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Panera Bread Company (PNRA)
Analysis
SUMMARY
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DATA CENTRAL
STOCK CHART
OPERATING METRICS
REVENUE SOURCES
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 31-DEC
2009		 31-MAR
2010
Total Revenue 321M 331M 335M 367M 364M
Cost of Revenue 271M 262M 265M 277M 280M
Gross Profit 49.5M 68.3M 69.7M 89.7M 84.5M
Research & Development 0 0 0 0 0
SG&A 20.7M 18.9M 20.8M 25.2M 25.3M
Amortization & Deprec 0 16.6M 17.0M 17.2M 17.0M
Other Expenses -595K 19.2M 19.4M -57.2M 0
Total Operating Expenses 20.1M 54.6M 57.2M -14.8M 42.3M
Operating Income 29.4M 13.7M 12.6M 104M 42.2M
Other Income -277K 19.0M 18.1M -56.3M -307K
EBIT 29.1M 32.7M 30.7M 48.1M 41.9M
Minority Interest 595K 206K 0 0 0
Interest Expense 166K 209K 163K 163K 168K
Income Before Taxes 28.3M 32.3M 30.5M 48.0M 41.7M
Income Taxes 10.9M 12.3M 11.6M 18.3M 15.8M
Net Income from Continuing Ops 17.4M 20.0M 18.9M 29.7M 25.8M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income 17.4M 20.0M 18.9M 29.7M 25.8M
Preferred Dividends 0 0 0 0 0
Net Income to Common 17.4M 20.0M 18.9M 29.7M 25.8M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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