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Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

KEURIG GREEN MOUNTAIN, INC. (GMCR)

Segments Business | Geographic | Customer

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-26-15Sep-27-14Sep-28-13Sep-29-12Sep-24-11Sep-25-10Sep-26-09Sep-27-08
   10-K10-K10-K10-K10-K/A10-K10-K10-K
Revenues  
Domestic  3,979.74,083.33,725.0 2,189.3   
Pods  3,645.13,604.53,187.4     
Brewers and Accessories  632.6822.3827.6759.8524.7330.8  
Other Products and Royalties  242.3280.9343.2390.5422.2191.6  
SCBU       826.4383.9474.8
Keurig         245.6
Eliminations      -135.2-455.6-162.9-73.2
KBU       865.9402.3 
   
EBITDA  
Domestic  1,046.91,202.5988.5 468.1   
SCBU       22.770.016.5
Eliminations      -25.2-14.6-3.1 
KBU       7.747.2 
   
EBIT  
Domestic  847.41,016.6826.1 399.6   
SCBU        53.5 
Eliminations      -25.2-14.6-3.1 
KBU        40.4 
   
Mix  
Domestic  88.0%86.7%85.5% 82.6%   
Pods  80.6%76.6%73.1%     
Brewers and Accessories  14.0%17.5%19.0%19.7%19.8%24.4%  
Other Products and Royalties  5.4%6.0%7.9%10.1%15.9%14.1%  
SCBU       60.9%48.8%96.4%
Keurig         49.9%
Eliminations      -5.1%-33.6%-20.7%-14.9%
KBU       63.8%51.2% 
   
Growth  
Domestic  -2.5%9.6%      
Pods  1.1%13.1%      
Brewers and Accessories  -23.1%-0.6%8.9%44.8%58.6%   
Other Products and Royalties  -13.7%-18.2%-12.1%-7.5%120.4%   
SCBU       115.3%-19.1%96.2%
Keurig         82.3%
Eliminations      -70.3%179.7%122.7%108.6%
KBU       115.2%  

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