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Green Mountain Coffee Roasters Inc. (GMCR)

-NasdaqGS

18.04 Up 0.10(0.56%) Jul 27, 4:00PM EDT|After Hours: 17.88 Down 0.16 (0.89%) Jul 27, 7:59PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 24, 2012Dec 24, 2011Sep 24, 2011Jun 25, 2011
Total Revenue 885,052   1,158,216   711,883   717,210  
Cost of Revenue572,014  821,612  457,793  453,130  
Gross Profit 313,038   336,604   254,090   264,080  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative163,445  190,766  147,378  144,770  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 149,593   145,838   106,712   119,310  
Income from Continuing Operations
Total Other Income/Expenses Net2,170  28,554  (2,266)(732)
Earnings Before Interest And Taxes151,763  174,392  104,446  118,578  
Interest Expense6,042  6,463  5,097  29,830  
Income Before Tax145,721  167,929  99,349  88,748  
Income Tax Expense52,458  63,247  23,528  31,778  
Minority Interest(232)(268)(452)(622)
Net Income From Continuing Ops93,031  104,414  75,369  56,348  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 93,031   104,414   75,369   56,348  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 93,031   104,414   75,369   56,348  

Currency in USD.