Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
Company bakery-cafe operations | 636.0 | 632.4 | 593.4 | 609.3 | 598.8 | 602.3 | 584.7 | 598.1 |
Fresh dough operations | 102.5 | 106.3 | 103.0 | 102.4 | 95.9 | 98.0 | 96.2 | 97.8 |
Franchise operations | 40.4 | 41.2 | 38.2 | 38.0 | 37.9 | 39.6 | 33.7 | 32.8 |
Eliminations | -51.2 | -52.9 | -50.5 | -50.8 | -47.4 | -48.2 | -49.9 | -52.1 |
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EBITDA |
Company bakery-cafe operations | 29.6 | 29.8 | 121.2 | 124.1 | 27.7 | 26.8 | 113.5 | 118.3 |
Fresh dough operations | 2.7 | 2.6 | 8.7 | 9.1 | 2.1 | 2.5 | 6.9 | 7.7 |
Franchise operations | | | 36.9 | 36.7 | | | 32.5 | 31.7 |
Corporate | 8.3 | 7.9 | 7.6 | 7.1 | 6.5 | 5.9 | 5.6 | 4.8 |
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EBIT |
Company bakery-cafe operations | | | 92.3 | 94.8 | | | 87.5 | 92.9 |
Fresh dough operations | | | 6.2 | 6.6 | | | 4.6 | 5.5 |
Franchise operations | | | 36.9 | 36.7 | | | 32.5 | 31.7 |
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Mix |
Company bakery-cafe operations | 87.4% | 87.0% | 86.7% | 87.2% | 87.4% | 87.1% | 88.0% | 88.4% |
Fresh dough operations | 14.1% | 14.6% | 15.1% | 14.6% | 14.0% | 14.2% | 14.5% | 14.4% |
Franchise operations | 5.5% | 5.7% | 5.6% | 5.4% | 5.5% | 5.7% | 5.1% | 4.9% |
Eliminations | -7.0% | -7.3% | -7.4% | -7.3% | -6.9% | -7.0% | -7.5% | -7.7% |
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Growth |
Company bakery-cafe operations | 6.2% | 5.0% | 1.5% | 1.9% | 4.4% | 1.4% | 7.2% | 7.6% |
Fresh dough operations | 6.8% | 8.5% | 7.1% | 4.7% | 6.4% | 3.6% | 3.7% | 1.8% |
Franchise operations | 6.6% | 4.0% | 13.2% | 15.8% | 16.9% | 17.4% | 10.3% | 9.2% |
Eliminations | 8.1% | 9.7% | 1.1% | -2.4% | -0.6% | -3.0% | 2.2% | 2.7% |
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