Chipotle Mexican Grill Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	640.60M	596.75M	591.85M	571.56M	509.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	424.75M	402.41M	397.01M	388.05M	345.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	215.85M	194.34M	194.85M	183.51M	163.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	49.33M	37.99M	37.25M	41.97M	32.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	20.08M	19.20M	18.74M	18.50M	18.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)	-41.76M	-40.14M	-38.40M	-37.57M	-36.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	538.38M	502.88M	493.84M	487.70M	434.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	102.22M	93.87M	98.01M	83.86M	74.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.434M	0.414M	0.448M	-2.006M	0.287M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	102.66M	94.28M	98.46M	81.86M	75.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	39.99M	36.81M	38.02M	31.20M	28.73M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	62.66M	57.47M	60.43M	50.66M	46.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	62.66M	57.47M	60.43M	50.66M	46.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	62.66M	57.47M	60.43M	50.66M	46.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	31.85	31.78	31.83	31.76	31.72	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	31.41	31.22	31.33	31.17	31.08	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	2.00	1.84	1.93	1.63	1.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.97	1.81	1.90	1.59	1.46	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro