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Green Mountain Coffee Roasters (GMCR)
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GMCR » Topics » Thirty-nine weeks ended June 30, 2007

This excerpt taken from the GMCR 10-Q filed Aug 9, 2007.

Thirty-nine weeks ended June 30, 2007

 

Balance at September 30, 2006

    $ 230,000  

Provision charged to income

      2,720,000  

Usage

      (2,341,000 )
        

Balance at June 30, 2007

    $ 609,000  
        

The changes in the carrying amount of product warranty reserves for the two week period between the Company’s merger date with Keurig, Inc. and July 1, 2006 is as follows:

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