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GMCR » Topics » Results of Operations

These excerpts taken from the GMCR 10-K filed Dec 11, 2008.

Results of Operations

The following discussion of results of operations should be read in conjunction with “Item 6. Selected Financial Data,” the Consolidated Financial Statements and accompanying Notes thereto and the other financial data included elsewhere in this report.

Results of Operations

FACE="Times New Roman" SIZE="2">The following discussion of results of operations should be read in conjunction with “Item 6. Selected Financial Data,” the Consolidated Financial Statements and accompanying Notes thereto and the other
financial data included elsewhere in this report.

This excerpt taken from the GMCR 10-K filed Dec 13, 2007.

Results of Operations

The following discussion on results of operations should be read in conjunction with “Item 6. Selected Financial Data,” the consolidated financial statements and accompanying notes and the other financial data included elsewhere in this report.

 

22

Table of Contents
This excerpt taken from the GMCR 10-K filed Dec 14, 2006.

Results of Operations

The following discussion on results of operations should be read in conjunction with “Item 6. Selected Financial Data,” the consolidated financial statements and accompanying notes and the other financial data included elsewhere in this report.

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

 

Results of Operations

 

Sixteen weeks ended

 

January 15, 2005

  

January 17, 2004
       

Net sales

100.0 %

  

100.0 %

Cost of sales

  64.6 %

  

  60.1 %

     Gross profit

35.4 %

39.9 %
       

Selling and operating expenses

20.1 %

  

21.8 %

General and administrative expenses

    5.6 %

  

    6.2 %

     Operating income

9.7 %

11.9 %
       

Other income (expense)

0.3 %

  

0.0 %

Interest expense

   (0.5)%

  

   (0.2)%

     
     Income before taxes


9.5 %

  


11.7 %
       

Income tax expense

   (3.8)%

  

   (4.9)%

     Income before equity in net    earnings of Keurig, Incorporated


5.7 %

  


6.8 %

Equity in net earnings of Keurig, Incorporated

   (0.9)%

  

   (0.8)%

     Net income

4.8 %

6.0 %

===

===

 

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
Total Company Coffee Pounds Shipped by Sales Channel - Unaudited

Channel

Q1 16 wks. ended 1/15/05

Q1 16 wks. ended 1/17/04

Q1 Y/Y lb. Increase

Q1 % Y/Y lb. Increase

Supermarkets

1,954

1,798

156 

8.7%

Convenience Stores

1,682

1,574

108 

6.9%

Office Coffee Service Distributors

1,466

1,195

271 

22.7%

Food Service

964

802

162 

20.2 %

Consumer Direct

233

187

46 

24.6%

Totals

6,299

5,556

743 

13.4%

 

Note 1: Certain prior year customer channel classifications were reclassified to conform to current year classifications.
Note 2: The pounds shipped reported as part of the Consumer Direct channel include shipments made to Keurig, Incorporated for resale to the retail channel.

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Dec 11, 2008
10-K
Dec 13, 2007
10-K
Dec 14, 2006
10-Q
Feb 24, 2005

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