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Panera Bread Company (PNRA)

-NMS
155.65 Up 0.81(0.52%) Sep 16, 4:00PM EDT
|After Hours : 155.67 Up 0.02 (0.01%) Sep 16, 4:50PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJul 1, 2014Apr 1, 2014Dec 31, 2013Sep 24, 2013
Total Revenue 631,471   605,337   661,732   572,480  
Cost of Revenue414,742  396,242  425,215  376,734  
Gross Profit 216,729   209,095   236,517   195,746  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative111,359  110,824  118,051  102,683  
Non Recurring1,376  1,824  2,457  2,165  
Others30,052  29,442  30,562  26,329  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 73,942   67,005   85,447   64,569  
Income from Continuing Operations
Total Other Income/Expenses Net4,003  1,212  1,125  (324)
Earnings Before Interest And Taxes77,945  68,217  86,572  64,245  
Interest Expense301  623  498  75  
Income Before Tax77,644  67,594  86,074  64,170  
Income Tax Expense28,452  25,199  31,826  21,408  
Minority Interest -   -   -   -  
Net Income From Continuing Ops49,192  42,395  54,248  42,762  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 49,192   42,395   54,248   42,762  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 49,192   42,395   54,248   42,762  

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Currency in USD.