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Income Statement for Panera Bread Co Cl A (PNRA)

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Income Statement for Panera Bread Company  (PNRA) 
$ 49.14      2.56 (+5.50%) Volume: 1.03 m 4:00 PM EDT Oct 6, 2008
After Hours:  $ 49.14 0.00 (0.00%) Volume: 2.1 k 4:44 PM EDT Oct 6, 2008
Statement: View:
Income in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 1,067 829 640 479 356
Adjustments to Revenue - - - - -
Cost of Revenue (842) (375) (288) (219) (158)
Gross Operating Profit 224 454 353 261 198
Selling/General/Admin Expense (77) (319) (238) (174) (129)
Research & Development - - - - -
EBITDA 147 135 114 87 69
Depreciation & Amortization (58) (44) (33) (25) (19)
EBIT 89 91 81 62 50
Interest Income - - - - -
Other Income, Net (0) 2 1 (1) (1)
Total Income Avail For Interest Expense 89 93 82 61 49
Interest Expense (0) (0) (0) (0) (0)
Pre-Tax Income 88 93 82 61 49
Income Taxes (31) (34) (30) (22) (18)
Minority Interest 0 - - (0) (0)
Net Income from Continuing Operations 57 59 52 39 31
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 57 59 52 39 31
Normalized Income 57 59 52 39 31
Extraordinary Income - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - (0)
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 57 59 52 39 30
Results in Dollars (Preferred Dividends in Millions)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.81 1.88 1.69 1.28 1.03
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.81 1.88 1.69 1.28 1.03
Diluted EPS from Continuing Operations 1.79 1.84 1.65 1.25 1.01
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.79 1.84 1.65 1.25 1.01

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Date:Sep 3, 2008
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