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 Dow Down 0.93% Nasdaq Down 1.37%

Chipotle Mexican Grill, Inc. (CMG)

-NYSE

316.98 Down 86.88(21.51%) Jul 20, 4:03PM EDT|After Hours: 315.53 Down 1.45 (0.46%) Jul 20, 7:50PM EDT

Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2012Dec 30, 2011Sep 29, 2011Jun 29, 2011
Total Revenue 640,603   596,749   591,854   571,561  
Cost of Revenue399,084  372,625  370,956  362,021  
Gross Profit 241,519   224,124   220,898   209,540  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative115,513  106,423  100,421  104,189  
Non Recurring2,448  3,145  2,448  1,606  
Others20,084  19,198  18,741  18,505  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 102,224   93,868   98,010   83,863  
Income from Continuing Operations
Total Other Income/Expenses Net(816)(919)(711)(714)
Earnings Before Interest And Taxes102,658  94,439  98,577  84,526  
Interest Expense -  157  119  2,669  
Income Before Tax102,658  94,282  98,458  81,857  
Income Tax Expense39,994  36,809  38,025  31,200  
Minority Interest -   -   -   -  
Net Income From Continuing Ops62,664  57,473  60,433  50,657  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 62,664   57,473   60,433   50,657  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 62,664   57,473   60,433   50,657  

Currency in USD.