Services: Leisure

Chipotle Mexican Grill Inc (CMG: NYSE)

$480.57 n/a | n/a%
02/12/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 4.50B 4.11B 3.21B 2.73B
Cost of Sales 3.33B 2.99B 2.36B 1.99B
Gross Operating Profit 1.17B 1.12B 854.77M 740.34M
Selling, General, and Administrative Expenses 267.14M 289.51M 219.24M 195.32M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 907.15M 828.25M 635.52M 545.02M
Depreciation & Amortization 130.37M 110.47M 96.05M 84.13M
Interest Income 6.28M 3.50M 1.75M 1.82M
Other Income - Net -13.19M -6.98M -6.75M -5.03M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 769.87M 714.30M 534.47M 457.69M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 769.87M 714.30M 534.47M 457.69M
Income Taxes 294.26M 268.93M 207.03M 179.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 475.60M 445.37M 327.44M 278.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 475.60M 445.37M 327.44M 278.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 475.60M 445.37M 327.44M 278.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
475.60M 445.37M 327.44M 278.00M
Preferred Dividends
Net Income Available To Common 475.60M 445.37M 327.44M 278.00M
Basic EPS from Continuing Ops. 15.30 14.35 10.58 8.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 15.30 14.35 10.58 8.82
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 15.30 14.35 10.58 8.82
Basic Normalized Net Income/Share 15.30 14.35 10.58 8.82
EPS fr Continuing Ops. 15.10 14.13 10.47 8.75
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 15.10 14.13 10.47 8.75
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 15.10 14.13 10.47 8.75
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
15.10 14.13 10.47 8.75
Dividends Paid per Share 0.00 0.00 0.00 0.00

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