Maintain accurate records and report any unethical behavior

It is the responsibility of each of us to ensure the accurate reporting of GMCR’s business and operations. We must all cooperate daily to make sure that correct records are maintained, that financial disclosures comply with the rules of the SEC, and that any official proceedings are not impeded. If you have questions about how to retain or when to destroy records, contact Human Resources, Finance, or the Audit Committee. Please report any concerns about record keeping or any other unethical behavior to the Audit Committee, Human Resources, or Lighthouse Service.