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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 27, 2015
Jun. 28, 2014
Jun. 27, 2015
Jun. 28, 2014
Consolidated Statements of Operations        
Net sales $ 969,525 $ 1,022,371 $ 3,483,067 $ 3,512,113
Cost of sales 620,265 577,779 2,210,877 2,146,042
Gross profit 349,260 444,592 1,272,190 1,366,071
Selling and operating expenses 115,040 127,855 427,902 421,075
General and administrative expenses 72,861 85,390 223,025 226,537
Operating income 161,359 231,347 621,263 718,459
Other income, net 1,997 253 2,347 1,935
(Loss) gain on financial instruments, net (1,814) (2,843) 5,110 4,618
Gain (loss) on foreign currency, net 1,706 8,849 (16,178) (10,423)
Interest expense (386) (2,441) (1,754) (8,056)
Income before income taxes 162,862 235,165 610,788 706,533
Income tax expense (49,156) (79,789) (206,822) (250,369)
Net income 113,706 155,376 403,966 456,164
Net income attributable to noncontrolling interests 85 225 287 702
Net income attributable to Keurig $ 113,621 $ 155,151 $ 403,679 $ 455,462
Net income attributable to Keurig per common share:        
Basic (in dollars per share) $ 0.74 $ 0.95 $ 2.55 $ 2.93
Diluted (in dollars per share) 0.73 0.94 2.52 2.88
Cash dividends declared on common share (in dollars per share) $ 0.2875 $ 0.25 $ 0.8625 $ 0.75
Weighted-average common shares outstanding:        
Basic (in shares) 154,052,575 162,695,801 158,402,095 155,267,136
Diluted (in shares) 155,597,520 164,693,146 160,106,729 157,922,095