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KEURIG GREEN MOUNTAIN, INC. (GMCR)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-26-15 | Sep-27-14 | Sep-28-13 | Sep-29-12 | Sep-24-11 | Sep-25-10 | Sep-26-09 | Sep-27-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 64.4% | 61.4% | 62.8% | 67.1% | 65.9% | 68.6% | 68.8% | 64.7% |
| Gross profit | 35.6% | 38.6% | 37.2% | 32.9% | 34.1% | 31.4% | 31.2% | 35.3% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 11.9% | 11.9% | 12.9% | 12.5% | 13.2% | 13.7% | 15.4% | 18.5% |
| General and administrative | 6.4% | 6.5% | 6.7% | 5.7% | 7.1% | 7.4% | 6.1% | 7.8% |
| EBITDA | 23.5% | 25.6% | 22.8% | 20.1% | 18.2% | 13.5% | 17.0% | 12.8% |
| Depreciation | 4.8% | 4.6% | 4.2% | 3.5% | 2.7% | 2.2% | 2.3% | 2.7% |
| EBITA | 18.7% | 21.0% | 18.6% | 16.6% | 15.5% | 11.3% | 14.7% | 10.0% |
| Amortization of intangibles | 1.1% | 0.9% | 1.0% | 1.2% | 1.6% | 1.1% | 0.7% | 1.0% |
| EBIT | 17.6% | 20.1% | 17.6% | 15.4% | 13.9% | 10.2% | 14.0% | 9.1% |
| Pre-tax income | 16.6% | 19.6% | 17.0% | 14.9% | 11.4% | 9.8% | 11.2% | 7.2% |
| Income taxes | 5.6% | 6.9% | 5.9% | 5.5% | 3.8% | 4.0% | 4.3% | 2.8% |
| Net income | 11.0% | 12.7% | 11.1% | 9.4% | 7.5% | 5.9% | 6.9% | 4.4% |
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