Panera Bread Company 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	498.58M	495.76M	453.09M	451.08M	422.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	324.11M	317.99M	299.98M	292.94M	275.06M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	174.47M	177.78M	153.10M	158.14M	147.04M	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	26.67M	32.57M	28.84M	25.00M	26.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	21.32M	21.03M	20.07M	19.71M	19.09M	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)	-59.13M	-61.64M	-56.59M	-56.30M	-48.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	431.22M	433.22M	405.48M	393.95M	369.13M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	67.36M	62.55M	47.61M	57.13M	52.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-0.648M	0.117M	-1.031M	-0.021M	0.579M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	66.71M	62.66M	46.58M	57.11M	53.55M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	25.52M	24.04M	17.73M	21.40M	20.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	41.18M	38.62M	28.85M	35.71M	32.77M	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	41.18M	38.62M	28.85M	35.71M	32.77M	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	41.18M	38.62M	28.85M	35.71M	32.77M	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	29.46	29.90	29.83	30.20	30.16	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	29.18	29.60	29.55	29.87	29.84	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.41	1.31	0.98	1.20	1.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	1.40	1.31	0.97	1.18	1.09	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro