Chipotle Mexican Grill
(CMG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2005 | 12-2004 | 12-2003 | |
| Sales | 627,695 | 470,721 | 315,520 |
| Cost of Goods | 511,621 | 394,106 | 268,041 |
| Gross Profit | 116,074 | 76,615 | 47,479 |
| Operating Expenses | 85,701 | 70,615 | 55,455 |
| Operating Income | 30,994 | 6,106 | -7,935 |
| Interest Expense | 790 | 191 | 28 |
| Other Income | 36 | 211 | 249 |
| Pre-tax Income | 30,240 | 6,126 | -7,714 |
| Income Tax | -7,456 | N/A | N/A |
| Net Income Continuous | 37,696 | 6,126 | -7,714 |
| Net Income | $37,696 | $6,126 | $-7,714 |
| EPS Basic Total Ops | 0.03 | 0.00 | -0.01 |
| EPS Basic Continuous Ops | 0.03 | 0.00 | -0.01 |
| EPS Diluted Total Ops | 0.03 | 0.00 | -0.01 |
| EPS Diluted Continuous Ops | 0.03 | 0.00 | -0.01 |
| EBITDA(a) | $59,020 | $27,908 | $7,155 |