Services: Leisure

Chipotle Mexican Grill Inc (CMG: NYSE)

$664.09 -0.23 | -0.03%
09/19/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 3.21B 2.73B 2.27B 1.84B
Cost of Sales 2.36B 1.99B 1.68B 1.35B
Gross Operating Profit 854.77M 740.34M 589.23M 489.40M
Selling, General, and Administrative Expenses 219.24M 195.32M 157.92M 126.36M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 635.52M 545.02M 431.31M 363.05M
Depreciation & Amortization 96.05M 84.13M 74.94M 68.92M
Interest Income 1.75M 1.82M 2.09M 1.50M
Other Income - Net -6.75M -5.03M -5.81M -6.30M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 534.47M 457.68M 352.65M 289.33M
Interest Expense 0.00 0.00 2.94M 269.00K
Pre-Tax Income 534.47M 457.68M 349.70M 289.06M
Income Taxes 207.03M 179.68M 134.76M 110.08M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 327.44M 278.00M 214.94M 178.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 327.44M 278.00M 214.94M 178.98M
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 327.44M 278.00M 214.94M 178.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
327.44M 278.00M 214.94M 178.98M
Preferred Dividends
Net Income Available To Common 327.44M 278.00M 214.94M 178.98M
Basic EPS from Continuing Ops. 10.58 8.82 6.89 5.73
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 10.58 8.82 6.89 5.73
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 10.58 8.82 6.89 5.73
Basic Normalized Net Income/Share 10.58 8.82 6.89 5.73
EPS fr Continuing Ops. 10.47 8.75 6.76 5.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 10.47 8.75 6.76 5.64
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 10.47 8.75 6.76 5.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.47 8.75 6.76 5.64
Dividends Paid per Share 0.00 0.00 0.00 0.00

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