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Panera Bread Company (PNRA)
Analysis
Data
Financials
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-JUN
2008		 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 newer
Total Revenue 321M 315M 358M 321M 331M
Cost of Revenue 255M 255M 277M 271M 262M
Gross Profit 65.9M 60.3M 81.2M 49.5M 68.3M
Research & Development 0 0 0 0 0
SG&A 22.5M 20.8M 21.5M 20.7M 18.9M
Amortization & Deprec 16.2M 16.8M 18.1M 0 16.6M
Other Expenses 0 0 0 -595K 19.2M
Total Operating Expenses 38.8M 37.6M 39.5M 20.1M 54.6M
Operating Income 27.2M 22.7M 41.7M 29.4M 13.7M
Other Income -492K -461K -77K -277K 19.0M
EBIT 26.7M 22.3M 41.6M 29.1M 32.7M
Minority Interest 516K 139K 493K 595K 206K
Interest Expense 144K 225K 208K 166K 209K
Income Before Taxes 26.0M 21.9M 40.9M 28.3M 32.3M
Income Taxes 10.3M 8.16M 15.3M 10.9M 12.3M
Net Income from Continuing Ops 15.7M 13.7M 25.5M 17.4M 20.0M
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 15.7M 13.7M 25.5M 17.4M 20.0M
Preferred Dividends 0 0 0 0 0
Net Income to Common 15.7M 13.7M 25.5M 17.4M 20.0M
 
 
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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