GMCR » Topics » SIGNATURES

This excerpt taken from the GMCR 8-K filed Nov 23, 2009.

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 hereunto duly authorized.

 

 

   GREEN MOUNTAIN COFFEE ROASTERS, INC.

Date: November 23, 2009

  By:   /s/ Frances G. Rathke
    Name: Frances G. Rathke
    Title:   Chief Financial Officer

 

3


This excerpt taken from the GMCR 8-K filed Nov 13, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:   /s/ Frances G. Rathke

Name:

Title:

 

Frances G. Rathke

Chief Financial Officer

Date: November 13, 2009


This excerpt taken from the GMCR 8-K filed Nov 12, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/    FRANCES. G RATHKE        

  Frances G. Rathke
  Chief Financial Officer
Date: November 12, 2009


This excerpt taken from the GMCR 8-K filed Nov 12, 2009.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

By: /s/ Frances. G Rathke

Frances G. Rathke

Chief Financial Officer

Date: November 11, 2009


This excerpt taken from the GMCR 8-K filed Aug 12, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/    Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date: August 12, 2009
This excerpt taken from the GMCR 8-K filed Aug 7, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/    Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer

Date: August 7, 2009

This excerpt taken from the GMCR 8-K filed Aug 3, 2009.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By:   /s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

Date: August 3, 2009

This excerpt taken from the GMCR 8-K filed Jul 29, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date:   July 29, 2009


This excerpt taken from the GMCR 8-K filed Jul 1, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

Frances G. Rathke
Chief Financial Officer
Date: July 1, 2009
This excerpt taken from the GMCR 8-K filed May 19, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer

Date: May 19, 2009


This excerpt taken from the GMCR 10-Q filed May 7, 2009.

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: 05/07/2009     By:   /s/ Lawrence J. Blanford
      Lawrence J. Blanford,
      President and Chief Executive Officer
Date: 05/07/2009     By   /s/ Frances G. Rathke
      Frances G. Rathke,
      Chief Financial Officer

 

37

This excerpt taken from the GMCR 8-K filed Apr 29, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By:  

/s/ Frances G. Rathke

Frances G. Rathke
Chief Financial Officer

Date: April 29, 2009


This excerpt taken from the GMCR 8-K filed Mar 27, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/     Frances G. Rathke

Name:   Frances G. Rathke
Title:   Chief Financial Officer

Date: March 27, 2009


This excerpt taken from the GMCR 8-K filed Feb 9, 2009.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By:  

/s/ Frances G. Rathke

Frances G. Rathke
Chief Financial Officer

Date: February 9, 2009

This excerpt taken from the GMCR 10-Q filed Feb 5, 2009.

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:   02/05/2009     By:   /s/ Lawrence J. Blanford
       

Lawrence J. Blanford,

President and Chief Executive Officer

 

   
Date:   02/05/2009     By   /s/ Frances G. Rathke
       

Frances G. Rathke,

Chief Financial Officer

This excerpt taken from the GMCR 8-K filed Jan 28, 2009.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer

Date: January 28, 2009


This excerpt taken from the GMCR 8-K filed Dec 31, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/    Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date:   December 31, 2008


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

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the Registrant caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By:   /s/    Frances G. Rathke        
 

FRANCES G. RATHKE

Chief Financial Officer,

Treasurer and Secretary

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

 

Signature

  

Title

   Date

/s/ Lawrence J. Blanford

LAWRENCE J. BLANFORD

   President, Chief Executive Officer and Director (Principal Executive Officer)    December 11, 2008

/s/ Frances G. Rathke

FRANCES G. RATHKE

   Chief Financial Officer, Treasurer, and Secretary (Principal Financial and Accounting Officer)    December 11, 2008

/s/ Robert P. Stiller

ROBERT P. STILLER

   Chairman of the Board of Directors and Founder    December 11, 2008

/s/ Barbara Carlini

BARBARA CARLINI

   Director    December 11, 2008

/s/ William D. Davis

WILLIAM D. DAVIS

   Director    December 11, 2008

/s/ Jules A. Del Vecchio

JULES A. DEL VECCHIO

   Director    December 11, 2008

/s/ Michael Mardy

MICHAEL MARDY

   Director    December 11, 2008

/s/ Hinda Miller

HINDA MILLER

   Director    December 11, 2008

/s/ David Moran

DAVID E. MORAN

   Director    December 11, 2008

 

41


Table of Contents

GREEN MOUNTAIN COFFEE ROASTERS, INC.

SIGNATURES

FACE="Times New Roman" SIZE="2">Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the Registrant caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

ALIGN="right">

















By: /s/    Frances G. Rathke        
 

FRANCES G. RATHKE

SIZE="2">Chief Financial Officer,

Treasurer and Secretary

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed below
by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

 










































































































Signature

  

Title

  Date

/s/ Lawrence J. Blanford

FACE="Times New Roman" SIZE="2">LAWRENCE J. BLANFORD

  President, Chief Executive Officer and Director (Principal Executive Officer)  December 11, 2008

/s/ Frances G. Rathke

FACE="Times New Roman" SIZE="2">FRANCES G. RATHKE

  Chief Financial Officer, Treasurer, and Secretary (Principal Financial and Accounting Officer)  December 11, 2008

/s/ Robert P. Stiller

FACE="Times New Roman" SIZE="2">ROBERT P. STILLER

  Chairman of the Board of Directors and Founder  December 11, 2008

/s/ Barbara Carlini

FACE="Times New Roman" SIZE="2">BARBARA CARLINI

  Director  December 11, 2008

/s/ William D. Davis

FACE="Times New Roman" SIZE="2">WILLIAM D. DAVIS

  Director  December 11, 2008

/s/ Jules A. Del Vecchio

FACE="Times New Roman" SIZE="2">JULES A. DEL VECCHIO

  Director  December 11, 2008

/s/ Michael Mardy

FACE="Times New Roman" SIZE="2">MICHAEL MARDY

  Director  December 11, 2008

/s/ Hinda Miller

FACE="Times New Roman" SIZE="2">HINDA MILLER

  Director  December 11, 2008

/s/ David Moran

FACE="Times New Roman" SIZE="2">DAVID E. MORAN

  Director  December 11, 2008

 


41







Table of Contents


GREEN MOUNTAIN COFFEE ROASTERS, INC.

