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Chipotle Mexican Grill, Inc. (CMG)

-NYSE
653.03 Up 11.31(1.76%) 4:02PM EDT
|After Hours : 625.00 Down 28.03 (4.29%) 7:59PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Total Revenue 3,214,591   2,731,224   2,269,548  
Cost of Revenue2,359,822  1,990,884  1,680,321  
Gross Profit 854,769   740,340   589,227  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative203,733  183,409  149,426  
Non Recurring15,511  11,909  8,495  
Others96,054  84,130  74,938  
Total Operating Expenses -   -   -  
Operating Income or Loss 532,720   455,865   350,562  
Income from Continuing Operations
Total Other Income/Expenses Net(5,000)(3,207)(6,663)
Earnings Before Interest And Taxes534,471  457,685  349,705  
Interest Expense -   -   -  
Income Before Tax534,471  457,685  349,705  
Income Tax Expense207,033  179,685  134,760  
Minority Interest -   -   -  
Net Income From Continuing Ops327,438  278,000  214,945  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 327,438   278,000   214,945  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 327,438   278,000   214,945  

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Currency in USD.