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 Dow Up0.50% Nasdaq Up0.14%

Green Mountain Coffee Roasters Inc. (GMCR)

-NasdaqGS

25.35 Up 0.20(0.80%) 9:49AM EST - Nasdaq Real Time Price

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 23, 2012Mar 24, 2012Dec 24, 2011Sep 24, 2011
Total Revenue 869,194   885,052   1,158,216   711,883  
Cost of Revenue565,883  572,014  821,612  457,793  
Gross Profit 303,311   313,038   336,604   254,090  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative173,583  163,445  190,766  147,378  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 129,728   149,593   145,838   106,712  
Income from Continuing Operations
Total Other Income/Expenses Net(1,807)2,170  28,554  (2,266)
Earnings Before Interest And Taxes127,921  151,763  174,392  104,446  
Interest Expense6,157  6,042  6,463  5,097  
Income Before Tax121,764  145,721  167,929  99,349  
Income Tax Expense48,244  52,458  63,247  23,528  
Minority Interest(224)(232)(268)(452)
Net Income From Continuing Ops73,296  93,031  104,414  75,369  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 73,296   93,031   104,414   75,369  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 73,296   93,031   104,414   75,369  

Currency in USD.