panera bread company-class a
(PNRA:NASDAQ GS)

Financial Statements for panera bread company-class a (PNRA)

Currency in Millions of US Dollars	As of:	Dec 29 2009 Reclassified	Dec 28 2010	Dec 27 2011 Reclassified	Dec 25 2012	4 Year Trend
Revenues		1,353.5	1,542.5	1,822.0	2,130.1
TOTAL REVENUES		1,353.5	1,542.5	1,822.0	2,130.1
Cost of Goods Sold		904.4	1,005.9	1,186.0	1,373.8
GROSS PROFIT		449.1	536.6	636.1	756.2
Selling General & Admin Expenses, Total		85.6	105.8	114.7	126.4
Depreciation & Amortization, Total		67.2	68.7	79.9	90.9
Other Operating Expenses		154.8	177.0	216.2	255.7
OTHER OPERATING EXPENSES, TOTAL		307.6	351.4	410.8	473.1
OPERATING INCOME		141.5	185.2	225.3	283.2
Interest Expense		-0.7	-0.7	-0.8	-1.1
NET INTEREST EXPENSE		-0.7	-0.7	-0.8	-1.1
Other Non-Operating Income (Expenses)		-1.6	-4.8	0.5	1.2
EBT, EXCLUDING UNUSUAL ITEMS		139.2	179.7	224.9	283.3
Gain (Loss) on Sale of Investments		1.3	--	--	--
Gain (Loss) on Sale of Assets		--	0.6	--	--
Other Unusual Items, Total		-0.6	-0.1	-5.0	-0.3
Legal Settlements		--	--	-5.0	--
EBT, INCLUDING UNUSUAL ITEMS		139.9	180.2	219.9	283.0
Income Tax Expense		53.1	68.6	84.0	109.5
Minority Interest in Earnings		-0.8	0.3	--	--
Earnings from Continuing Operations		86.9	111.6	136.0	173.4
NET INCOME		86.1	111.9	136.0	173.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		86.1	111.9	136.0	173.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		86.1	111.9	136.0	173.4

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