SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
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 |
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
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY
ACT OF 2002
In connection with the Annual Report of Keurig Green Mountain, Inc. (the "Company") on Form 10-K for the period ending September 27, 2014 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), each of the undersigned officers of the Company certifies, pursuant to 18 U.S.C. 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of such officer's knowledge:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: November 19, 2014 | ||
/s/ BRIAN P. KELLEY Brian P. Kelley President and Chief Executive Officer |
||
Date: November 19, 2014 |
||
/s/ FRANCES G. RATHKE Frances G. Rathke Chief Financial Officer and Treasurer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/19/14 | 4, 8-K | ||
For Period end: | 9/27/14 | |||
List all Filings |