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Green Mountain Coffee Roasters Inc (GMCR)On Apr 22: 25.89  Up 0.05 (0.19%)  
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HereIncome Statement

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING15-Jan-0525-Sep-043-Jul-0410-Apr-04
Total Revenue50,357  31,754  31,347  31,058  
Cost of Revenue32,534  19,560  18,680  19,112  
Gross Profit17,823  12,194  12,667  11,946  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative12,946  8,354  9,294  9,443  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss4,877  3,840  3,373  2,503  
Income from Continuing Operations
Total Other Income/Expenses Net164  24  17  (1)
Earnings Before Interest And Taxes5,041  3,864  3,390  2,502  
Interest Expense231  92  45  38  
Income Before Tax4,810  3,772  3,345  2,464  
Income Tax Expense1,935  1,442  1,246  922  
Minority Interest -   -   -   -  
Net Income From Continuing Ops2,406  3,081  1,906  1,315  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -  (1,076) -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income2,406  2,005  1,906  1,315  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares$2,406  $2,005  $1,906  $1,315  

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