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Green Mountain Coffee Roasters Inc (GMCR)On Jan 29: 20.82  Down 0.17 (0.81%)  Reuters
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HereIncome Statement

Income StatementGet Income Statement for:
View: Quarterly Data | Annual DataAll numbers in thousands
PERIOD ENDING27-Sep-035-Jul-0312-Apr-0318-Jan-03
Total Revenue27,505  26,344  26,311  36,567  
Cost of Revenue17,123  14,940  14,998  20,655  
Gross Profit10,382  11,404  11,313  15,912  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative7,098  8,449  8,668  11,675  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss3,284  2,955  2,645  4,237  
Income from Continuing Operations
Total Other Income/Expenses Net(1,185)34  23  57  
Earnings Before Interest And Taxes3,226  2,989  2,668  4,294  
Interest Expense93  125  126  195  
Income Before Tax3,133  2,864  2,542  4,099  
Income Tax Expense1,300  1,189  1,055  1,701  
Minority Interest -   -   -   -  
Net Income From Continuing Ops706  1,675  1,487  2,398  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items690  (317)(289)(84)
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income1,396  1,358  1,198  2,314  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$1,396  $1,358  $1,198  $2,314  

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