Panera Bread A (PNRA)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 498,579 | 495,765 | 453,087 | 451,080 | 422,100 |
| Cost of Goods | 324,108 | 317,987 | 299,982 | 292,944 | 275,056 |
| Gross Profit | 174,471 | 177,778 | 153,105 | 158,136 | 147,044 |
| Operating Expenses | 107,223 | 116,219 | 106,480 | 101,948 | 94,126 |
| Operating Income | 67,356 | 62,546 | 47,607 | 57,132 | 52,974 |
| Interest Expense | 210 | 206 | 194 | 197 | 225 |
| Other Income | -438 | 323 | -837 | 176 | 804 |
| Pre-tax Income | 66,708 | 62,663 | 46,576 | 57,111 | 53,553 |
| Income Tax | 25,524 | 24,043 | 17,728 | 21,401 | 20,779 |
| Net Income Continuous | 41,184 | 38,620 | 28,848 | 35,710 | 32,774 |
| Net Income | $41,184 | $38,620 | $28,848 | $35,710 | $32,774 |
| EPS Basic Total Ops | 1.41 | 1.31 | 0.98 | 1.20 | 1.10 |
| EPS Basic Continuous Ops | 1.41 | 1.32 | 0.98 | 1.20 | 1.10 |
| EPS Diluted Total Ops | 1.40 | 1.31 | 0.97 | 1.18 | 1.09 |
| EPS Diluted Continuous Ops | 1.40 | 1.31 | 0.97 | 1.18 | 1.09 |
| EBITDA(a) | $88,677 | $83,576 | $67,675 | $76,839 | $72,068 |