GMCR » Topics » Item 9.01 Financial Statements and Exhibits.

This excerpt taken from the GMCR 8-K filed Nov 13, 2009.

Item 9.01 Financial Statements and Exhibits.

(a) Financial Statements of Business Acquired

The Company hereby undertakes to file the financial statements required by this Item 9.01(a) not later than 71 days after the date this Form 8-K was due for filing.

(b) Pro Forma Financial Information

The Company hereby undertakes to file the pro forma financial information required by this Item 9.01(b) not later than 71 days after the date this Form 8-K was due for filing.

(d) Exhibits

 

2.1 Share Purchase Agreement dated as of November 13, 2009 by and among Green Mountain Coffee Roasters, Inc., Timothy’s Acquisition Corporation, Timothy’s Coffees of the World, Inc. and World Coffee Group S.á r.l.

 

99.1 Press Release dated November 13, 2009


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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:   /s/ Frances G. Rathke

Name:

Title:

 

Frances G. Rathke

Chief Financial Officer

Date: November 13, 2009


EXHIBIT INDEX

 

2.1 Share Purchase Agreement dated as of November 13, 2009 by and among Green Mountain Coffee Roasters, Inc., Timothy’s Acquisition Corporation, Timothy’s Coffees of the World, Inc. and World Coffee Group S.á r.l.

 

99.1 Press Release dated November 13, 2009
This excerpt taken from the GMCR 8-K filed Nov 12, 2009.

Item 9.01 Financial Statements and Exhibits.

 

(d) Exhibits

99.1 Press Release of the Company dated November 11, 2009 regarding Fourth Quarter and Full Year 2009 Results.


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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

By: /s/ Frances. G Rathke

Frances G. Rathke

Chief Financial Officer

Date: November 11, 2009


Index to Exhibits

 

Exhibit No.

  

Description

99.1    Press Release dated November 11, 2009 regarding Fourth Quarter and Full Year 2009 Results.
This excerpt taken from the GMCR 8-K filed Mar 27, 2009.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

10.1 Asset Purchase Agreement dated September 15, 2008 by and between Green Mountain Coffee Roasters, Inc., Tully’s Coffee Corporation and Tully’s Bellaccino, LLC (incorporated by reference to Exhibit 10.26 in the Annual Report on Form 10-K for the fiscal year ended September 27, 2008).

10.2 Amendment No. 1 dated November 12, 2008 to Asset Purchase Agreement by and between Tully’s Coffee Corporation, Tully’s Bellaccino, LLC and Green Mountain Coffee Roasters, Inc. dated September 15, 2008 (incorporated by reference to Exhibit 10.28 in the Annual Report on Form 10-K for the fiscal year ended September 27, 2008).

10.3 Amendment No. 2 dated February 6, 2009 to Asset Purchase Agreement by and between Tully’s Coffee Corporation, Tully’s Bellaccino, LLC and Green Mountain Coffee Roasters, Inc. dated September 15, 2008 (filed herewith).


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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/     Frances G. Rathke

Name:   Frances G. Rathke
Title:   Chief Financial Officer

Date: March 27, 2009


EXHIBIT INDEX

10.3 Amendment No. 2 dated February 6, 2009 to Asset Purchase Agreement by and between Tully’s Coffee Corporation, Tully’s Bellaccino, LLC and Green Mountain Coffee Roasters, Inc. dated September 15, 2008.

This excerpt taken from the GMCR 8-K filed Dec 31, 2008.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

99.1 Press Release dated December 31, 2008


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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/    Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date:   December 31, 2008


Index to Exhibits

 

Exhibit No.

 

Description

99.1  

Press Release dated December 31, 2008.

This excerpt taken from the GMCR 8-K filed Sep 16, 2008.

Item 9.01 Financial Statements and Exhibits.

 

(d) Exhibits

 

99.1 Press Release of the Company dated September 15, 2008.


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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

By:  /s/    Frances G. Rathke                    

        Frances G. Rathke

        Chief Financial Officer

Date:  September 15, 2008


Exhibits

 

99.1 Press Release of the Company dated September 15, 2008.
This excerpt taken from the GMCR 8-K filed Mar 5, 2008.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

99.1 Press Release dated March 5, 2008



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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By: /s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

 
Date: March 5, 2008

 


         Index to Exhibits

Exhibit No.

Description

99.1

Press Release dated March 5, 2008.

This excerpt taken from the GMCR 8-K filed Jun 20, 2006.

Item 9.01 Financial Statements and Exhibits.

(d) Exhibits

10.1 Merger Agreement dated May 2, 2006 between Green Mountain Coffee Roasters, Inc., Karma Merger Sub, Inc., Keurig Incorporated, and a representative of the security holders of Keurig, Incorporated.


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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date: June 20, 2006


Exhibits

10.1 Merger Agreement dated May 2, 2006 between Green Mountain Coffee Roasters, Inc., Karma Merger Sub, Inc., Keurig Incorporated, and a representative of the security holders of Keurig, Incorporated.

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