ALIGN="center">Index to Consolidated Financial Statements

 












































































   Page

Report of Independent Registered Public Accounting Firm

  F-2

Consolidated Financial Statements:

  

Consolidated Balance Sheets at September 27, 2008 and September 29, 2007

  F-3

Consolidated Statements of Operations for each of the three years in the period ended September 27,
2008

  F-4

Consolidated Statements of Changes in Stockholders’ Equity for each of the three years in the period ended September 27,
2008

  F-5

Consolidated Statements of Comprehensive Income for each of the three years in the period ended September 27,
2008

  F-6

Consolidated Statements of Cash Flows for each of the three years in the period ended September 27,
2008

  F-7

Notes to Consolidated Financial Statements

  F-8

Financial Statement Schedule—

  

Schedule II—Valuation and Qualifying Accounts

  F-34

 


F-1







Table of Contents


This excerpt taken from the GMCR 8-K filed Nov 18, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date: November 18, 2008
This excerpt taken from the GMCR 8-K filed Nov 12, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

 

Frances G. Rathke

Chief Financial Officer

Date: November 12, 2008


This excerpt taken from the GMCR 8-K filed Oct 30, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date: October 29, 2008
This excerpt taken from the GMCR 8-K filed Oct 24, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date: October 23, 2008

 


This excerpt taken from the GMCR 8-K filed Sep 16, 2008.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

By:  /s/    Frances G. Rathke                    

        Frances G. Rathke

        Chief Financial Officer

Date:  September 15, 2008


This excerpt taken from the GMCR 10-Q filed Aug 7, 2008.

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: 8/7/2008   By:  

/s/ Lawrence J. Blanford

    Lawrence J. Blanford,
    President and Chief Executive Officer
Date: 8/7/2008   By  

/s/ Frances G. Rathke

    Frances G. Rathke,
    Chief Financial Officer
This excerpt taken from the GMCR 8-K filed Jul 31, 2008.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By: /s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

 
Date: July 31, 2008

 

This excerpt taken from the GMCR 8-K filed Jul 24, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date: July 24, 2008
This excerpt taken from the GMCR 8-K filed Jun 4, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:   /s/ Frances. G Rathke
 

Frances G. Rathke

Chief Financial Officer

 

Date: June 4, 2008

This excerpt taken from the GMCR 10-Q filed May 8, 2008.

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: 5/8/2008    By:  

/s/ Lawrence J. Blanford

     Lawrence J. Blanford,
     President and Chief Executive Officer
Date: 5/8/2008    By  

/s/ Frances G. Rathke

     Frances G. Rathke,
     Chief Financial Officer
This excerpt taken from the GMCR 8-K filed May 1, 2008.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By: /s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

 
Date: May 1, 2008

 

This excerpt taken from the GMCR 8-K filed Mar 19, 2008.

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 hereunto duly authorized.

 

GREEN MOUNTAIN COFFEE ROASTERS, INC.
By:  

/s/ Frances G. Rathke

  Frances G. Rathke
  Chief Financial Officer
Date:   March 19, 2008


This excerpt taken from the GMCR 8-K filed Mar 5, 2008.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By: /s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

 
Date: March 5, 2008

 


This excerpt taken from the GMCR 10-Q filed Feb 7, 2008.

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: 2/7/2008     By:   /s/ Lawrence J. Blanford
        Lawrence J. Blanford,
        President and Chief Executive Officer
Date: 2/7/2008     By:   /s/ Frances G. Rathke
        Frances G. Rathke,
        Chief Financial Officer
This excerpt taken from the GMCR 8-K filed Jan 31, 2008.

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 hereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By: /s/ Frances G. Rathke

Frances G. Rathke

Chief Financial Officer

 
Date: January 31, 2008

 


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

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities and Exchange Act of 1934, the Registrant caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.

GREEN MOUNTAIN COFFEE ROASTERS, INC.

 

By:   /s/ Frances G. Rathke
 

FRANCES G. RATHKE

Chief Financial Officer,

Treasurer and Secretary

Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

 

Signature

  

Title

 

Date

/s/ Lawrence J. Blanford

LAWRENCE J. BLANFORD

  

President, Chief Executive Officer and

Director (Principal Executive Officer)

  December 13, 2007

/s/ Frances G. Rathke

FRANCES G. RATHKE

  

Chief Financial Officer, Treasurer, and

Secretary (Principal Financial and Accounting Officer)

  December 13, 2007

/s/ Robert P. Stiller

ROBERT P. STILLER

  

Chairman of the Board of Directors and

Founder

  December 13, 2007

/s/ Barbara Carlini

BARBARA CARLINI

   Director   December 13, 2007

/s/ William D. Davis

WILLIAM D. DAVIS

   Director   December 13, 2007

/s/ Jules A. Del Vecchio

JULES A. DEL VECCHIO

   Director   December 13, 2007

/s/ Michael Mardy

MICHAEL MARDY

   Director   December 13, 2007

/s/ Hinda Miller

HINDA MILLER

   Director   December 13, 2007

/s/ David Moran

DAVID E. MORAN

   Director   December 13, 2007

 

44


Table of Contents

GREEN MOUNTAIN COFFEE ROASTERS, INC.

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