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GMCR » Topics » Part II. Other Information Item 6. Exhibits and Reports on Form 8-K

This excerpt taken from the GMCR 10-Q filed Feb 24, 2005.

Part II. Other Information

 

Item 6. Exhibits and Reports on Form 8-K

(a) Exhibits:

3.1 Certificate of Incorporation, as Amended1

3.2 Bylaws2
31.1 Principal Executive Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.

31.2 Principal Financial Officer Certification Pursuant to Securities Exchange Act Rules 13a-14 and 15d-14 as Adopted Pursuant to the Section 302 of the Sarbanes-Oxley Act of 2002.

32.1 Principal Executive Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2 Principal Financial Officer Certification Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

1 Incorporated by reference to Exhibit 3.1 in the Quarterly Report on Form 10-Q for the 12 weeks ended April 13, 2002.

2 Incorporated by reference to Exhibit 3.2 in the Quarterly Report on Form 10-Q for the 12 weeks ended April 13, 2002.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.

Date:

2/23/2005

  

By:       /s/ Robert P. Stiller
   

            Robert P. Stiller,
   

            President and Chief Executive Officer
     

Date:

2/23/2005

  

By        /s/ Frances G. Rathke
     

             Frances G. Rathke,
     

             Chief Financial Officer
       
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