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GMCR » Topics » GREEN MOUNTAIN COFFEE ROASTERS, INC. AND SUBSIDIARIES Consolidated Statements of Operations (Dollars in thousands except per share data) Unaudited

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


GREEN MOUNTAIN COFFEE ROASTERS, INC. AND SUBSIDIARIES
Consolidated Statements of Operations
(Dollars in thousands except per share data)
Unaudited
 

Forty weeks ended
 

July 1,
2006

  

July 2,
2005
     

Net sales

$   158,448 

$       125,132 

Cost of sales

        101,565 

       80,675 

    Gross profit

56,883 

44,457 

       

Selling and operating expenses

32,458 

  

24,737 

General and administrative expenses

         10,732 

  

        7,600 

     Operating income

13,693 

12,120 

       

Other income

226 

  

95 

Interest expense

             (445)

  

          (457)

    Income before income taxes

13,474 

11,758 

       

Income tax expense

        (5,602)

  

        (4,685)

    Income before earnings related to investment in Keurig, Incorporated

          7,872 

7,073 

Earnings related to investment in Keurig, Incorporated, net

       (963)

          (552)

     Net income

$     6,909 

$           6,521 
 

=====

  

=====

     Basic income per share:

      

     Weighted average shares outstanding

7,493,161

  

7,130,949

     Net income

$        0.92

  

$            0.91

     Diluted income per share:

      

     Weighted average shares outstanding

7,900,045 

  

7,587,610

     Net income

$ 0.87 

  

$            0.86

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

 

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