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Keurig Green Mountain, Inc. (GMCR)

-NasdaqGS
129.34 Up 1.04(0.81%) 12:57PM EDT - Nasdaq Real Time Price
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 28, 2014Mar 29, 2014Dec 28, 2013Sep 28, 2013
Total Revenue 1,022,371   1,103,072   1,386,670   1,047,177  
Cost of Revenue577,779  645,640  922,623  669,718  
Gross Profit 444,592   457,432   464,047   377,459  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative213,245  196,946  237,421  200,121  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 231,347   260,486   226,626   177,338  
Income from Continuing Operations
Total Other Income/Expenses Net6,259  (4,569)(5,560)3,363  
Earnings Before Interest And Taxes237,606  255,917  221,066  180,701  
Interest Expense2,441  2,995  2,620  4,696  
Income Before Tax235,165  252,922  218,446  176,005  
Income Tax Expense79,789  90,609  79,971  48,864  
Minority Interest(225)(229)(248)(185)
Net Income From Continuing Ops155,151  162,084  138,227  126,956  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 155,151   162,084   138,227   126,956  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 155,151   162,084   138,227   126,956  

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