垂直分析和水平分析
- 1、下载文档前请自行甄别文档内容的完整性,平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益,请联系客服反馈,我们会尽快为您处理(人工客服工作时间:9:00-18:30)。
panera bread income statement horizontal analysi
2013-12-312012-12-25 Total Revenue 2,385,002.002,130,057.00 Cost of Revenue1,542,055.001,373,825.00 Gross Profit 842,947.00756232 Operating Expenses
Research Development
Selling General and Administrati418,874.00373961 Non Recurring7,794.008462 Others10652390939 Total Operating Expenses
Operating Income or Loss 309756282870 Income from Continuing Operations
Total Other Income/Expenses Net40171208 Earnings Before Interest And Tax313773284078 Interest Expense10531082 Income Before Tax312720282996 Income Tax Expense116551109548 Minority Interest
Net Income From Continuing Ops196169173448 Non-recurring Events
Discontinued Operations
Extraordinary Items
Effect Of Accounting Changes
Other Items
Net Income 196169173448
-
Preferred Stock And Other Adjust
Net Income Applicable To Common 196169173448
alysis
variables change as %
-254,945.00-0.11
-168,230.00-0.11
-86,715.00-0.10
-44,913.00-0.11
668.000.09
-15,584.00-0.15
-26,886.00-0.09
-2,809.00-0.70
-29,695.00-0.09
29.000.03
-29,724.00-0.10
-7,003.00-0.06
-22,721.00-0.12
-22,721.00-0.12
-22,721.00-0.12