Unaudited Quarterly Financial Data

12 Months Ended

Sep. 29, 2012

Unaudited Quarterly Financial Data

Unaudited Quarterly Financial Data

22.Unaudited Quarterly Financial Data

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(1)		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

(1)As retrospectively adjusted upon finalization of the Van Houtte valuation and purchase price allocation.

The following table presents the quarterly information for fiscal 2010 (dollars in thousands, except per share data).  Each fiscal quarter comprises 13 weeks.

Fiscal 2010	December 26, 2009(1)		March 27, 2010(1)		June 26, 2010		September 25, 2010
Net sales	$	345,152	$	321,953	$	316,583	$	373,087
Gross profit	$	95,577	$	107,850	$	108,885	$	113,446
Net income attributable to GMCR	$	10,060	$	24,055	$	18,400	$	26,991
Earnings per share:
Basic	$	0.08	$	0.18	$	0.14	$	0.20
Diluted	$	0.07	$	0.17	$	0.13	$	0.20

(1)Restated to reflect a 3-for-1 stock split effective May 17, 2010.