Services: Leisure

Chipotle Mexican Grill Inc (CMG: NYSE)

$664.97 n/a | n/a%
02/27/15 - 04:00 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 4.11B 3.21B 2.73B 2.27B
Cost of Sales 2.99B 2.36B 1.99B 1.68B
Gross Operating Profit 1.12B 854.77M 740.34M 589.23M
Selling, General, and Administrative Expenses 289.51M 219.24M 195.32M 157.92M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 828.25M 635.52M 545.02M 431.31M
Depreciation & Amortization 110.47M 96.05M 84.13M 74.94M
Interest Income 3.50M 1.75M 1.82M 2.09M
Other Income - Net -6.98M -6.75M -5.03M -5.81M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 714.30M 534.47M 457.68M 352.65M
Interest Expense 0.00 0.00 0.00 2.94M
Pre-Tax Income 714.30M 534.47M 457.68M 349.70M
Income Taxes 268.93M 207.03M 179.68M 134.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 445.37M 327.44M 278.00M 214.94M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 445.37M 327.44M 278.00M 214.94M
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 445.37M 327.44M 278.00M 214.94M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
445.37M 327.44M 278.00M 214.94M
Preferred Dividends
Net Income Available To Common 445.37M 327.44M 278.00M 214.94M
Basic EPS from Continuing Ops. 14.35 10.58 8.82 6.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 14.35 10.58 8.82 6.89
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 14.35 10.58 8.82 6.89
Basic Normalized Net Income/Share 14.35 10.58 8.82 6.89
EPS fr Continuing Ops. 14.13 10.47 8.75 6.76
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 14.13 10.47 8.75 6.76
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 14.13 10.47 8.75 6.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.13 10.47 8.75 6.76
Dividends Paid per Share 0.00 0.00 0.00 0.00

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