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Green Mountain Coffee Roasters (GMCR)
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GMCR » Topics » Data Related to Keurig, Inc., a wholly-owned subsidiary (1) , and Green Mountain Coffee Roasters (Unaudited data and in thousands)

This excerpt taken from the GMCR 8-K filed Aug 2, 2007.

 

Data Related to Keurig, Inc., a wholly-owned subsidiary (1), and Green Mountain Coffee Roasters
(Unaudited data and in thousands)

 

Q3 13 wks ended 6/30/07

Q3 13 wks ended 6/24/06

Q3 Y/Y
Increase

Q3 % Y/Y Increase

FY07
39 wks ended 6/30/07

FY06
39 wks ended 6/24/06

FY07 Y/Y Increase

FY07 % Y/Y Increase

At Home Brewers (Consumer)

83

26

57

219%

263

136

127

93%

Away from Home Brewers (Commercial)

12

6

6

100%

37

19

18

95%

Total Keurig brewers shipped (2)

95

32

63

197%

300

155

145

94%

Total K-Cups shipped (system-wide)(3)

157,753

112,278

45,475

41%

469,565

325,077

144,488

44%

Total K-Cups shipped by GMCR (4)

89,712

63,143

26,569

42%

263,721

187,370

76,351

41%
  1. The Company acquired Keurig, Inc. on June 15, 2006.
  2. Total Keurig brewers shipped means brewers shipped by Keurig to customers in the US/Canada. Cumulative brewers shipped life to date to customers in the US/Canada as of 6/30/07 is 773 thousand units with 161 thousand for Away from Home brewers and 612 thousand for At Home brewers.
  3. Total K-Cups shipped (system-wide) means K-Cup shipments by all Keurig licensed roasters to customers in the US/Canada. These shipments form the basis upon which royalties are calculated by licensees for payments to Keurig. Cumulative K-Cups shipped life to date was 1,888 million as of 6/30/07.
  4. Total K-Cups shipped by GMCR are under the brands Green Mountain Coffee, Newman's Own Organics coffee and Celestial Seasonings tea.

###
This excerpt taken from the GMCR 8-K filed Nov 16, 2006.

 

Data Related to Keurig, Inc., a wholly-owned subsidiary, and Green Mountain Coffee Roasters
(Unaudited data and in thousands)

FY06

FY05

Q4 13 wks

Q4 12 wks

Q4

Q4 %

53 wks

52 wks

FY06

FY06

ended

ended

Y/Y

Y/Y

ended

ended

Y/Y

% Y/Y

9/30/06

9/25/05

Increase

Increase

9/30/06

9/25/05

Increase

Increase

Total Keurig brewers shipped (1)

90  

49  

41  

83%

247  

142  

105  

74%

Total K-Cups shipped (system-wide) (2)

115,480  

71,509  

43,971  

61%

448,874  

312,405  

136,469  

44%

Total K-Cups shipped by GMCR (3)

63,483  

41,906  

21,577  

51%

254,892  

187,288  

67,604  

36%
  1. Total Keurig brewers shipped means brewers shipped by Keurig to customers in the US/Canada. Cumulative brewers shipped life to date to customers in the US/Canada as of 9/30/06 is 473 thousand units. The 52 week data is for reference purposes and includes periods prior to the acquisition of Keurig on June 15, 2006.
  2. Total K-Cups shipped (system-wide) means K-Cup shipments by all Keurig licensed roasters to customers in the US/Canada. These shipments form the basis upon which royalties are calculated by licensees for payments to Keurig. The 52 week data is for reference purposes and includes periods prior to the acquisition of Keurig on June 15, 2006.
  3. Total K-Cups shipped by GMCR are under the brands Green Mountain Coffee, Newman's Own Organics coffee and Celestial Seasonings tea.

###

EXCERPTS ON THIS PAGE:

8-K
Aug 2, 2007
8-K
Nov 16, 2006

RELATED TOPICS for GMCR:

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