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GMCR » Topics » GREEN MOUNTAIN COFFEE ROASTERS, INC. AND SUBSIDIARIES Consolidated Statement Of Changes In Stockholders' Equity For the Period Ended July 1, 2006 (Dollars in thousands) Unaudited

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

GREEN MOUNTAIN COFFEE ROASTERS, INC. AND SUBSIDIARIES
Consolidated Statement Of Changes In Stockholders' Equity
For the Period Ended July 1, 2006
(Dollars in thousands)
Unaudited

 

Common stock

Additional
paid-in capital

Retained earnings

Accumulated other compre-hensive (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

64,018

8

530

- 

- 

-  

-

- 

- 

538 

Employee Stock Purchase Plan

14,375

1

416

            

417 

Stock compensation expense

-

-

1,334

- 

- 

-  

-

- 

- 

1,334 

Tax benefit from stock compensation

-

-

1,043

- 

- 

-  

-

- 

- 

1,043 

Deferred compensation

-

-

37

- 

- 

-  

-

- 

- 

37 

Other comprehensive income,
    net of tax

-

-

-

- 

 (46)

-  

-

- 

- 

(46)

Net income

             -

        -

           -

  6,909 

       - 

               -  

           -

            - 

           - 

   6,909 
                     

Balance at July 1, 2006

8,716,674

$ 873

$ 33,011

$ 44,604 

$(118)

(1,157,554)

$(7,336)

(15,205)

$(410)

$ 70,624 

 

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

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