Keurig Green Mountain Inc (GMCR)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2015 | 09-2014 | 09-2013 | 09-2012 | 09-2011 | |
| Sales | 4,520,031 | 4,707,680 | 4,358,100 | 3,859,198 | 2,650,899 |
| Cost of Goods | 2,912,507 | 2,891,820 | 2,738,714 | 2,589,799 | 1,746,274 |
| Gross Profit | 1,607,524 | 1,815,860 | 1,619,386 | 1,269,399 | 904,625 |
| Operating Expenses | 842,607 | 869,439 | 854,873 | 701,302 | 535,986 |
| Operating Income | 765,424 | 947,241 | 765,227 | 568,896 | 368,913 |
| Interest Expense | 1,882 | 11,691 | 18,177 | 22,983 | 57,657 |
| Other Income | -12,966 | -11,177 | -6,176 | 30,228 | -8,509 |
| Pre-tax Income | 750,576 | 924,373 | 740,874 | 576,141 | 302,747 |
| Income Tax | 251,948 | 326,959 | 256,771 | 212,641 | 101,699 |
| Net Income Continuous | 498,628 | 597,414 | 484,103 | 363,500 | 201,048 |
| Minority Interests | 353 | 896 | 871 | 872 | 1,547 |
| Net Income | $498,275 | $596,518 | $483,232 | $362,628 | $199,501 |
| EPS Basic Total Ops | 3.17 | 3.80 | 3.23 | 2.34 | 1.36 |
| EPS Basic Continuous Ops | 3.17 | 3.80 | 3.24 | 2.35 | 1.38 |
| EPS Diluted Total Ops | 3.14 | 3.74 | 3.16 | 2.28 | 1.31 |
| EPS Diluted Continuous Ops | 3.14 | 3.74 | 3.17 | 2.29 | 1.32 |
| EPS Diluted Before Non-Recurring Items | 3.56 | 3.93 | 3.39 | 2.40 | 1.64 |
| EBITDA(a) | $1,035,693 | $1,210,531 | $1,001,545 | $756,593 | $488,707 |