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Green Mountain Coffee Roasters (GMCR)
Analysis
Data
Financials
No Sales Breakout Data.
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Total Revenue 118M 135M 197M 193M 191M
Cost of Revenue 71.0M 83.6M 138M 131M 120M
Gross Profit 47.1M 51.3M 58.7M 62.0M 70.1M
Research & Development 0 0 0 0 0
SG&A 31.2M 33.5M 45.4M 39.3M 41.3M
Amortization & Deprec 4.63M 4.85M 5.36M 0 6.03M
Other Expenses 0 0 -17.0M 0 0
Total Operating Expenses 35.8M 38.3M 33.8M 39.3M 47.3M
Operating Income 11.3M 13.0M 25.0M 22.6M 22.8M
Other Income -25K -7K -43K -242K -39K
EBIT 11.3M 12.9M 24.9M 22.4M 22.7M
Minority Interest 0 0 0 0 0
Interest Expense 1.38M 1.29M 1.38M 1.03M 1.08M
Income Before Taxes 9.93M 11.7M 23.5M 21.4M 21.7M
Income Taxes 3.60M 4.57M 9.15M -8.38M 7.52M
Net Income from Continuing Ops 6.33M 7.09M 14.4M 29.8M 14.1M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 6.33M 7.09M 14.4M 29.8M 14.1M
Preferred Dividends 0 0 0 0 0
Net Income to Common 6.33M 7.09M 14.4M 13.0M 14.1M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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