Keurig Green Mountain Inc financials

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In Millions of USD (except for per share items) 13 weeks ending 2015-12-26 13 weeks ending 2015-09-26 13 weeks ending 2015-06-27 13 weeks ending 2015-03-28 13 weeks ending 2014-12-27
Revenue 1,258.42 1,036.96 969.52 1,127.18 1,386.36
Other Revenue, Total - - - - -
Total Revenue 1,258.42 1,036.96 969.52 1,127.18 1,386.36
Cost of Revenue, Total 898.42 701.63 620.26 668.38 922.24
Gross Profit 360.00 335.33 349.26 458.81 464.12
Selling/General/Admin. Expenses, Total 189.34 166.63 176.85 204.31 238.91
Research & Development - - - - -
Depreciation/Amortization 9.07 9.29 9.44 9.88 6.91
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.77 15.25 1.61 0.64 2.38
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,097.61 892.80 808.17 883.21 1,170.43
Operating Income 160.81 144.16 161.36 243.98 215.93
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net -0.22 -1.22 2.00 0.17 0.18
Income Before Tax 158.93 139.79 162.86 238.63 209.29
Income After Tax 104.50 94.66 113.71 155.58 134.68
Minority Interest 0.00 -0.07 -0.09 -0.10 -0.10
Equity In Affiliates - - - - -
Net Income Before Extra. Items 104.50 94.60 113.62 155.48 134.58
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 104.50 94.60 113.62 155.48 134.58
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 104.50 94.60 113.62 155.48 134.58
Income Available to Common Incl. Extra Items 104.50 94.60 113.62 155.48 134.58
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 - - -
Diluted Weighted Average Shares 150.96 155.27 155.60 160.63 164.08
Diluted EPS Excluding Extraordinary Items 0.69 0.61 0.73 0.97 0.82
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.33 0.29 0.29 0.29 0.29
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 0.70 0.68 0.74 0.97 0.83