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Chipotle Mexican Grill, Inc. (CMG)

-NYSE

362.83 Apr 22, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 30, 2012Sep 29, 2012Jun 29, 2012Mar 30, 2012
Total Revenue 699,161   700,528   690,932   640,603  
Cost of Revenue527,372  508,726  555,702  399,084  
Gross Profit 171,789   191,802   135,230   241,519  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative43,174  48,606  (23,884)115,513  
Non Recurring3,383  2,772  3,306  2,448  
Others22,141  21,362  20,543  20,084  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 102,188   117,663   133,790   102,224  
Income from Continuing Operations
Total Other Income/Expenses Net(903)(1,399)(1,909)(816)
Earnings Before Interest And Taxes102,650  118,210  134,167  102,658  
Interest Expense -   -   -   -  
Income Before Tax102,650  118,210  134,167  102,658  
Income Tax Expense41,297  45,910  52,484  39,994  
Minority Interest -   -   -   -  
Net Income From Continuing Ops61,353  72,300  81,683  62,664  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 61,353   72,300   81,683   62,664  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 61,353   72,300   81,683   62,664  

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