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- 10-K Annual report
- 3.2 Amended and Restated Bylaws of the Company.
- 4.2 Amendment No. 1 to Amended and Restated Revolving Credit Agreement
- 10.9 2002 Deferred Compensation Plan, As Amended
- 10.11 Letter from Green Mountain Coffee Roasters to Frances G. Rathke
- 10.26 Asset Purchase Agreement
- 10.27 Settlement and License Agreement
- 10.28 Amendment NO.1 to Asset Purchase Agreement
- 10.29 Amendment NO.1 to the Incentive Plan
- 23 Consent of Pricewaterhousecoopers LLP
- 31.1 Principal Executive Officer Certification
- 31.2 Principal Financial Officer Certification
- 32.1 Principal Executive Officer Certification
- 32.2 Principal Financial Officer Certification
Exhibit 32.1
CERTIFICATION 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 Green Mountain Coffee Roasters, Inc. (the “Company”) on Form 10-K for the period ending September 27, 2008 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Lawrence J. Blanford, as the Chief Executive Officer of the Company, certify, 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 my 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 result of operations of the Company.
Date: December 11, 2008 |
/s/ Lawrence J. Blanford |
Lawrence J. Blanford* President and Chief Executive Officer |
* A signed original of this written statement required by Section 906 has been provided to Green Mountain Coffee Roasters, Inc. and will be retained by Green Mountain Coffee Roasters, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code) and is not being filed as part of the Form 10-Q or as a separate disclosure document.