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(PNRA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access PNRA Annual Income Statement →
By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 28 2017)
Q1 2017 		(Dec 27 2016) (Sep 27 2016) (Jun 28 2016) (Mar 29 2016)
Revenues
Total Revenue727.63
Costs & Expenses
Cost of Goods and Services Sold393.35
Gross Profit334.29
Selling, Administration, Marketing49.24
Depreciation & Amortization40.56
Restructuring, Accretion & Impairment Charges3.00
Other Operating Expense / -Income171.62
Pre-Opening Costs1.37
Total operating costs including COS656.13
Operating income / -loss71.51
Interest Expense3.12
Net Interest (-)Expense / Income-3.12
Other loss / -income2.78
Total costs & expenses662.03
Income & Taxes
Income / -loss before income taxes65.61
Income taxes expenses / -benefit23.44
Income after income taxes42.17
Net income / -loss of other equity0.00
Income / -loss from continuing operations42.17
Discontinued operations0.00
Non-controlling interests-0.33
Net income / -loss42.17
Income / -loss to shareholder42.49
EBIT68.72
EBITD109.28
EBITDA109.28
Earnings Per Share
Basic EPS (excl. extra items)1.89
Basic Net EPS1.89
Basic shares outstanding (Mill. of Units)22.49
Diluted Net EPS1.88
Diluted average shares (Mill. of Units)22.62
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