Services: Leisure

Domino's Pizza Inc. (DPZ: NYSE)

$28.80 -0.10 | -0.35%
06/04/12 - 04:07 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.65B 1.57B 1.40B 1.43B
Cost of Sales 1.15B 1.10B 983.40M 1.02B
Gross Operating Profit 500.75M 470.48M 420.66M 402.74M
Selling, General, and Administrative Expenses 211.37M 210.89M 197.47M 168.23M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 289.38M 259.59M 223.19M 234.51M
Depreciation & Amortization 30.23M 31.89M 33.68M 39.48M
Interest Income 296.00K 244.00K 683.00K 2.75M
Other Income - Net 0.00 7.81M 56.28M 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 259.44M 235.76M 246.47M 197.78M
Interest Expense 91.64M 96.81M 110.94M 114.91M
Pre-Tax Income 167.81M 138.94M 135.52M 82.87M
Income Taxes 62.44M 51.03M 55.78M 28.90M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 105.36M 87.92M 79.74M 53.97M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 105.36M 87.92M 79.74M 53.97M
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 105.36M 87.92M 79.74M 53.97M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 105.36M 87.92M 79.74M 53.97M
Preferred Dividends
Net Income Available To Common 105.36M 87.92M 79.74M 53.97M
Basic EPS from Continuing Ops. 1.79 1.50 1.39 0.93
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.79 1.50 1.39 0.93
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 1.79 1.50 1.39 0.93
Basic Normalized Net Income/Share 1.79 1.50 1.39 0.93
EPS fr Continuing Ops. 1.71 1.45 1.38 0.93
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.71 1.45 1.38 0.93
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 1.71 1.45 1.38 0.93
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.71 1.45 1.38 0.93
Dividends Paid per Share 0.00 0.00 0.00 0.00

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