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GMCR » Topics » GREEN MOUNTAIN COFFEE ROASTERS, INC. Unaudited Consolidated Statement Of Changes In Stockholders' Equity For the Period Ended January 14, 2006 (Dollars in thousands)

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

GREEN MOUNTAIN COFFEE ROASTERS, INC.
Unaudited Consolidated Statement Of Changes In Stockholders' Equity
For the Period Ended January 14, 2006
(Dollars in thousands)

 

Common stock

Additional
paid-in capital

Retained earnings

Accumulated other comprehensive (loss)

Treasury stock

ESOP unallocated shares


Stockholders' equity

 

Shares

Amount

Shares

Amount

Shares

Amount

  
                     

Balance at September 24, 2005

8,638,281

$ 864

$ 29,651

$ 37,695 

$ (72) 

(1,157,554)

$(7,336)

(15,205)

$(410)

$ 60,392 

Options exercised

15,441

2

190

- 

- 

-  

-

- 

- 

192 

Stock compensation expense

-

-

417

- 

- 

-  

-

- 

- 

417 

Tax benefit from stock compensation

-

-

196

- 

- 

-  

-

- 

- 

196 

Deferred compensation

-

-

27

- 

- 

-  

-

- 

- 

27 

Other comprehensive income,
    net of tax

-

-

-

- 

 234 

-  

-

- 

- 

234 

Net income

             -

        -

           -

  2,980 

       - 

               -  

           -

            - 

           - 

   2,980 
                     

Balance at January 14, 2006

8,653,722

$ 866

$ 30,481

$ 40,675 

$ 162 

(1,157,554)

$(7,336)

(15,205)

$(410)

$ 64,438 

 

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

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