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Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 23, 2012
Jun. 25, 2011
Jun. 23, 2012
Jun. 25, 2011
Net sales $ 869,194 $ 717,210 $ 2,912,462 $ 1,939,016
Cost of sales 565,883 453,130 1,959,509 1,288,481
Gross profit 303,311 264,080 952,953 650,535
Selling and operating expenses 117,982 95,512 370,445 253,546
General and administrative expenses 55,601 49,258 157,349 134,788
Operating income 129,728 119,310 425,159 262,201
Other income (expense), net 229 (233) 1,589 933
Gain (Loss) on financial instruments, net 3,032 482 (214) (11,819)
Gain (Loss) on foreign currency, net (5,068) (981) 1,231 4,643
Gain on sale of subsidiary     26,311  
Interest expense (6,157) (29,830) (18,662) (52,560)
Income before income taxes 121,764 88,748 435,414 203,398
Income tax expense (48,244) (31,778) (163,949) (78,171)
Net Income 73,520 56,970 271,465 125,227
Net income attributable to noncontrolling interests 224 622 724 1,095
Net income attributable to GMCR $ 73,296 $ 56,348 $ 270,741 $ 124,132
Basic income per share:        
Basic weighted average shares outstanding (in shares) 155,459,690 147,663,350 155,071,117 143,606,691
Net income per common share - basic (in dollars per share) $ 0.47 $ 0.38 $ 1.75 $ 0.86
Diluted income per share:        
Diluted weighted average shares outstanding (in shares) 159,299,578 153,344,389 159,364,440 149,357,480
Net income per common share - diluted (in dollars per share) $ 0.46 $ 0.37 $ 1.70 $ 0.83