KEURIG GREEN MOUNTAIN, INC.

Delisted

CIK 909954fmd_1QESV9ZRWA0SFE03CE0ZF566SYManufacturing · Miscellaneous Food Preparations & Kindred ProductsTemplate: Standard

Coverage: Sep 30, 2007 to Dec 26, 2015, 28 periods

Income Statement · Annual · Millions · USD
Line item	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015
Total revenues	493	786	1,357	2,651	3,859	4,358	4,708	4,520
Cost of revenue	318	541	931	1,746	2,590	2,739	2,892	2,913
Gross profit	174	245	426	905	1,269	1,619	1,816	1,608
Research and development	–	6	13	18	42	58	77	85
Selling, general and administrative	129	169	287	536	701	854	869	827
Operating income	41	93	139	369	569	765	947	765
Interest expense	6	5	5	58	23	18	12	2
Other non-operating income (expense)	–	–	0	1	2	1	0	1
Income before taxes	35	88	133	303	576	741	924	751
Income tax expense	14	34	54	102	213	257	327	252
Net income from continuing operations	22	54	80	201	364	484	597	499
Net income	22	54	80	201	364	484	597	499
Net income to common shareholders	–	–	80	200	363	483	597	498