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Panera Bread Company (PNRA)

-NasdaqGS
149.94 Up 0.36(0.24%) Aug 29, 4:00PM EDT
|After Hours : 149.01 Down 0.93 (0.62%) Aug 29, 6:50PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 25, 2012Dec 27, 2011
Total Revenue 2,385,002   2,130,057   1,822,032  
Cost of Revenue1,542,055  1,373,825  1,185,969  
Gross Profit 842,947   756,232   636,063  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative418,874  373,961  329,320  
Non Recurring7,794  8,462  6,585  
Others106,523  90,939  79,899  
Total Operating Expenses -   -   -  
Operating Income or Loss 309,756   282,870   220,259  
Income from Continuing Operations
Total Other Income/Expenses Net4,017  1,208  466  
Earnings Before Interest And Taxes313,773  284,078  220,725  
Interest Expense1,053  1,082  822  
Income Before Tax312,720  282,996  219,903  
Income Tax Expense116,551  109,548  83,951  
Minority Interest -   -   -  
Net Income From Continuing Ops196,169  173,448  135,952  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 196,169   173,448   135,952  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 196,169   173,448   135,952  

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Currency in USD.