Green Mountain Coffee Roasters (GMCR)

Total consolidated net sales growth of 58% to 61%, up from prior estimates of 43% to 48%.

Total K-Cup portion packs shipped system-wide by all Keurig licensed roasters to increase in the range of 60% to 65%, up from prior estimates of 53% to 63%.

An operating margin in the range of 8.6% to 9.0%, up from the Company’s operating margin of 8.5% for fiscal 2008, including $5.3 million or $0.12 per diluted share for non-cash amortization expenses related to the identifiable intangibles of both the Keurig and Tully’s acquisitions, and excluding the pre-tax $17 million Kraft patent litigation settlement.

Interest expense of $5.5 million to $6.0 million, down from prior estimates of $6.5 million to $7.5 million.

A tax rate of 39.5% as compared to 38.9% in fiscal 2008.

The Tully’s transaction is expected to be neutral to slightly accretive to earnings per share for the first twelve months of ownership, and accretive thereafter. For the third and fourth quarters of fiscal 2009, as the Company integrates Tully’s into its Specialty Coffee business unit and invests in additional West Coast capacity, the transaction is expected to be slightly dilutive to the Company’s operating margin and earnings per share.

Fully diluted GAAP earnings per share in the range of $1.87 to $1.93 per share, including the pre-tax $17 million or $0.40 per diluted share Kraft patent litigation settlement, and including the non-cash amortization expenses related to the identifiable intangibles of $5.3 million or approximately $0.12 per share. Excluding the Kraft litigation settlement, fully diluted non-GAAP earnings per share in the range of $1.47 to $1.53 per share, up from prior estimates of $1.25 to $1.35 per share.