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(BAGL) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track 's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Jan 01 2013) (Dec 29 2009)
Revenues
Sales Revenue, Goods, Net388.36
Total Revenue434.48
Costs & Expenses
Cost of Goods and Services Sold265.93
Gross Profit168.55
Selling, Administration, Marketing51.26
Depreciation & Amortization18.20
Restructuring, Accretion & Impairment Charges0.48
Other Operating Expense / -Income70.15
Pre-Opening Costs1.08
Total operating costs including COS406.62
Operating income / -loss27.86
Interest Expense5.97
Net Interest (-)Expense / Income-5.97
Other loss / -income0.00
Total costs & expenses412.59
Income & Taxes
Income / -loss before income taxes21.89
Income taxes expenses / -benefit7.33
Income after income taxes14.57
Net income / -loss of other equity0.00
Income / -loss from continuing operations14.57
Net income / -loss14.57
Income / -loss to shareholder14.57
EBIT27.86
EBITD41.84
EBITDA42.28
Earnings Per Share
Basic EPS (excl. extra items)0.84
Extraordinary items-0.37
Basic Net EPS0.84
Basic shares outstanding (Mill. of Units)17.37
Diluted Net EPS0.82
Diluted average shares (Mill. of Units)17.81
Dividend per share0.51
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