Keurig Green Mountain Inc financials

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In Millions of USD (except for per share items) 13 weeks ending 2013-12-28 13 weeks ending 2013-09-28 13 weeks ending 2013-06-29 13 weeks ending 2013-03-30 13 weeks ending 2012-12-29
Revenue 1,386.67 1,047.18 967.07 1,004.79 1,339.06
Other Revenue, Total - - - - -
Total Revenue 1,386.67 1,047.18 967.07 1,004.79 1,339.06
Cost of Revenue, Total 922.62 669.72 559.45 589.65 919.90
Gross Profit 464.05 377.46 407.62 415.15 419.16
Selling/General/Admin. Expenses, Total 237.19 196.91 214.27 194.54 236.28
Research & Development - - - - -
Depreciation/Amortization - - - 7.83 -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.24 3.21 - 0.67 0.44
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,160.04 869.84 773.73 792.69 1,156.62
Operating Income 226.63 177.34 193.34 212.10 182.44
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets 4.56 -3.48 4.42 3.47 1.10
Other, Net 0.43 0.31 0.24 0.23 0.19
Income Before Tax 218.45 176.00 183.67 205.87 175.32
Income After Tax 138.47 127.14 116.45 132.57 107.94
Minority Interest -0.25 -0.18 -0.17 -0.15 -0.36
Equity In Affiliates - - - - -
Net Income Before Extra. Items 138.23 126.96 116.27 132.42 107.58
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 138.23 126.96 116.27 132.42 107.58
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 138.23 126.96 116.27 132.42 107.58
Income Available to Common Incl. Extra Items 138.23 126.96 116.27 132.42 107.58
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 0.00 - 0.00
Diluted Weighted Average Shares 151.58 153.26 152.87 152.31 152.71
Diluted EPS Excluding Extraordinary Items 0.91 0.83 0.76 0.87 0.70
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.00
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 0.89 0.86 0.74 0.86 0.70