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Green Mountain Coffee Roasters, Inc. (GMCR)

-NasdaqGS

54.22 Up 0.55(1.02%) Mar 15, 4:00PM EDT|After Hours : 54.10 Down 0.12 (0.22%) Mar 15, 7:52PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 28, 2012Sep 28, 2012Jun 22, 2012Mar 23, 2012
Total Revenue 1,339,059   946,736   869,194   885,052  
Cost of Revenue919,896  630,290  565,883  572,014  
Gross Profit 419,163   316,446   303,311   313,038  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative236,722  172,709  173,583  163,445  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 182,441   143,737   129,728   149,593  
Income from Continuing Operations
Total Other Income/Expenses Net(1,387)1,311  (1,807)2,170  
Earnings Before Interest And Taxes181,054  145,048  127,921  151,763  
Interest Expense5,730  4,321  6,157  6,042  
Income Before Tax175,324  140,727  121,764  145,721  
Income Tax Expense67,379  48,692  48,244  52,458  
Minority Interest(362)(148)(224)(232)
Net Income From Continuing Ops107,583  91,887  73,296  93,031  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 107,583   91,887   73,296   93,031  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 107,583   91,887   73,296   93,031  

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