Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
|
PANTRY INC (PTRY)
|
|
| Unit Economics Report |
|
|
|
|
Annual | Quarterly |
|
| In millions, except per share items | Dec-25-14 | Sep-25-14 | Jun-26-14 | Mar-27-14 | Dec-26-13 | Sep-26-13 | Jun-27-13 | Mar-28-13 |
| | Source | Source | Source | Source | Source | Source | Source | Source |
| Per Unit Economics (in 000s) |
| |
| Revenues | 1,109.8 | 1,288.0 | 1,322.3 | 1,152.0 | 1,173.0 | 1,306.1 | 1,275.7 | 1,206.8 |
| Growth | -5.4% | -1.4% | 3.7% | -4.5% | -3.7% | -1.4% | -5.0% | |
| Cost of goods sold | 198.0 | 206.5 | 209.7 | 183.4 | 190.5 | 201.8 | 202.1 | 177.2 |
| Gross profit | 911.7 | 1,081.5 | 1,112.6 | 968.6 | 982.5 | 1,104.3 | 1,073.6 | 1,029.6 |
| General and administrative | 16.7 | 18.2 | 16.1 | 16.7 | 16.9 | 19.1 | 16.7 | 16.1 |
| EBITDA | 50.9 | 46.1 | 45.9 | 23.0 | 27.0 | 31.2 | 41.3 | 24.4 |
| Depreciation | 16.7 | 18.0 | 17.9 | 18.9 | 18.6 | 19.5 | 18.9 | 18.8 |
| EBIT | 34.1 | 28.0 | 28.1 | 4.1 | 8.4 | 11.7 | 22.5 | 5.5 |
| Net income | 12.5 | 9.7 | 9.2 | -6.7 | -3.3 | 0.6 | 3.8 | -4.4 |
| |
| Inventories | 75.0 | 88.2 | 97.1 | 95.0 | 87.2 | 85.4 | 93.5 | 98.4 |
| Growth | -14.1% | 3.3% | 3.8% | -3.5% | 4.2% | -1.9% | 9.9% | |
| |
| Units | 1511 | 1518 | 1527 | 1534 | 1538 | 1548 | 1562 | 1568 |
|