Keurig Green Mountain Inc financials

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In Millions of USD (except for per share items) 13 weeks ending 2014-12-27 13 weeks ending 2014-09-27 13 weeks ending 2014-06-28 13 weeks ending 2014-03-29 13 weeks ending 2013-12-28
Revenue 1,386.36 1,195.57 1,022.37 1,103.07 1,386.67
Other Revenue, Total - - - - -
Total Revenue 1,386.36 1,195.57 1,022.37 1,103.07 1,386.67
Cost of Revenue, Total 922.24 745.78 577.78 645.64 922.62
Gross Profit 464.12 449.79 444.59 457.43 464.05
Selling/General/Admin. Expenses, Total 238.91 213.25 205.21 189.26 237.19
Research & Development - - - - -
Depreciation/Amortization 6.91 7.08 7.27 7.33 -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 2.38 0.68 0.76 0.35 0.24
Other Operating Expenses, Total - - - - -
Total Operating Expense 1,170.43 966.78 791.02 842.59 1,160.04
Operating Income 215.93 228.78 231.35 260.49 226.63
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - 0.00 -2.84 2.90 4.56
Other, Net 0.18 -1.67 0.25 1.25 0.43
Income Before Tax 209.29 217.84 235.16 252.92 218.45
Income After Tax 134.68 141.25 155.38 162.31 138.47
Minority Interest -0.10 -0.19 -0.23 -0.23 -0.25
Equity In Affiliates - - - - -
Net Income Before Extra. Items 134.58 141.06 155.15 162.08 138.23
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 134.58 141.06 155.15 162.08 138.23
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 134.58 141.06 155.15 162.08 138.23
Income Available to Common Incl. Extra Items 134.58 141.06 155.15 162.08 138.23
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 164.08 164.51 164.69 157.46 151.58
Diluted EPS Excluding Extraordinary Items 0.82 0.86 0.94 1.03 0.91
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.25 0.25 0.25 0.25 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 0.83 0.86 0.96 1.02 0.89