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Keurig Green Mountain, Inc. – ‘10-K’ for 9/27/14 – ‘EX-101.CAL’

On:  Wednesday, 11/19/14, at 4:16pm ET   ·   For:  9/27/14   ·   Accession #:  1047469-14-9384   ·   File #:  1-12340

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/19/14  Keurig Green Mountain, Inc.       10-K        9/27/14  119:19M                                    Toppan Merrill-FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.44M 
 2: EX-10.53    Material Contract                                   HTML     33K 
 3: EX-10.56    Material Contract                                   HTML     94K 
 4: EX-21       Subsidiaries List                                   HTML     29K 
 5: EX-23       Consent of Experts or Counsel                       HTML     30K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
81: R1          Document and Entity Information                     HTML     57K 
61: R2          Consolidated Balance Sheets                         HTML    159K 
76: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
85: R4          Consolidated Statements of Operations               HTML     95K 
108: R5          Consolidated Statements of Comprehensive Income     HTML     84K  
64: R6          Consolidated Statement of Changes in Stockholders'  HTML    110K 
                Equity                                                           
75: R7          Consolidated Statements of Cash Flows               HTML    179K 
55: R8          Nature of Business and Organization                 HTML     35K 
44: R9          Significant Accounting Policies                     HTML     99K 
110: R10         Divestitures                                        HTML     49K  
87: R11         Segment Reporting                                   HTML    146K 
86: R12         Inventories                                         HTML     60K 
93: R13         Fixed Assets                                        HTML     77K 
94: R14         Goodwill and Intangible Assets                      HTML    118K 
91: R15         Noncontrolling Interests                            HTML     80K 
95: R16         Product Warranties                                  HTML     48K 
77: R17         Long-Term Debt                                      HTML     94K 
82: R18         Derivative Financial Instruments                    HTML    275K 
89: R19         Fair Value Measurements                             HTML     98K 
118: R20         Income Taxes                                        HTML    212K  
103: R21         Stockholders' Equity                                HTML     91K  
70: R22         Employee Compensation Plans                         HTML    172K 
88: R23         Employee Retirement Plans                           HTML     36K 
73: R24         Deferred Compensation Plans                         HTML     35K 
34: R25         Accrued Expenses                                    HTML     50K 
104: R26         Commitments and Contingencies                       HTML    126K  
114: R27         Related Party Transactions                          HTML     33K  
49: R28         Earnings Per Share                                  HTML     68K 
48: R29         Unaudited Quarterly Financial Data                  HTML    112K 
53: R30         Schedule II-Valuation and Qualifying Accounts       HTML     89K 
54: R31         Significant Accounting Policies (Policies)          HTML    189K 
56: R32         Divestitures (Tables)                               HTML     45K 
23: R33         Segment Reporting (Tables)                          HTML    145K 
101: R34         Inventories (Tables)                                HTML     61K  
68: R35         Fixed Assets (Tables)                               HTML     75K 
71: R36         Goodwill and Intangible Assets (Tables)             HTML    118K 
39: R37         Noncontrolling Interests (Tables)                   HTML     76K 
117: R38         Product Warranties (Tables)                         HTML     46K  
15: R39         Long-Term Debt (Tables)                             HTML     95K 
58: R40         Derivative Financial Instruments (Tables)           HTML    278K 
107: R41         Fair Value Measurements (Tables)                    HTML     87K  
36: R42         Income Taxes (Tables)                               HTML    289K 
47: R43         Stockholders' Equity (Tables)                       HTML     75K 
52: R44         Employee Compensation Plans (Tables)                HTML    178K 
62: R45         Accrued Expenses (Tables)                           HTML     50K 
22: R46         Commitments and Contingencies (Tables)              HTML     83K 
43: R47         Earnings Per Share (Tables)                         HTML     67K 
17: R48         Unaudited Quarterly Financial Data (Tables)         HTML    111K 
106: R49         Nature of Business and Organization (Details)       HTML     39K  
35: R50         Significant Accounting Policies (Details)           HTML     49K 
102: R51         Significant Accounting Policies (Details 2)         HTML     58K  
