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PANERA BREAD CO (PNRA)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-28-17 | Dec-27-16 | Sep-27-16 | Jun-28-16 | Mar-29-16 | Dec-29-15 | Sep-29-15 | Jun-30-15 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 77.6% | 77.8% | 80.0% | 78.9% | 78.9% | 77.9% | 80.7% | 80.5% |
| Gross profit | 22.4% | 22.2% | 20.0% | 21.1% | 21.1% | 22.1% | 19.3% | 19.5% |
| General and administrative | 6.8% | 6.8% | 6.4% | 5.6% | 7.0% | 5.7% | 5.7% | 4.2% |
| EBITDA | 15.4% | 15.3% | 13.3% | 15.3% | 13.7% | 16.0% | 13.3% | 15.0% |
| Depreciation | 5.6% | 5.5% | 5.7% | 5.6% | 5.3% | 5.1% | 5.1% | 4.8% |
| EBIT | 9.8% | 9.7% | 7.7% | 9.7% | 8.4% | 10.9% | 8.2% | 10.2% |
| Pre-tax income | 9.0% | 9.2% | 7.2% | 8.3% | 8.0% | 9.8% | 7.6% | 9.9% |
| Income taxes | 3.2% | 3.2% | 2.5% | 3.4% | 2.9% | 3.6% | 2.8% | 3.7% |
| Net income | 5.8% | 6.0% | 4.7% | 4.9% | 5.1% | 6.2% | 4.9% | 6.2% |
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