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 1.24M
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
Filing Submission 0001047469-13-010696 – SGML Text
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