Keurig Green Mountain (GMCR) 8-K Regulation FD Disclosure

The following tables summarize selected financial data for segment disclosures, as recast:

	For the thirteen weeks ended December 25, 2010
	(Dollars in thousands)
	SCBU		KBU			CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	199,594	$	326,115		$	48,439	$	—		$	—		$	574,148
Intersegment sales	$	123,729	$	68,653		$	15,987	$	—		$	(208,369	)	$	—
Net sales	$	323,323	$	394,768		$	64,426	$	—		$	(208,369	)	$	574,148
Income before taxes	$	52,716	$	(1,093	)	$	4,976	$	(36,020	)	$	(8,032	)	$	12,547
Total assets	$	891,742	$	396,434		$	1,274,226	$	535,008		$	(495,199	)	$	2,602,211
Stock compensation	$	719	$	501		$	19	$	961		$	—		$	2,200
Interest expense	$	—	$	—		$	—	$	6,058		$	—		$	6,058
Property additions	$	21,345	$	5,083		$	1,279	$	9,942		$	—		$	37,649
Depreciation and amortization	$	9,823	$	2,263		$	3,411	$	2,634		$	—		$	18,131

	For the thirteen weeks ended March 26, 2011
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	230,627	$	271,246	$	145,785	$	—		$	—		$	647,658
Intersegment sales	$	137,152	$	85,503	$	31,992	$	—		$	(254,647	)	$	—
Net sales	$	367,779	$	356,749	$	177,777	$	—		$	(254,647	)	$	647,658
Income before taxes	$	74,097	$	54,481	$	12,180	$	(21,609	)	$	(17,046	)	$	102,103
Total assets	$	913,336	$	401,534	$	1,290,096	$	541,699		$	(476,905	)	$	2,669,760
Stock compensation	$	693	$	515	$	94	$	1,015		$	—		$	2,317
Interest expense	$	—	$	—	$	—	$	16,672		$	—		$	16,672
Property additions	$	34,538	$	5,230	$	9,013	$	2,398		$	—		$	51,179
Depreciation and amortization	$	10,717	$	2,401	$	14,030	$	3,505		$	—		$	30,653

	For the thirteen weeks ended June 25, 2011
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	275,651	$	285,340	$	156,219	$	—		$	—		$	717,210
Intersegment sales	$	72,909	$	3,320	$	25,959	$	—		$	(102,188	)	$	—
Net sales	$	348,560	$	288,660	$	182,178	$	—		$	(102,188	)	$	717,210
Income before taxes	$	66,347	$	40,563	$	24,743	$	(42,905	)	$	—		$	88,748
Total assets	$	1,010,205	$	404,788	$	1,299,088	$	540,042		$	(379,701	)	$	2,874,422
Stock compensation	$	938	$	669	$	177	$	1,219		$	—		$	3,003
Interest expense	$	—	$	—	$	—	$	29,830		$	—		$	29,830
Property additions	$	72,515	$	8,580	$	8,464	$	2,596		$	—		$	92,155
Depreciation and amortization	$	11,152	$	2,551	$	13,728	$	3,548		$	—		$	30,979

	For the thirteen weeks ended September 24, 2011
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	257,859	$	306,000	$	148,024	$	—		$	—		$	711,883
Intersegment sales	$	109,180	$	7,824	$	24,409	$	—		$	(141,413	)	$	—
Net sales	$	367,039	$	313,824	$	172,433	$	—		$	(141,413	)	$	711,883
Income before taxes	$	56,756	$	32,247	$	30,961	$	(20,502	)	$	(113	)	$	99,349
Total assets	$	1,354,567	$	622,254	$	1,283,883	$	476,613		$	(539,430	)	$	3,197,887
Stock compensation	$	836	$	648	$	180	$	1,177		$	—		$	2,841
Interest expense	$	—	$	—	$	—	$	5,097		$	—		$	5,097
Property additions	$	81,014	$	15,866	$	7,691	$	4,757		$	—		$	109,328
Depreciation and amortization	$	12,363	$	3,755	$	14,024	$	3,731		$	—		$	33,873

	For the fifty-two weeks ended September 24, 2011
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	963,731	$	1,188,701	$	498,467	$	—		$	—		$	2,650,899
Intersegment sales	$	442,970	$	165,300	$	98,347	$	—		$	(706,617	)	$	—
Net sales	$	1,406,701	$	1,354,001	$	596,814	$	—		$	(706,617	)	$	2,650,899
Income before taxes	$	249,916	$	126,198	$	72,860	$	(121,036	)	$	(25,191	)	$	302,747
Total assets	$	1,354,567	$	622,254	$	1,283,883	$	476,613		$	(539,430	)	$	3,197,887
Stock compensation	$	3,186	$	2,333	$	470	$	4,372		$	—		$	10,361
Interest expense	$	—	$	—	$	—	$	57,657		$	—		$	57,657
Property additions	$	209,412	$	34,759	$	26,447	$	19,693		$	—		$	290,311
Depreciation and amortization	$	44,055	$	10,970	$	45,193	$	13,418		$	—		$	113,636

	For the fifty-two weeks ended September 25, 2010
	(Dollars in thousands)
	SCBU		KBU		CBU		Corporate			Eliminations			Consolidated
Sales to unaffiliated customers	$	571,630	$	699,246	$	85,899	$	—		$	—		$	1,356,775
Intersegment sales	$	254,746	$	166,615	$	34,274	$	—		$	(455,635	)	$	—
Net sales	$	826,376	$	865,861	$	120,173	$	—		$	(455,635	)	$	1,356,775
Income before taxes	$	104,900	$	75,737	$	11,287	$	(44,133	)	$	(14,582	)	$	133,209
Total assets	$	795,215	$	417,802	$	150,818	$	70,240		$	(63,501	)	$	1,370,574
Stock compensation	$	2,556	$	2,092	$	23	$	3,278		$	—		$	7,949
Interest expense	$	—	$	—	$	—	$	5,294		$	—		$	5,294
Property additions	$	95,060	$	20,514	$	2,446	$	15,937		$	—		$	133,957
Depreciation and amortization	$	22,689	$	7,713	$	7,188	$	6,867		$	—		$	44,457