GMCR » Topics » Securities Registered Pursuant to Section 12(g) of the Act: Common Stock, $0.10 par value per share (Title of class)

This excerpt taken from the GMCR 10-K filed Dec 8, 2005.

Securities Registered Pursuant to Section 12(g) of the Act:
Common Stock, $0.10 par value per share
(Title of class)

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes  [_]   No  [X]

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes  [_]   No  [X]

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes  [X]   No  [_]

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (Section  229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. Yes  [_]   No  [X]

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Act). 

Yes  [X]   No  [_]

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

Yes  [_]   No  [X]

The aggregate market value of the voting stock of the registrant held by non-affiliates of the registrant on November 30, 2005 was approximately $204,000,000 based upon the closing price of such stock on that date. As of November 30, 2005, 7,493,309 shares of common stock of the registrant were outstanding. See "Market for the Registrant's Common Equity and Related Stockholder Matters."

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant's definitive Proxy Statement for the 2006 Annual Meeting of Stockholders to be filed with the Securities and Exchange Commission pursuant to Regulation 14A not later than 120 days after the end of the fiscal year covered by this Form 10-K, are incorporated by reference in Part III, Items 10-14 of this Form 10-K.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.

Annual Report on Form 10-K

Table of Contents

     
 

Part I

Page

Item 1.

Business

1

     

Item 2.

Properties

10

     

Item 3.

Legal Proceedings

10

     

Item 4.

Submission of Matters to a Vote of Security Holders

10

     
 

Part II

 
     

Item 5.

Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Repurchases of Securities

13

     

Item 6.

Selected Financial Data

14

     

Item 7.

Management's Discussion and Analysis of Financial Condition and Results of Operations

15

     

Item 7A.

Quantitative and Qualitative Disclosures about Market Risk

29

     

Item 8.

Financial Statements and Supplementary Data

30

     

Item 9.

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

30

     

Item 9A.

Controls and Procedures

31

     

Item 9B.

Other Information

31

     
 

Part III

 
     

Item 10.

Directors and Executive Officers of the Registrant

32

     

Item 11.

Executive Compensation

32

     

Item 12.

Security Ownership of Certain Beneficial Owners and Management

32

     

Item 13.

Certain Relationships and Related Transactions

32

     

Item 14.

Principal Accounting Fees and Services

32

     
 

Part IV

 
     

Item 15.

Exhibits and Financial Statement Schedules

33

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