Chipotle Mexican Grill
(CMG)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Sales | 640,603 | 596,749 | 591,854 | 571,561 | 509,384 |
| Cost of Goods | 465,263 | 441,060 | 434,123 | 424,242 | 380,896 |
| Gross Profit | 175,340 | 155,689 | 157,731 | 147,319 | 128,488 |
| Operating Expenses | 73,379 | 61,881 | 59,844 | 63,698 | 54,563 |
| Operating Income | 102,224 | 93,868 | 98,010 | 83,863 | 74,821 |
| Other Income | 434 | 414 | 448 | -2,006 | 287 |
| Pre-tax Income | 102,658 | 94,282 | 98,458 | 81,857 | 75,108 |
| Income Tax | 39,994 | 36,809 | 38,025 | 31,200 | 28,726 |
| Net Income Continuous | 62,664 | 57,473 | 60,433 | 50,657 | 46,382 |
| Net Income | $62,664 | $57,473 | $60,433 | $50,657 | $46,382 |
| EPS Basic Total Ops | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EPS Basic Continuous Ops | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EPS Diluted Total Ops | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EPS Diluted Continuous Ops | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| EBITDA(a) | $122,308 | $113,066 | $116,751 | $102,368 | $93,315 |