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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 |
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
CERTIFICATION PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14 and 15d-14
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Frances G. Rathke, Chief Financial Officer and Treasurer, certify that:
1. I have reviewed this annual report on Form 10-K of Keurig Green Mountain, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d. Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
5. The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
Date: November 19, 2014
| /s/ FRANCES G. RATHKE Frances G. Rathke Chief Financial Officer and Treasurer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 11/19/14 | 4, 8-K | ||
| For Period end: | 9/27/14 | |||
| List all Filings | ||||