PANERA BREAD CO Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 27, 2016	FY2015 12 months to Dec 29, 2015	FY2014 12 months to Dec 30, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 25, 2012
Revenue
Company Bakery Cafe Operations
Franchise Operations
Fresh dough and other product operations
Total revenue
Costs and expenses:
Bakery-cafe expenses:
Cost of food and paper products
Labor
Occupancy
Other operating expenses
Total bakery cafe expenses
Fresh dough and other product cost of sales to franchisees
Depreciation and amortization
Operating Segments
Company Bakery Cafe Operations
Total operating Segments

Total depreciation and amortization
General and administrative expenses
Pre-opening expenses
Refranchising loss
Total costs and expenses
Operating profit
Interest expense
Other (income) expense, net
Income before income taxes
Income taxes
Net Income
Less: net (loss) income attributable to noncontrolling interest
Less: Net income (loss) attributable to noncontrolling interest
Net income attributable to Panera Bread Company
Earnings per common share attributable to Panera Bread Company:
Earnings Per Share, Basic (in dollars per share)
Earnings Per Share, Diluted (in dollars per share)
Weighted average shares of common and common equivalent outstanding:
Weighted Average Number of Shares Outstanding, Basic (in shares)
Weighted Average Number of Shares Outstanding, Diluted (in shares)
Foreign Currency Translation Adjustment
Comprehensive income

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