Exhibit 99.1
Segmented Information – As Recast
The following tables present the reportable operating segments for SunOpta Foods, as recast (unaudited, in thousands of U.S. dollars):
SunOpta Foods (Total) | | | | | | | | Fiscal 2011 | | | | | | | | | Fiscal 2010 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Full Year | | | Full Year | |
Revenues | $ | 238,983 | | $ | 265,766 | | $ | 248,318 | | $ | 235,889 | | $ | 988,956 | | $ | 817,441 | |
Gross profit | | 30,383 | | | 28,304 | | | 27,718 | | | 24,580 | | | 110,985 | | | 121,454 | |
Operating income | | 11,044 | | | 8,483 | | | 8,564 | | | 5,295 | | | 33,386 | | | 46,442 | |
| | | | | | | | | | | | | | | | | | |
Identifiable assets | | | | | | | | | | | | | | 484,185 | | | 472,473 | |
Depreciation and amortization | | | | | | | | | | | | | | 14,465 | | | 12,642 | |
Goodwill | | | | | | | | | | | | | | 42,161 | | | 41,842 | |
Expenditures on property plant and equipment | | | | | | | | | | | | | | 14,469 | | | 15,214 | |
| | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | |
Grains and Foods | | | | | | | | Fiscal 2011 | | | | | | | | | Fiscal 2010 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Full Year | | | Full Year | |
Revenues | $ | 115,267 | | $ | 125,108 | | $ | 121,596 | | $ | 117,224 | | $ | 479,195 | | $ | 364,905 | |
Gross profit | | 12,002 | | | 10,928 | | | 10,125 | | | 12,944 | | | 45,999 | | | 47,101 | |
Operating income | | 6,288 | | | 5,280 | | | 4,394 | | | 6,851 | | | 22,813 | | | 28,003 | |
| | | | | | | | | | | | | | | | | | |
Identifiable assets | | | | | | | | | | | | | | 235,563 | | | 234,522 | |
Depreciation and amortization | | | | | | | | | | | | | | 6,894 | | | 4,894 | |
Goodwill | | | | | | | | | | | | | | 19,066 | | | 19,066 | |
Expenditures on property plant and equipment | | | | | | | | | | | | | | 9,182 | | | 6,038 | |
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Ingredients | | | | | | | | Fiscal 2011 | | | | | | | | | Fiscal 2010 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Full Year | | | Full Year | |
Revenues | $ | 25,936 | | $ | 23,700 | | $ | 21,966 | | $ | 19,472 | | $ | 91,074 | | $ | 116,529 | |
Gross profit | | 5,490 | | | 4,343 | | | 4,446 | | | 3,172 | | | 17,451 | | | 30,621 | |
Operating income | | 2,966 | | | 1,661 | | | 2,065 | | | 391 | | | 7,083 | | | 18,870 | |
| | | | | | | | | | | | | | | | | | |
Identifiable assets | | | | | | | | | | | | | | 61,426 | | | 59,846 | |
Depreciation and amortization | | | | | | | | | | | | | | 2,454 | | | 2,159 | |
Goodwill | | | | | | | | | | | | | | 12,030 | | | 12,030 | |
Expenditures on property plant and equipment | | | | | | | | | | | | | | 1,985 | | | 7,754 | |
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| | | | | | | | | | | | | | | | | | |
Consumer Products | | | | | | | | Fiscal 2011 | | | | | | | | | Fiscal 2010 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Full Year | | | Full Year | |
Revenues | $ | 35,944 | | $ | 47,747 | | $ | 42,066 | | $ | 39,482 | | $ | 165,239 | | $ | 134,768 | |
Gross profit (loss) | | 3,379 | | | 4,069 | | | 3,997 | | | (109 | ) | | 11,336 | | | 14,959 | |
Operating income (loss) | | (478 | ) | | 122 | | | 205 | | | (3,827 | ) | | (3,978 | ) | | (1,302 | ) |
| | | | | | | | | | | | | | | | | | |
Identifiable assets | | | | | | | | | | | | | | 64,818 | | | 71,307 | |
Depreciation and amortization | | | | | | | | | | | | | | 2,478 | | | 3,291 | |
Goodwill | | | | | | | | | | | | | | 2,934 | | | 2,346 | |
Expenditures on property plant and equipment | | | | | | | | | | | | | | 2,940 | | | 939 | |
| | | | | | | | | | | | | | | | | | |
International Foods | | | | | | | | Fiscal 2011 | | | | | | | | | Fiscal 2010 | |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Full Year | | | Full Year | |
Revenues | $ | 61,836 | | $ | 69,211 | | $ | 62,690 | | $ | 59,711 | | $ | 253,448 | | $ | 201,239 | |
Gross profit | | 9,512 | | | 8,964 | | | 9,150 | | | 8,573 | | | 36,199 | | | 28,773 | |
Operating income | | 2,268 | | | 1,420 | | | 1,900 | | | 1,880 | | | 7,468 | | | 871 | |
| | | | | | | | | | | | | | | | | | |
Identifiable assets | | | | | | | | | | | | | | 122,378 | | | 106,798 | |
Depreciation and amortization | | | | | | | | | | | | | | 2,639 | | | 2,298 | |
Goodwill | | | | | | | | | | | | | | 8,131 | | | 8,400 | |
Expenditures on property plant and equipment | | | | | | | | | | | | | | 362 | | | 483 | |