Unaudited Quarterly Financial Data

12 Months Ended

Sep. 28, 2013

Unaudited Quarterly Financial Data

Unaudited Quarterly Financial Data

22. Unaudited Quarterly Financial Data

        The following table presents the quarterly information for fiscal 2013 (dollars in thousands, except per share data). Each fiscal quarter comprises 13 weeks.

Fiscal 2013	December 29, 2012		March 30, 2013		June 29, 2013		September 28, 2013
Net sales	$	1,339,059	$	1,004,792	$	967,072	$	1,047,177
Gross profit	$	419,163	$	415,146	$	407,618	$	377,459
Net income attributable to GMCR	$	107,583	$	132,421	$	116,272	$	126,956
Earnings per share:
Basic	$	0.72	$	0.89	$	0.78	$	0.84
Diluted	$	0.70	$	0.87	$	0.76	$	0.83

        The following table presents the quarterly information for fiscal 2012 (dollars in thousands, except per share data). Each fiscal quarter comprises 13 weeks, except the fiscal quarter ended September 29, 2012 which is comprised of 14 weeks.

Fiscal 2012	December 24, 2011		March 24, 2012		June 23, 2012		September 29, 2012
Net sales	$	1,158,216	$	885,052	$	869,194	$	946,736
Gross profit	$	336,604	$	313,038	$	303,311	$	316,446
Net income attributable to GMCR	$	104,414	$	93,031	$	73,296	$	91,887
Earnings per share:
Basic	$	0.67	$	0.60	$	0.47	$	0.59
Diluted	$	0.66	$	0.58	$	0.46	$	0.58

        The following table presents the quarterly information for fiscal 2011 (dollars in thousands, except per share data). Each fiscal quarter comprises 13 weeks.

Fiscal 2011	December 25, 2010		March 26, 2011		June 25, 2011		September 24, 2011
Net sales	$	574,148	$	647,658	$	717,210	$	711,883
Gross profit	$	143,600	$	242,855	$	264,080	$	254,090
Net income attributable to GMCR	$	2,412	$	65,372	$	56,348	$	75,369
Earnings per share:
Basic	$	0.02	$	0.46	$	0.38	$	0.49
Diluted	$	0.02	$	0.44	$	0.37	$	0.47