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Consolidated Statements of Operations (unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 27, 2011
Sep. 28, 2010
Sep. 27, 2011
Sep. 28, 2010
Revenues:    
Bakery-cafe sales, net$ 397,271$ 315,231$ 1,157,375$ 950,155
Franchise royalties and fees22,67721,52168,28164,025
Fresh dough and other product sales to franchisees33,13935,242100,611100,148
Total revenues453,087371,9941,326,2671,114,328
Bakery-cafe expenses:    
Cost of food and paper products119,51889,869342,976270,894
Labor121,418103,192354,394306,905
Occupancy29,76325,07184,68074,112
Other operating expenses55,30345,786157,371129,244
Total bakery-cafe expenses326,002263,918939,421781,155
Fresh dough and other product cost of sales to franchisees29,28330,27285,93282,909
Depreciation and amortization20,06816,30058,86950,224
General and administrative expenses28,84424,29780,51673,414
Pre-opening expenses1,2831,2113,8162,367
Total costs and expenses405,480335,9981,168,554990,069
Operating profit47,60735,996157,713124,259
Interest expense194165616498
Other (income) expense, net837(540)(143)2,776
Income before income taxes46,57636,371157,240120,985
Income taxes17,72813,65659,90845,774
Net income28,84822,71597,33275,211
Less: net loss attributable to noncontrolling interest0(82)0(131)
Net income attributable to Panera Bread Company$ 28,848$ 22,797$ 97,332$ 75,342
Earnings per common share attributable to Panera Bread Company:    
Basic (in dollars per share)$ 0.98$ 0.75$ 3.27$ 2.44
Diluted (in dollars per share)$ 0.97$ 0.75$ 3.24$ 2.42
Weighted average shares of common and common equivalent shares outstanding:    
Weighted average number of shares outstanding - basic (in shares)29,54830,27329,75630,879
Weighted average number of shares outstanding - diluted (in shares)29,82930,53430,06731,193