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Keurig Green Mountain Inc (GMCR)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)

	09-2014	06-2014	03-2014	12-2013	09-2013
Sales	1,195,567	1,022,371	1,103,072	1,386,670	1,047,177
Cost of Goods	745,778	577,779	645,640	922,623	669,718
Gross Profit	449,789	444,592	457,432	464,047	377,459
Operating Expenses	221,785	214,024	197,586	238,044	200,839
Operating Income	228,782	231,347	260,486	226,626	177,338
Interest Expense	3,635	2,441	2,995	2,620	4,696
Other Income	-7,307	6,259	-4,569	-5,560	3,363
Pre-tax Income	217,840	235,165	252,922	218,446	176,005
Income Tax	76,590	79,789	90,609	79,971	48,864
Net Income Continuous	141,250	155,376	162,313	138,475	127,141
Minority Interests	194	225	229	248	185
Net Income	$141,056	$155,151	$162,084	$138,227	$126,956
EPS Basic Total Ops	0.87	0.95	1.05	0.93	0.84
EPS Basic Continuous Ops	0.87	0.96	1.05	0.93	0.84
EPS Diluted Total Ops	0.86	0.94	1.03	0.91	0.83
EPS Diluted Continuous Ops	0.86	0.94	1.03	0.91	0.83
EPS Diluted Before Non-Recurring Items	0.90	0.99	1.08	N/A	N/A
EBITDA(a)	$296,017	$298,412	$328,915	$287,187	$237,150