Panera Bread Company Income Statement
Pro Data Export- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Income | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Revenue | 495.76M | 453.09M | 451.08M | 422.10M | 428.16M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 317.99M | 299.98M | 292.94M | 275.06M | 271.09M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 177.78M | 153.10M | 158.14M | 147.04M | 157.07M | 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 | 32.57M | 28.84M | 25.00M | 26.67M | 28.08M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Depreciation & Amortization | 21.03M | 20.07M | 19.71M | 19.09M | 18.45M | 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) | -61.63M | -56.59M | -56.30M | -48.30M | -49.73M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Total Operating Expenses | 433.22M | 405.48M | 393.95M | 369.13M | 367.35M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 62.55M | 47.61M | 57.13M | 52.97M | 60.81M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | 0.12M | -1.03M | -0.02M | 0.58M | -1.63M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 62.66M | 46.58M | 57.11M | 53.55M | 59.18M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 24.04M | 17.73M | 21.40M | 20.78M | 22.79M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 38.62M | 28.85M | 35.71M | 32.77M | 36.38M | 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 | 38.62M | 28.85M | 35.71M | 32.77M | 36.38M | 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 | 38.62M | 28.85M | 35.71M | 32.77M | 36.52M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Average Shares to compute diluted EPS | 29.40 | 29.83 | 30.20 | 30.16 | 30.92 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Average Shares used to compute basic EPS | 29.14 | 29.55 | 29.87 | 29.84 | 30.61 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Basic net | 1.33 | 0.98 | 1.20 | 1.10 | 1.21 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| EPS - Diluted net | 1.31 | 0.97 | 1.18 | 1.09 | 1.20 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
