GMCR » Topics » GREEN MOUNTAIN COFFEE ROASTERS, INC. Unaudited Condensed Consolidated Statements of Comprehensive Income (Dollars in thousands)

This excerpt taken from the GMCR 10-Q filed Feb 23, 2006.




GREEN MOUNTAIN COFFEE ROASTERS, INC.
Unaudited Condensed Consolidated Statements of Comprehensive Income
(Dollars in thousands)

 

Sixteen weeks ended

 
 

January 14, 2006

 

January 15, 2005

 

Net income

$       2,980 

 

$       2,406 

 

Other comprehensive income, net of tax:

Deferred gains (losses) on derivatives designated as cash flow hedges

197 

130 

Losses/ (gains) on derivatives designated as cash flow hedges included in net income

              37 

 

               4 

 

Other comprehensive income/ (loss)

            234 

 

            134 

 

Comprehensive income

$       3,214 

$       2,540 

 

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The accompanying Notes to Consolidated Financial Statements are an integral part of these financial statements.

 

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