Einstein Bros 2012 Annual Report Download - page 19

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10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312513085036/d445565d10k.htm[9/11/2014 10:07:50 AM]
Measurement period - five years (1) (2)
Fiscal Fiscal Fiscal Fiscal Fiscal Fiscal
2007 2008 2009 2010 2011 2012
BAGL $100.00 $29.43 $ 53.74 $ 75.77 $ 86.07 $ 96.07
PGI (3) $100.00 $82.49 $106.88 $147.51 $182.41 $220.09
NASDAQ $100.00 $58.47 $ 86.28 $100.40 $ 99.87 $113.85
(1) Assumes all distributions to stockholders are reinvested on the payment dates.
(2) Assumes $100 initial investment on December 31, 2007 in BAGL, the PGI, and the NASDAQ Composite Index.
(3) The PGI is a price-weighted index. The index includes:
• AFC Enterprises, Inc. (Popeyes Chicken and Biscuits restaurant chain)
• Jack in the Box Inc.
• Panera Bread Company
• Sonic Corp.
• Starbucks Corporation
• The Wendy’ s Company (Wendy’ s restaurant chain)
• YUM! Brands, Inc. (KFC, Pizza Hut and Taco Bell restaurant chains)
22
Table of Contents
ITEM 6. SELECTED FINANCIAL DATA
Our selected consolidated financial data shown below should be read together with Item 7. “Management’ s Discussion and Analysis of
Financial Condition and Results of Operations” and our consolidated financial statements and respective notes included in Item 8. “Financial
Statements and Supplementary Data”. The data shown below is not necessarily indicative of results to be expected for any future period.
Fiscal years ended:
December 30,
2008
(52 weeks)
December 29,
2009
(52 weeks)
December 28,
2010
(52 weeks)
January 3,
2012
(53 weeks)
January 1,
2013
(52 weeks)
(in thousands, except per share data and as otherwise indicated)
Selected Statements of Operations Data:
Revenues $ 413,450 $ 408,562 $ 411,711 $ 423,595 $ 427,006
Cost of goods sold 112,607 108,024 106,011 112,002 106,925
Labor costs 111,463 113,441 108,813 110,467 111,784
Rent and related expenses 38,356 40,406 39,691 40,277 41,993
Other operating costs 37,679 37,384 37,696 39,092 40,320
Marketing costs 2,094 4,527 9,794 9,796 11,380
Manufacturing and commissary costs 28,566 26,573 25,566 30,441 24,236