ | 57.6 | $ | 118.1 | ||||||||||
Frozen Bakery Products | 17.7 | 15.1 | 15.1 | 15.8 | 63.7 | |||||||||||||||
Snacks | 13.2 | 7.2 | 11.7 | 15.0 | 47.1 | |||||||||||||||
Sauces and Spreads | 1.7 | 3.2 | 4.2 | 6.6 | 15.7 | |||||||||||||||
Total segment profit contribution | 53.2 | 45.0 | 51.4 | 95.0 | 244.6 | |||||||||||||||
Interest expense, net | (11.5 | ) | (11.0 | ) | (11.1 | ) | (21.0 | ) | (54.6 | ) | ||||||||||
Gain on forward sale contracts | 37.8 | 24.5 | 21.7 | 27.8 | 111.8 | |||||||||||||||
Gain on sale of securities | — | — | — | 7.1 | 7.1 | |||||||||||||||
Restructuring charges | (.7 | ) | (.7 | ) | (.3 | ) | — | (1.7 | ) | |||||||||||
Stock-based compensation expense | (3.2 | ) | (2.8 | ) | (2.3 | ) | (3.2 | ) | (11.5 | ) | ||||||||||
Post Foods transition and integration costs | — | — | (1.6 | ) | (6.3 | ) | (7.9 | ) | ||||||||||||
Post Foods inventory valuation adjustment | — | — | — | (23.4 | ) | (23.4 | ) | |||||||||||||
Other unallocated corporate expenses | (5.9 | ) | (5.8 | ) | (4.3 | ) | (7.9 | ) | (23.9 | ) | ||||||||||
Earnings before income taxes and equity earnings (loss) | $ | 69.7 | $ | 49.2 | $ | 53.5 | $ | 68.1 | $ | 240.5 | ||||||||||
| �� | ||||||||||||||||||||
Depreciation and Amortization | ||||||||||||||||||||
Cereals | $ | 5.2 | $ | 4.2 | $ | 5.1 | $ | 15.0 | $ | 29.5 | ||||||||||
Frozen Bakery Products | 9.2 | 9.2 | 8.9 | 9.0 | 36.3 | |||||||||||||||
Snacks | 5.1 | 5.2 | 5.1 | 4.8 | 20.2 | |||||||||||||||
Sauces and Spreads | 2.0 | 2.1 | 2.0 | 2.2 | 8.3 | |||||||||||||||
Corporate | 1.3 | 1.4 | 1.3 | 1.2 | 5.2 | |||||||||||||||
Total | $ | 22.8 | $ | 22.1 | $ | 22.4 | $ | 32.2 | $ | 99.5 | ||||||||||