40: R52         Divestitures (Details)                              HTML     56K 
59: R53         Segment Reporting (Details)                         HTML     57K 
16: R54         Segment Reporting (Details 2)                       HTML     62K 
20: R55         Inventories (Details)                               HTML     48K 
51: R56         Inventories (Details 2)                             HTML     45K 
27: R57         Fixed Assets (Details)                              HTML     71K 
111: R58         Goodwill and Intangible Assets (Details)            HTML     37K  
66: R59         Goodwill and Intangible Assets (Details 2)          HTML     43K 
92: R60         Goodwill and Intangible Assets (Details 3)          HTML     56K 
42: R61         Goodwill and Intangible Assets (Details 4)          HTML     42K 
45: R62         Noncontrolling Interests (Details)                  HTML     62K 
99: R63         Product Warranties (Details)                        HTML     43K 
96: R64         Long-Term Debt (Details)                            HTML     39K 
69: R65         Long-Term Debt (Details 2)                          HTML     54K 
98: R66         Long-Term Debt (Details 3)                          HTML     44K 
41: R67         Long-Term Debt (Details 4)                          HTML     46K 
74: R68         Derivative Financial Instruments (Details)          HTML     39K 
113: R69         Derivative Financial Instruments (Details 2)        HTML     51K  
19: R70         Derivative Financial Instruments (Details 3)        HTML     44K 
33: R71         Derivative Financial Instruments (Details 4)        HTML     44K 
60: R72         Derivative Financial Instruments (Details 5)        HTML     54K 
25: R73         Derivative Financial Instruments (Details 6)        HTML     62K 
116: R74         Fair Value Measurements (Details)                   HTML     45K  
37: R75         Income Taxes (Details)                              HTML     78K 
28: R76         Income Taxes (Details 2)                            HTML     76K 
32: R77         Income Taxes (Details 3)                            HTML     63K 
21: R78         Income Taxes (Details 4)                            HTML     34K 
24: R79         Income Taxes (Details 5)                            HTML     30K 
83: R80         Income Taxes (Details 6)                            HTML     64K 
30: R81         Stockholders' Equity (Details)                      HTML     54K 
112: R82         Stockholders' Equity (Details 2)                    HTML     58K  
57: R83         Stockholders' Equity (Details 3)                    HTML     46K 
90: R84         Employee Compensation Plans (Details)               HTML     62K 
97: R85         Employee Compensation Plans (Details 2)             HTML     81K 
29: R86         Employee Compensation Plans (Details 3)             HTML     45K 
31: R87         Employee Compensation Plans (Details 4)             HTML     31K 
109: R88         Employee Compensation Plans (Details 5)             HTML     90K  
26: R89         Employee Compensation Plans (Details 6)             HTML     43K 
84: R90         Employee Retirement Plans (Details)                 HTML     41K 
79: R91         Employee Retirement Plans (Details 2)               HTML     39K 
100: R92         Deferred Compensation Plan (Details)                HTML     37K  
78: R93         Accrued Expenses (Details)                          HTML     49K 
65: R94         Commitments and Contingencies (Details)             HTML     36K 
105: R95         Commitments and Contingencies (Details 2)           HTML    116K  
63: R96         Commitments and Contingencies (Details 3)           HTML     46K 
38: R97         Related Party Transactions (Details)                HTML     33K 
72: R98         Earnings Per Share (Details)                        HTML     58K 
67: R99         Earnings Per Share (Details 2)                      HTML     32K 
50: R100        Unaudited Quarterly Financial Data (Details)        HTML     55K 
119: R101        Schedule II-Valuation and Qualifying Accounts       HTML     47K  
                (Details)                                                        
115: XML         IDEA XML File -- Filing Summary                      XML    179K  
18: EXCEL       IDEA Workbook of Financial Reports                  XLSX    313K 
46: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.70M 
 9: EX-101.INS  XBRL Instance -- gmcr-20140927                       XML   4.47M 
11: EX-101.CAL  XBRL Calculations -- gmcr-20140927_cal               XML    321K 
12: EX-101.DEF  XBRL Definitions -- gmcr-20140927_def                XML    889K 
13: EX-101.LAB  XBRL Labels -- gmcr-20140927_lab                     XML   2.15M 
14: EX-101.PRE  XBRL Presentations -- gmcr-20140927_pre              XML   1.61M 
10: EX-101.SCH  XBRL Schema -- gmcr-20140927                         XSD    248K 
80: ZIP         XBRL Zipped Folder -- 0001047469-14-009384-xbrl      Zip    297K

‘EX-101.CAL’   —   XBRL Calculations — gmcr-20140927_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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