Green Mountain Coffee Roasters Income Statement

Quarterly: December 2011 - September 2009 Previous Quarters
Annual

Income	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Revenue	1.16B	711.88M	717.21M	647.66M	574.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	821.61M	457.79M	453.13M	404.80M	430.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	336.60M	254.09M	264.08M	242.85M	143.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	190.77M	147.38M	144.77M	123.24M	120.32M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	1.01B	605.17M	597.90M	528.05M	550.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	145.84M	106.71M	119.31M	119.61M	23.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	22.09M	-7.36M	-30.56M	-17.51M	-10.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	167.93M	99.35M	88.75M	102.10M	12.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	63.25M	23.53M	31.78M	36.30M	10.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	104.68M	75.82M	56.97M	65.81M	2.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	104.68M	75.82M	56.97M	65.81M	2.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	104.41M	75.37M	56.35M	65.37M	2.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09
Average Shares to compute diluted EPS	159.37	152.14	153.34	147.56	147.04	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	154.70	146.22	147.66	141.78	141.37	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.67	0.50	0.38	0.46	0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.66	0.48	0.37	0.44	0.02	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro