Edition:
United States

Income Statements: Domino's Pizza Inc (DPZ)

DPZ on New York Consolidated

246.32USD
20 Nov 2018
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2018
2018-09-09
Period Length
12 Weeks
Revenue 786.0
Other Revenue, Total --
Total Revenue 786.0
Cost of Revenue, Total 490.7
Gross Profit 295.3
Selling/General/Admin. Expenses, Total 162.8
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 653.5
Operating Income 132.4
Interest Expense, Net Non-Operating (34.0)
Interest/Invest Income - Non-Operating 0.8
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 99.2
Provision for Income Taxes 15.2
Net Income After Taxes 84.1
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 84.1
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 84.1
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 84.1
Income Available to Com Incl ExtraOrd 84.1
Basic Weighted Average Shares 41.59
Basic EPS Excluding Extraordinary Items 2.022
Basic EPS Including Extraordinary Items 2.022
Dilution Adjustment --
Diluted Weighted Average Shares 43.07
Diluted EPS Excluding ExtraOrd Items 1.953
Diluted EPS Including ExtraOrd Items 1.953
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 22.9
Total Special Items (5.7)
Normalized Income Before Taxes 93.5
Effect of Special Items on Income Taxes (0.9)
Inc Tax Ex Impact of Sp Items 14.3
Normalized Income After Taxes 79.3
Normalized Inc. Avail to Com. 79.3
Basic Normalized EPS 1.906
Diluted Normalized EPS 1.840
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