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Panera Bread Co. (PNRA)

-NasdaqGS

186.94 Jun 19, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 25, 2013Dec 24, 2012Sep 24, 2012Jun 25, 2012
Total Revenue 561,779   571,549   529,338   530,591  
Cost of Revenue363,766  364,339  346,634  338,744  
Gross Profit 198,013   207,210   182,704   191,847  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative96,252  98,004  96,747  95,027  
Non Recurring1,091  2,245  2,130  2,476  
Others24,365  23,649  23,828  22,141  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 76,305   83,312   59,999   72,203  
Income from Continuing Operations
Total Other Income/Expenses Net2,420  2,626  (692)(288)
Earnings Before Interest And Taxes78,725  85,938  59,307  71,915  
Interest Expense302  407  263  202  
Income Before Tax78,423  85,531  59,044  71,713  
Income Tax Expense30,306  33,919  22,529  27,576  
Minority Interest -   -   -   -  
Net Income From Continuing Ops48,117  51,612  36,515  44,137  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 48,117   51,612   36,515   44,137  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 48,117   51,612   36,515   44,137  

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