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Sunday, May 7, 2006, 5:33AM ET - U.S. Markets Closed. Dow +1.21% Nasdaq +0.80%

Green Mountain Coffee Roasters Inc. (GMCR) On May 5: 43.50  Up 0.96 (2.26%)  
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HereIncome Statement

Income Statement Get Income Statement for:
View: Annual Data | Quarterly Data All numbers in thousands
PERIOD ENDING 14-Jan-06 24-Sep-05 2-Jul-05 9-Apr-05
Total Revenue 63,867   36,404   37,782   36,993  
Cost of Revenue 41,573   23,886   24,091   24,050  
Gross Profit 22,294   12,518   13,691   12,943  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative 17,131   8,734   9,836   9,555  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 5,163   3,784   3,855   3,388  
Income from Continuing Operations
Total Other Income/Expenses Net 73   68   45   (114)
Earnings Before Interest And Taxes 5,234   3,852   3,900   3,274  
Interest Expense 84   41   79   147  
Income Before Tax 5,150   3,811   3,821   3,127  
Income Tax Expense 2,172   1,436   1,506   1,244  
Minority Interest -   -   -   -  
Net Income From Continuing Ops 2,980   2,435   2,155   1,960  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 2,980   2,435   2,155   1,960  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares $2,980   $2,435   $2,155   $1,960  

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