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Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended 9 Months Ended
Jun. 25, 2011
Jun. 26, 2010
Jun. 25, 2011
Consolidated Statements of Operations      
Net sales $ 717,210 $ 316,583 $ 1,939,016
Cost of sales 453,130 207,698 1,288,481
Gross profit 264,080 108,885 650,535
Selling and operating expenses 95,512 45,687 253,546
General and administrative expenses 49,258 25,267 134,788
Operating income 119,310 37,931 262,201
Other income (expense), net (233) 27 933
Gain (loss) on financial instruments, net 482   (11,819)
Gain (loss) on foreign currency, net (981)   4,643
Interest expense (29,830) (1,495) (52,560)
Income before income taxes 88,748 36,463 203,398
Income tax expense (31,778) (18,063) (78,171)
Net Income 56,970 18,400 125,227
Net income attributable to noncontrolling interests 622   1,095
Net income attributable to GMCR $ 56,348 $ 18,400 $ 124,132
Basic income per share:      
Basic weighted average shares outstanding 147,663,350 131,677,459 143,606,691
Net income per common share - basic $ 0.38 $ 0.14 $ 0.86
Diluted income per share:      
Diluted weighted average shares outstanding 153,344,389 137,898,253 149,357,480
Net income per common share - diluted $ 0.37 $ 0.13 $ 0.83