Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-27-16 | Dec-29-15 | Dec-30-14 | Dec-31-13 | Dec-25-12 | Dec-27-11 | Dec-28-10 | Dec-29-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues |
Company bakery-cafe operations | 2,433.9 | 2,358.8 | 2,230.4 | 2,108.9 | 1,879.3 | 1,593.0 | 1,321.2 | 1,153.3 |
Fresh dough operations | 407.6 | 382.1 | 370.0 | 347.9 | 312.3 | 275.1 | 252.0 | 216.1 |
Franchise operations | 155.3 | 138.6 | 123.7 | 112.6 | 102.1 | 92.8 | 86.2 | 78.4 |
Eliminations | -201.5 | -197.9 | -194.9 | -184.5 | -163.6 | -138.8 | -116.9 | -94.2 |
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EBITDA |
Company bakery-cafe operations | 115.6 | 105.5 | 103.2 | 504.3 | 458.6 | 375.7 | 57.0 | 249.4 |
Fresh dough operations | 9.8 | 9.4 | 8.6 | 29.5 | 24.5 | 26.8 | 7.5 | 29.3 |
Franchise operations | | | | 106.4 | 95.4 | 86.1 | | 72.4 |
Corporate | 29.0 | 20.5 | 12.3 | 7.4 | 5.9 | 4.5 | | 3.8 |
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EBIT |
Company bakery-cafe operations | | | | 413.5 | 380.4 | 307.0 | | 193.7 |
Fresh dough operations | | | | 21.3 | 17.7 | 20.0 | | 21.6 |
Franchise operations | | | | 106.4 | 95.4 | 86.1 | | 72.4 |
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Mix |
Company bakery-cafe operations | 87.1% | 88.0% | 88.2% | 88.4% | 88.2% | 87.4% | 85.7% | 85.2% |
Fresh dough operations | 14.6% | 14.2% | 14.6% | 14.6% | 14.7% | 15.1% | 16.3% | 16.0% |
Franchise operations | 5.6% | 5.2% | 4.9% | 4.7% | 4.8% | 5.1% | 5.6% | 5.8% |
Eliminations | -7.2% | -7.4% | -7.7% | -7.7% | -7.7% | -7.6% | -7.6% | -7.0% |
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Growth |
Company bakery-cafe operations | 3.2% | 5.8% | 5.8% | 12.2% | 18.0% | 20.6% | 14.6% | 4.2% |
Fresh dough operations | 6.7% | 3.3% | 6.3% | 11.4% | 13.5% | 9.1% | 16.6% | 1.2% |
Franchise operations | 12.1% | 12.0% | 9.8% | 10.4% | 10.0% | 7.7% | 10.0% | 4.8% |
Eliminations | 1.8% | 1.6% | 5.6% | 12.8% | 17.9% | 18.7% | 24.1% | -1.7% |
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