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Peet's Coffee & Tea (PEET)
Analysis
SUMMARY
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INCOME
CASH FLOW
 
 
 
 
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Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 30-JUN
2011		 30-SEP
2011		 31-DEC
2011		 31-MAR
2012		 30-JUN
2012
Total Revenue 90.6M 91.2M 102M 94.8M 95.4M
Cost of Revenue 72.0M 75.0M 81.5M 77.6M 77.2M
Gross Profit 18.6M 16.3M 20.1M 17.2M 18.2M
Research & Development 0 0 0 0 0
SG&A 6.05M 6.31M 6.78M 7.38M 7.43M
Amortization & Deprec 4.57M 4.53M 4.55M 4.55M 4.54M
Other Expenses -14.0K 0 3.26M -6000 -16.0K
Total Operating Expenses 10.6M 10.8M 14.6M 11.9M 11.9M
Operating Income 8.00M 5.42M 5.49M 5.27M 6.25M
Other Income 0 -3.18M 3.26M 0 0
EBIT 8.00M 2.24M 8.74M 5.27M 6.25M
Minority Interest 0 0 0 0 0
Interest Expense 7000 9000 0 0 0
Income Before Taxes 7.99M 2.23M 8.74M 5.27M 6.25M
Income Taxes 2.88M 714K 3.10M 1.89M 2.24M
Net Income from Continuing Ops 5.11M 1.52M 5.65M 3.38M 4.01M
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 5.11M 1.52M 5.65M 3.38M 4.01M
Preferred Dividends 0 0 0 0 0
Net Income to Common 5.11M 1.52M 5.65M 3.38M 4.01M
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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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