Keurig Green Mountain Inc financials

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In Millions of USD (except for per share items) 13 weeks ending 2015-06-27 13 weeks ending 2015-03-28 13 weeks ending 2014-12-27 13 weeks ending 2014-09-27 13 weeks ending 2014-06-28
Revenue 969.52 1,127.18 1,386.36 1,195.57 1,022.37
Other Revenue, Total - - - - -
Total Revenue 969.52 1,127.18 1,386.36 1,195.57 1,022.37
Cost of Revenue, Total 620.26 668.38 922.24 745.78 577.78
Gross Profit 349.26 458.81 464.12 449.79 444.59
Selling/General/Admin. Expenses, Total 176.85 204.31 238.91 213.25 205.21
Research & Development - - - - -
Depreciation/Amortization 9.44 9.88 6.91 7.08 7.27
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 1.61 0.64 2.38 0.68 0.76
Other Operating Expenses, Total - - - - -
Total Operating Expense 808.17 883.21 1,170.43 966.78 791.02
Operating Income 161.36 243.98 215.93 228.78 231.35
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - 8.31 -
Other, Net 2.00 0.17 0.18 -1.67 0.25
Income Before Tax 162.86 238.63 209.29 217.84 235.16
Income After Tax 113.71 155.58 134.68 141.25 155.38
Minority Interest -0.09 -0.10 -0.10 -0.19 -0.23
Equity In Affiliates - - - - -
Net Income Before Extra. Items 113.62 155.48 134.58 141.06 155.15
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 113.62 155.48 134.58 141.06 155.15
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 113.62 155.48 134.58 141.06 155.15
Income Available to Common Incl. Extra Items 113.62 155.48 134.58 141.06 155.15
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - 0.00 -
Diluted Weighted Average Shares 155.60 160.63 164.08 161.21 164.69
Diluted EPS Excluding Extraordinary Items 0.73 0.97 0.82 0.87 0.94
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.29 0.29 0.29 0.25 0.25
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.74 0.97 0.83 0.84 0.95