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 Dow Up0.80% Nasdaq Up0.97%

Green Mountain Coffee Roasters, Inc. (GMCR)

-NasdaqGS

79.61 Up 0.11(0.14%) 4:00PM EDT|After Hours : 79.76 Up 0.15 (0.19%) 7:49PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 29, 2013Dec 28, 2012Sep 28, 2012Jun 22, 2012
Total Revenue 1,004,792   1,339,059   946,736   869,194  
Cost of Revenue589,646  919,896  630,290  565,883  
Gross Profit 415,146   419,163   316,446   303,311  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative203,042  236,722  172,709  173,583  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 212,104   182,441   143,737   129,728  
Income from Continuing Operations
Total Other Income/Expenses Net(2,417)(1,387)1,311  (1,807)
Earnings Before Interest And Taxes209,687  181,054  145,048  127,921  
Interest Expense3,814  5,730  4,321  6,157  
Income Before Tax205,873  175,324  140,727  121,764  
Income Tax Expense73,302  67,379  48,692  48,244  
Minority Interest(150)(362)(148)(224)
Net Income From Continuing Ops132,421  107,583  91,887  73,296  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 132,421   107,583   91,887   73,296  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 132,421   107,583   91,887   73,296  

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