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  • PANERA BREAD CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.30 B 1.07 B 828.97 M 640.28 M 479.14 M
    Cost of Goods Sold (Excluding Depreciation) 1.03 B 842.26 M 628.53 M 476.63 M 356.02 M
    Depreciation, Depletion and Amortization 67.22 M 57.90 M 44.17 M 33.01 M 25.30 M
    Gross Income 200.47 M 166.53 M 156.27 M 130.64 M 97.82 M
    Selling, General & Admin Expenses 81.59 M 68.97 M 59.31 M 46.30 M 33.34 M
    Other Operating Expense 3.37 M 8.29 M 6.17 M 3.24 M 2.64 M
    Operating Expenses - Total 79.29 M 87.52 M 81.32 M 56.78 M 31.08 M
    Operating Income 115.51 M 89.28 M 90.79 M 81.10 M 61.84 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 4.70 M 2.30 M 1.50 M 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 1.02 M 1.77 M -24,000.00 -167,000.00 -737,000.00
    Earnings Before Interest & Taxes (EBIT) 111.82 M 88.94 M 92.77 M 82.23 M 61.10 M
    Interest Expenses On Debt 1.61 M 483,000.00 92,000.00 50,000.00 18,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 110.22 M 88.46 M 92.68 M 82.18 M 61.08 M
    Income Taxes 41.27 M 31.43 M 33.83 M 30.00 M 22.18 M
    Current Domestic Income Tax 45.38 M 36.89 M 38.88 M 32.25 M 16.28 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -4.11 M -5.46 M -5.06 M -2.26 M 5.89 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 1.51 M -428,000.00 0.00 0.00 328,000.00
    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 67.44 M 57.46 M 58.85 M 52.18 M 38.58 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 67.44 M 57.46 M 58.85 M 52.18 M 38.58 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 67.44 M 57.46 M 58.85 M 52.18 M 38.58 M