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(PNRA) Annual Income Statement

Annual · GAAP · USD millions
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Annual Report, GAAP in USD millions
ITEM 		(Dec 27 2016)
2016 		(Dec 29 2015) (Dec 30 2014) (Dec 31 2013) (Dec 25 2012)
Revenues
Total Revenue2,795.37
Costs & Expenses
Cost of Goods and Services Sold1,499.49
Gross Profit1,295.88
Selling, Administration, Marketing179.88
Depreciation & Amortization154.36
Other Operating Expense / -Income714.98
Pre-Opening Costs6.90
Total operating costs including COS2,555.60
Operating income / -loss239.76
Interest Expense8.88
Net Interest (-)Expense / Income-8.88
Other loss / -income1.38
Total costs & expenses2,565.87
Income & Taxes
Income / -loss before income taxes229.50
Income taxes expenses / -benefit84.26
Income after income taxes145.24
Net income / -loss of other equity0.00
Income / -loss from continuing operations145.24
Non-controlling interests-0.33
Net income / -loss145.24
Income / -loss to shareholder145.57
EBIT238.38
EBITD392.74
EBITDA401.34
Earnings Per Share
Basic EPS (excl. extra items)6.21
Basic Net EPS6.21
Basic shares outstanding (Mill. of Units)23.44
Diluted Net EPS6.18
Diluted average shares (Mill. of Units)23.57
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