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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 | 78.6% | 78.9% | 78.9% | 79.1% | 79.5% | 79.6% | 79.6% | 79.3% |
Gross profit | 21.4% | 21.1% | 21.1% | 20.9% | 20.5% | 20.4% | 20.4% | 20.7% |
General and administrative | 6.4% | 6.4% | 6.2% | 6.0% | 5.6% | 5.3% | 5.2% | 5.2% |
EBITDA | 14.8% | 14.4% | 14.6% | 14.6% | 14.5% | 14.7% | 14.8% | 15.1% |
Depreciation | 5.6% | 5.5% | 5.4% | 5.3% | 5.1% | 5.0% | 5.0% | 5.0% |
EBIT | 9.3% | 8.9% | 9.2% | 9.3% | 9.4% | 9.6% | 9.8% | 10.1% |
Pre-tax income | 8.5% | 8.2% | 8.4% | 8.5% | 8.9% | 8.8% | 9.1% | 9.5% |
Income taxes | 3.1% | 3.0% | 3.1% | 3.2% | 3.3% | 3.3% | 3.3% | 3.4% |
Net income | 5.4% | 5.2% | 5.2% | 5.3% | 5.6% | 5.6% | 5.8% | 6.2% |
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