einstein noah restaurant gro
(RD0:Frankfurt Stock Exchange)

Financial Statements for einstein noah restaurant gro (RD0)

Currency in Millions of US Dollars	As of:	Dec 29 2009 Restated	Dec 28 2010 Reclassified	Jan 03 2012 Reclassified	Jan 01 2013	4 Year Trend
Revenues		408.6	411.7	423.6	427.0
TOTAL REVENUES		408.6	411.7	423.6	427.0
Cost of Goods Sold		326.2	327.6	342.1	336.6
GROSS PROFIT		82.3	84.1	81.5	90.4
Selling General & Admin Expenses, Total		40.1	38.9	37.0	40.7
Depreciation & Amortization, Total		16.6	17.8	19.3	19.7
Other Operating Expenses		0.5	--	0.1	1.2
OTHER OPERATING EXPENSES, TOTAL		57.2	56.6	56.4	61.6
OPERATING INCOME		25.1	27.5	25.1	28.8
Interest Expense		-6.1	-6.1	-3.4	-3.4
Merger & Restructuring Charges		--	-0.5	-1.4	-0.6
Gain (Loss) on Sale of Assets		-0.2	0.5	0.8	-0.3
Other Unusual Items, Total		--	-0.9	--	-3.7
EBT, INCLUDING UNUSUAL ITEMS		18.8	20.5	21.2	20.8
Income Tax Expense		-71.6	9.9	8.0	8.1
Earnings from Continuing Operations		90.4	10.6	13.2	12.7
NET INCOME		90.4	10.6	13.2	12.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		90.4	11.3	13.2	12.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		90.4	11.3	13.2	12.7

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