Attached files
file | filename |
---|---|
10-K/A - FORM 10K/A - KEURIG GREEN MOUNTAIN, INC. | d282833d10ka.htm |
EX-31.3 - SECTION 302 CEO CERTIFICATION - KEURIG GREEN MOUNTAIN, INC. | d282833dex313.htm |
Exhibit 31.4
CERTIFICATION PURSUANT TO
SECURITIES EXCHANGE ACT RULES 13a-14(a) and 15d-14(a)
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 Amendment No. 1 to the Annual Report on Form 10-K of Green Mountain Coffee Roasters, Inc.; and |
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. |
Date: January 20, 2012
/s/ FRANCES G. RATHKE |
Frances G. Rathke |
Chief Financial Officer |