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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/20/13 Keurig Green Mountain, Inc. 10-K 9/28/13 118:14M Toppan Merrill-FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.24M
2: EX-10.46 Material Contract HTML 146K
3: EX-10.47 Material Contract HTML 48K
4: EX-21 Subsidiaries List HTML 31K
5: EX-23 Consent of Experts or Counsel HTML 29K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
113: R1 Document and Entity Information HTML 57K
74: R2 Consolidated Balance Sheets HTML 151K
70: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
24: R4 Consolidated Statements of Operations HTML 92K
72: R5 Consolidated Statements of Comprehensive Income HTML 84K
53: R6 Consolidated Statements of Changes in Redeemable HTML 111K
Noncontrolling Interests and Stockholders' Equity
96: R7 Consolidated Statements of Cash Flows HTML 182K
54: R8 Nature of Business and Organization HTML 34K
57: R9 Significant Accounting Policies HTML 85K
25: R10 Acquisitions and Divestitures HTML 65K
55: R11 Segment Reporting HTML 97K
95: R12 Inventories HTML 41K
87: R13 Fixed Assets HTML 45K
71: R14 Goodwill and Intangible Assets HTML 64K
109: R15 Noncontrolling Interests HTML 47K
92: R16 Product Warranties HTML 38K
21: R17 Long-Term Debt HTML 59K
29: R18 Derivative Financial Instruments HTML 105K
108: R19 Fair Value Measurements HTML 58K
112: R20 Income Taxes HTML 100K
115: R21 Stockholders' Equity HTML 56K
111: R22 Employee Compensation Plans HTML 98K
79: R23 Employee Retirement Plans HTML 33K
26: R24 Deferred Compensation Plan HTML 35K
52: R25 Accrued Expenses HTML 38K
36: R26 Commitments and Contingencies HTML 79K
35: R27 Related Party Transactions HTML 33K
59: R28 Earnings Per Share HTML 43K
78: R29 Unaudited Quarterly Financial Data HTML 62K
90: R30 Subsequent Event HTML 31K
43: R31 Schedule II-Valuation and Qualifying Accounts HTML 56K
60: R32 Significant Accounting Policies (Policies) HTML 172K
101: R33 Acquisitions and Divestitures (Tables) HTML 64K
40: R34 Segment Reporting (Tables) HTML 98K
85: R35 Inventories (Tables) HTML 44K
86: R36 Fixed Assets (Tables) HTML 44K
62: R37 Goodwill and Intangible Assets (Tables) HTML 67K
34: R38 Noncontrolling Interests (Tables) HTML 47K
84: R39 Product Warranties (Tables) HTML 37K
41: R40 Long-Term Debt (Tables) HTML 63K
58: R41 Derivative Financial Instruments (Tables) HTML 108K
91: R42 Fair Value Measurements (Tables) HTML 50K
47: R43 Income Taxes (Tables) HTML 107K
80: R44 Stockholders' Equity (Tables) HTML 47K
69: R45 Employee Compensation Plans (Tables) HTML 101K
39: R46 Accrued Expenses (Tables) HTML 38K
99: R47 Commitments and Contingencies (Tables) HTML 45K
31: R48 Earnings Per Share (Tables) HTML 42K
42: R49 Unaudited Quarterly Financial Data (Tables) HTML 63K
68: R50 Nature of Business and Organization (Details) HTML 34K
75: R51 Significant Accounting Policies (Details) HTML 49K
98: R52 Significant Accounting Policies (Details 2) HTML 48K
22: R53 Acquisitions and Divestitures (Details) HTML 60K
82: R54 Acquisitions and Divestitures (Details 2) HTML 130K
65: R55 Segment Reporting (Details) HTML 65K
28: R56 Segment Reporting (Details 2) HTML 64K
33: R57 Inventories (Details) HTML 48K
73: R58 Inventories (Details 2) HTML 42K
106: R59 Fixed Assets (Details) HTML 76K
117: R60 Goodwill and Intangible Assets (Details) HTML 38K
116: R61 Goodwill and Intangible Assets (Details 2) HTML 44K
