Green Mountain Coffee Roasters, Inc.Waterbury, VT, United States (NASDAQ (GS): GMCR)

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Green Mountain Coffee Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Sep 07 Sep 06 Sep 05
Revenue 341.6 225.3 161.5
Cost of Goods Sold 210.5 143.3 104.6
Gross Profit 131.1 82.0 57.0
Gross Profit Margin 38.4% 36.4% 35.3%
SG&A Expense 88.3 54.6 35.0
Depreciation & Amortization 15.1 9.3 6.1
Operating Income 27.7 18.1 15.9
Operating Margin 8.1% 8.0% 9.8%
Nonoperating Income 0.1 0.2 0.2
Nonoperating Expenses 6.2 2.3 0.5
Income Before Taxes 21.6 16.1 15.6
Income Taxes 8.7 6.7 6.1
Net Income After Taxes 12.9 9.4 9.4

Continuing Operations 12.8 8.4 9.0
Discontinued Operations -- -- --
Total Operations 12.8 8.4 9.0
Total Net Income 12.8 8.4 9.0
Net Profit Margin 3.8% 3.7% 5.5%

Diluted EPS from Total Net Income ($) 0.52 0.36 0.39
Dividends per Share -- -- --
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