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Panera Bread Co Inc (PNRA: NASDAQ)

$149.94 0.36 | 0.24%
08/29/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 2.39B 2.13B 1.82B 1.54B
Cost of Sales 1.84B 1.63B 1.40B 1.18B
Gross Operating Profit 547.41M 500.20M 419.83M 359.52M
Selling, General, and Administrative Expenses 123.34M 117.93M 113.08M 101.49M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 424.07M 382.27M 306.74M 258.02M
Depreciation & Amortization 106.52M 90.94M 79.90M 68.67M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -3.78M -7.25M -6.12M -8.51M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 313.77M 284.08M 220.72M 180.84M
Interest Expense 1.05M 1.08M 822.00K 675.00K
Pre-Tax Income 312.72M 283.00M 219.90M 180.16M
Income Taxes 116.55M 109.55M 83.95M 68.56M
Minority Interest 0.00 0.00 0.00 -267.00K
Net Income From Continuing Operations 196.17M 173.45M 135.95M 111.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 196.17M 173.45M 135.95M 111.60M
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 196.17M 173.45M 135.95M 111.87M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
196.17M 173.45M 135.95M 111.60M
Preferred Dividends
Net Income Available To Common 196.17M 173.45M 135.95M 111.60M
Basic EPS from Continuing Ops. 6.85 5.94 4.59 3.65
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 6.85 5.94 4.59 3.65
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 6.85 5.94 4.59 3.65
Basic Normalized Net Income/Share 6.85 5.94 4.59 3.65
EPS fr Continuing Ops. 6.81 5.89 4.55 3.61
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 6.81 5.89 4.55 3.61
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 0.01
EPS, Total 6.81 5.89 4.55 3.62
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.81 5.89 4.55 3.61
Dividends Paid per Share 0.00 0.00 0.00 0.00

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