88: R62 Goodwill and Intangible Assets (Details 3) HTML 56K
46: R63 Goodwill and Intangible Assets (Details 4) HTML 42K
44: R64 Noncontrolling Interests (Details) HTML 55K
83: R65 Product Warranties (Details) HTML 43K
105: R66 Long-Term Debt (Details) HTML 40K
27: R67 Long-Term Debt (Details 2) HTML 63K
110: R68 Long-Term Debt (Details 3) HTML 38K
48: R69 Long-Term Debt (Details 4) HTML 46K
63: R70 Derivative Financial Instruments (Details) HTML 42K
61: R71 Derivative Financial Instruments (Details 2) HTML 45K
45: R72 Derivative Financial Instruments (Details 3) HTML 56K
56: R73 Derivative Financial Instruments (Details 4) HTML 44K
94: R74 Derivative Financial Instruments (Details 5) HTML 41K
77: R75 Fair Value Measurements (Details) HTML 42K
17: R76 Income Taxes (Details) HTML 78K
81: R77 Income Taxes (Details 2) HTML 77K
18: R78 Income Taxes (Details 3) HTML 65K
76: R79 Income Taxes (Details 4) HTML 55K
32: R80 Income Taxes (Details 5) HTML 51K
103: R81 Stockholders' Equity (Details) HTML 73K
100: R82 Stockholders' Equity (Details 2) HTML 40K
107: R83 Employee Compensation Plans (Details) HTML 76K
114: R84 Employee Compensation Plans (Details 2) HTML 82K
118: R85 Employee Compensation Plans (Details 3) HTML 50K
16: R86 Employee Compensation Plans (Details 4) HTML 31K
30: R87 Employee Compensation Plans (Details 5) HTML 82K
104: R88 Employee Compensation Plans (Details 6) HTML 43K
89: R89 Employee Retirement Plans (Details) HTML 51K
97: R90 Deferred Compensation Plan (Details) HTML 37K
93: R91 Accrued Expenses (Details) HTML 51K
19: R92 Commitments and Contingencies (Details) HTML 127K
49: R93 Commitments and Contingencies (Details 2) HTML 29K
50: R94 Commitments and Contingencies (Details 3) HTML 44K
64: R95 Related Party Transactions (Details) HTML 33K
51: R96 Earnings Per Share (Details) HTML 64K
102: R97 Unaudited Quarterly Financial Data (Details) HTML 53K
38: R98 Subsequent Event (Details) HTML 34K
20: R99 Schedule II-Valuation and Qualifying Accounts HTML 47K
(Details)
67: XML IDEA XML File -- Filing Summary XML 176K
23: EXCEL IDEA Workbook of Financial Reports XLSX 315K
66: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.80M
10: EX-101.INS XBRL Instance -- gmcr-20130928 XML 2.99M
12: EX-101.CAL XBRL Calculations -- gmcr-20130928_cal XML 420K
13: EX-101.DEF XBRL Definitions -- gmcr-20130928_def XML 1.23M
14: EX-101.LAB XBRL Labels -- gmcr-20130928_lab XML 4.45M
15: EX-101.PRE XBRL Presentations -- gmcr-20130928_pre XML 2.10M
11: EX-101.SCH XBRL Schema -- gmcr-20130928 XSD 303K
37: ZIP XBRL Zipped Folder -- 0001047469-13-010696-xbrl Zip 354K
Exhibit 31.2
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, certify that:
1. I have reviewed this annual report on Form 10-K of Green Mountain Coffee Roasters, 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(s) 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(s) 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 20, 2013
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Frances G. Rathke |
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Chief Financial Officer |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 11/20/13 | 8-K | ||
| For Period end: | 9/28/13 | 10-K/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/02/14 SEC UPLOAD¶ 10/03/17 1:38K Keurig Green Mountain, Inc. 2/20/14 SEC UPLOAD¶ 10/03/17 1:162K Keurig Green Mountain, Inc. |