PEET - Peet's Coffee and Tea Inc.

$33.14 -0.01 | -0.03%
Today's Range: 32.79 - 33.24
PEET Avg. Daily Volume: 88,519
12/21/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 284.82M 249.39M 210.49M 175.20M
Cost of Sales 131.15M 202.00M 169.15M 137.93M
Gross Operating Profit 153.67M 47.39M 41.34M 37.26M
Selling, General, and Administrative Expenses 121.36M 22.68M 20.63M 12.76M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 32.31M 24.71M 20.71M 24.50M
Depreciation & Amortization 15.31M 13.10M 10.66M 8.80M
Interest Income 726.00K 1.45M 2.46M 1.77M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 17.73M 13.05M 12.51M 17.47M
Interest Expense 0.00 0.00 2.00K 2.00K
Pre-Tax Income 17.73M 13.05M 12.51M 17.47M
Income Taxes 6.56M 4.68M 4.69M 6.78M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 11.16M 8.38M 7.82M 10.69M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.16M 8.38M 7.82M 10.69M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 11.16M 8.38M 7.82M 10.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 11.16M 8.38M 7.82M 10.69M
Preferred Dividends
Net Income Available To Common 11.16M 8.38M 7.82M 10.69M
Basic EPS from Continuing Ops. 0.81 0.61 0.57 0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.81 0.61 0.57 0.77
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.81 0.61 0.57 0.77
Basic Normalized Net Income/Share 0.81 0.61 0.57 0.77
EPS fr Continuing Ops. 0.80 0.59 0.55 0.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.80 0.59 0.55 0.74
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.80 0.59 0.55 0.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.80 0.59 0.55 0.74
Dividends Paid per Share 0.00 0.00 0.00 0.00
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