GMCR » Topics » /s/ Frances G. Rathke

These excerpts taken from the GMCR 10-Q filed May 7, 2009.

/s/ Frances G. Rathke            

Frances G. Rathke*

Chief Financial Officer

* A signed original of this written statement required by Section 906 has been provided to Green Mountain Coffee Roasters, Inc. and will be retained by Green Mountain Coffee Roasters, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.

/s/ Frances G. Rathke

Frances G. Rathke

Exhibits:

A — Duties and Responsibilities

B — Company Base Salary

C — Form of Release

 

14


This excerpt taken from the GMCR 10-K filed Dec 11, 2008.

/s/ Frances G. Rathke    

STYLE="margin-top:0px;margin-bottom:0px">Frances G. Rathke

Chief Financial Officer






EX-32.1
13
dex321.htm
PRINCIPAL EXECUTIVE OFFICER CERTIFICATION


Principal Executive Officer Certification



This excerpt taken from the GMCR DEFA14A filed Mar 11, 2008.

/s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

Green Mountain Coffee Roasters, Inc.

33 Coffee Lane

Waterbury, VT 05676

(w) – 802-882-2300 direct

(f) – 802-882-4300

 

1

This excerpt taken from the GMCR 10-K filed Dec 13, 2007.

/s/ Frances G. Rathke

Chief Financial Officer

* A signed original of this written statement required by Section 906 has been provided to Green Mountain Coffee Roasters, Inc. and will be retained by Green Mountain Coffee Roasters, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.

The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-K or as a separate disclosure document.

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