MyFinsight

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Net (loss) incomeattributable to united...-$118M Enhanced inventorydonations$1M Computed expected taxexpense-$32M Other, net-$2M State and local incometax, net of federal...-$10M General businesscredits$4M Less net incomeattributable to...$3M Net (loss) incomeincluding noncontrolling...-$115M Benefit for income taxes-$39M Changes in valuationallowance$7M Conventional Segment$13,478M Natural Segment$15,964M Retail Segment$2,342M Non-deductible expenses$3M (loss) income beforeincome taxes-$154M Net periodicbenefit income,...-$20M Other income, net$3M Net sales$31,784M Interest expense, net$146M Operating (loss) income-$31M Gross profit$4,222M Cost of sales$27,562M Loss on sale of assetsand other asset...-$42M Operating expenses$4,117M Restructuring, acquisition andintegration related...$94M