• PANERA BREAD CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 1.07 B 828.97 M 640.28 M 479.14 M 355.89 M
    Cost of Goods Sold (Excluding Depreciation) 842.26 M 628.53 M 476.63 M 356.02 M 256.82 M
    Depreciation, Depletion and Amortization 57.90 M 44.17 M 33.01 M 25.30 M 19.49 M
    Gross Income 166.53 M 156.27 M 130.64 M 97.82 M 79.58 M
    Selling, General & Admin Expenses 68.97 M 59.31 M 46.30 M 33.34 M 28.14 M
    Other Operating Expense 8.29 M 6.17 M 3.24 M 2.64 M 1.53 M
    Operating Expenses - Total 87.52 M 81.32 M 56.78 M 31.08 M 24.88 M
    Operating Income 89.28 M 90.79 M 81.10 M 61.84 M 49.90 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.30 M 1.50 M 0.00 0.00 0.00
    Non-operating Interest Income 200,000.00 3.50 M 1.30 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 1.77 M -24,000.00 -167,000.00 -737,000.00 -1.23 M
    Earnings Before Interest & Taxes (EBIT) 88.94 M 92.77 M 82.23 M 61.10 M 48.68 M
    Interest Expenses On Debt 483,000.00 92,000.00 50,000.00 18,000.00 48,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 88.46 M 92.68 M 82.18 M 61.08 M 48.63 M
    Income Taxes 31.43 M 33.83 M 30.00 M 22.18 M 17.62 M
    Current Domestic Income Tax 36.89 M 38.88 M 32.25 M 16.28 M 1.97 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -5.46 M -5.06 M -2.26 M 5.89 M 15.78 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -428,000.00 0.00 0.00 328,000.00 365,000.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 57.46 M 58.85 M 52.18 M 38.58 M 30.65 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -239,000.00
    Net Income Before Preferred Dividends 57.46 M 58.85 M 52.18 M 38.58 M 30.41 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 57.46 M 58.85 M 52.18 M 38.58 M 30.65 M