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Chipotle Mexican Grill, Inc. (CMG)

-NYSE

374.97 May 15, 4:00PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 726,751   699,161   700,528   690,932  
Cost of Revenue535,334  527,372  508,726  489,523  
Gross Profit 191,417   171,789   191,802   201,409  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative44,211  43,174  48,606  42,295  
Non Recurring2,886  3,383  2,772  3,306  
Others22,936  22,141  21,362  20,543  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 120,044   102,188   117,663   133,790  
Income from Continuing Operations
Total Other Income/Expenses Net(1,074)(903)(1,399)(1,909)
Earnings Before Interest And Taxes120,310  102,650  118,210  134,167  
Interest Expense -   -   -   -  
Income Before Tax120,310  102,650  118,210  134,167  
Income Tax Expense43,726  41,297  45,910  52,484  
Minority Interest -   -   -   -  
Net Income From Continuing Ops76,584  61,353  72,300  81,683  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 76,584   61,353   72,300   81,683  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 76,584   61,353   72,300   81,683  

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