Dunkin' Brands Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
713,840.00
748,709.00
810,933.00
828,889.00
860,501.00
1,322
Cost of Goods Sold (COGS) incl. D&A
205,221.00
203,517.00
206,632.00
191,145.00
178,732.00
675
Gross Income
508,619.00
545,192.00
604,301.00
637,744.00
681,769.00
647
SG&A Expense
227,356.00
227,534.00
246,596.00
246,814.00
248,975.00
247
EBIT
281,263.00
317,658.00
357,705.00
-
432,794.00
400
Unusual Expense
18,837.00
15,219.00
72,677.00
149.00
8,613.00
1
Non Operating Income/Expense
13,741.00
2,164.00
2,486.00
10,367.00
2,940.00
3
Interest Expense
76,853.00
63,990.00
98,905.00
103,033.00
106,345.00
129
Pretax Income
218,088.00
255,733.00
201,588.00
313,249.00
339,287.00
289
Income Tax
71,784.00
80,170.00
96,359.00
117,673.00
11,622.00
59
Consolidated Net Income
146,304.00
175,563.00
105,229.00
195,576.00
350,909.00
230
Net Income
146,903.00
176,357.00
105,227.00
195,576.00
350,909.00
230
Net Income After Extraordinaries
146,903.00
176,357.00
105,227.00
195,576.00
350,909.00
230
Net Income Available to Common
146,903.00
176,357.00
105,227.00
195,576.00
350,909.00
230
EPS (Basic)
1.36
1.65
1.08
2.11
3.80
2.71
Basic Shares Outstanding
106,501.70
105,398.90
96,045.20
91,568.90
90,857.20
84
EPS (Diluted)
1.36
1.65
1.08
2.11
3.80
2.71
Diluted Shares Outstanding
108,217.00
106,705.80
97,131.70
92,538.30
92,231.40
85
EBITDA
330,629.00
363,197.00
402,949.00
433,467.00
474,213.00
445
Non-Operating Interest Income
404.00
274.00
424.00
582.00
3,313.00
7
Minority Interest Expense
599.00
794.00
2.00
-
-
-
Equity in Affiliates (Pretax)
18,370.00
14,846.00
12,555.00
14,552.00
15,198.00
15
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