Panera Bread A (PNRA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | 12-2014 | 12-2013 | 12-2012 | |
| Sales | 2,795,365 | 2,681,580 | 2,529,195 | 2,385,002 | 2,130,057 |
| Cost of Goods | 1,845,791 | 1,800,852 | 1,667,497 | 1,542,055 | 1,373,825 |
| Gross Profit | 949,574 | 880,728 | 861,698 | 842,947 | 756,232 |
| Operating Expenses | 710,602 | 639,986 | 586,252 | 533,246 | 474,187 |
| Operating Income | 239,763 | 241,594 | 275,943 | 309,756 | 282,870 |
| Interest Expense | 8,884 | 3,830 | 1,824 | 1,053 | 1,082 |
| Other Income | -1,380 | -1,192 | 3,175 | 4,017 | 1,208 |
| Pre-tax Income | 229,499 | 236,572 | 277,294 | 312,720 | 282,996 |
| Income Tax | 84,258 | 87,247 | 98,001 | 116,551 | 109,548 |
| Net Income Continuous | 145,241 | 149,325 | 179,293 | 196,169 | 173,448 |
| Minority Interests | -333 | -17 | N/A | 0 | N/A |
| Net Income | $145,574 | $149,342 | $179,293 | $196,169 | $173,448 |
| EPS Basic Total Ops | 6.21 | 5.81 | 6.67 | 6.85 | 5.94 |
| EPS Basic Continuous Ops | 6.20 | 5.81 | 6.67 | 6.85 | 5.94 |
| EPS Diluted Total Ops | 6.18 | 5.79 | 6.64 | 6.81 | 5.89 |
| EPS Diluted Continuous Ops | 6.16 | 5.79 | 6.64 | 6.81 | 5.89 |
| EPS Diluted Before Non-Recurring Items | 6.74 | 6.21 | 6.53 | 6.68 | 5.89 |
| EBITDA(a) | $394,118 | $376,992 | $400,052 | $416,279 | $373,809 |