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Green Mountain Coffee Roasters Inc (GMCR)At 11:42AM ET: 21.00  Down 0.14 (0.66%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING3-Jul-0410-Apr-0417-Jan-0427-Sep-03
Total Revenue31,347  31,058  43,285  27,505  
Cost of Revenue18,680  19,112  26,008  17,123  
Gross Profit12,667  11,946  17,277  10,382  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative9,294  9,443  12,140  7,098  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss3,373  2,503  5,137  3,284  
Income from Continuing Operations
Total Other Income/Expenses Net17  (1)21  (1,185)
Earnings Before Interest And Taxes3,390  2,502  5,158  3,226  
Interest Expense45  38  107  93  
Income Before Tax3,345  2,464  5,051  3,133  
Income Tax Expense1,246  922  2,121  1,300  
Minority Interest -   -   -   -  
Net Income From Continuing Ops1,906  1,315  2,599  706  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -  690  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income1,906  1,315  2,599  1,396  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$1,906  $1,315  $2,599  $1,396  

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