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GMCR » Topics » Item 6. Exhibits and Reports on Form 8-K

This excerpt taken from the GMCR 10-Q filed Aug 7, 2008.

Item 6.        Exhibits and Reports on Form 8-K

(a) Exhibits:

 

10.1   Agreement of sale between MS Plant, LLC and the Company, dated June 2nd, 2008.
31.1   Principal Executive Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.
31.2   Principal Financial Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.
32.1   Principal Executive Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2   Principal Financial Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  GREEN MOUNTAIN COFFEE ROASTERS, INC.
Date: 8/7/2008   By:  

/s/ Lawrence J. Blanford

    Lawrence J. Blanford,
    President and Chief Executive Officer
Date: 8/7/2008   By  

/s/ Frances G. Rathke

    Frances G. Rathke,
    Chief Financial Officer
This excerpt taken from the GMCR 10-Q filed May 8, 2008.

Item 6. Exhibits and Reports on Form 8-K

(a) Exhibits:

 

10.1    Change of Control Severance Benefit Plan. *
10.2    Amended and Restated 1998 Employee Stock Purchase Plan. *
10.3    Separation and Transition Agreement dated March 31, 2008 between Keurig, Incorporated and Nicholas Lazaris. *
10.4    Agreement for Consulting Services dated March 31, 2008 between Green Mountain Coffee Roasters, Inc. and Nicholas Lazaris. *
31.1    Principal Executive Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.
31.2    Principal Financial Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.
32.1    Principal Executive Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2    Principal Financial Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

*

Management contract or compensatory plan

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

   GREEN MOUNTAIN COFFEE ROASTERS, INC.
Date: 5/8/2008    By:  

/s/ Lawrence J. Blanford

     Lawrence J. Blanford,
     President and Chief Executive Officer
Date: 5/8/2008    By  

/s/ Frances G. Rathke

     Frances G. Rathke,
     Chief Financial Officer

EXCERPTS ON THIS PAGE:

10-Q
Aug 7, 2008
10-Q
May 8, 2008

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"Item 6. Exhibits and Reports on Form 8-K" elsewhere:

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