Panera Bread (PNRA) Income Statement

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Bakery-cafe sales, net
Franchise royalties and fees
Fresh dough and other product sales to franchisees
Total revenues	684.21M
Cost of food and paper products	173.24M
Labor	195.77M
Occupancy
Other operating expenses
Total bakery-cafe expenses	501.04M
Fresh dough and other product cost of sales to franchisees	46.35M
Depreciation and amortization
General and administrative expenses	43.54M
Pre-opening expenses	1.95M
Total costs and expenses	631.99M
Operating profit	52.22M
Interest expense	2.53M
Other (income) expense, net	411K
Income before income taxes	49.28M
Income taxes	17.37M
Net income	31.91M
Less: net loss attributable to noncontrolling interest
Net income attributable to Panera Bread Company	31.98M
Basic	1.37
Diluted	1.37
Basic	23.28M
Diluted	23.39M

Entities mentioned with PNRA

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