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EXHIBIT 7 Business Segment Information, Panera Bread Company, 20092014 (in thousands of dollars) 2014 2013 2012 2011 2009 Segment revenues: Company bakery-caf operations $2,230,370 $2,108,908
EXHIBIT 7
Business Segment Information, Panera Bread Company, 20092014 (in thousands of dollars)
2014 | 2013 | 2012 | 2011 | 2009 | |
Segment revenues: | |||||
Company bakery-caf operations | $2,230,370 | $2,108,908 | $1,879,280 | $1,592,951 | $1,153,255 |
Franchise operations | 123,686 | 112,641 | 102,076 | 92,793 | 78,367 |
Fresh dough and other product operations at regional facilities | 370,004 | 347,922 | 312,308 | 275,096 | 216,116 |
Intercompany sales eliminations | (194,865) | (184,469) | (163,607) | (138,808) | (94,244) |
Total revenues | $2,529,195 | $2,385,002 | $2,130,057 | $1,822,032 | $1,353,494 |
Segment operating profit: | |||||
Company bakery-caf operations | $400,261 | $413,474 | $380,432 | $307,012 | $193,669 |
Franchise operations | 117,770 | 106,395 | 95,420 | 86,148 | 72,381 |
Fresh dough and other product operations at regional facilities | 22,872 | 21,293 | 17,695 | 20,021 | 21,643 |
Total segment operating profit | $540,903 | $541,162 | $493,547 | $413,181 | $287,693 |
Depreciation and amortization: | |||||
Company bakery-caf operations Fresh dough and other product | $103,239 | $ 90,872 | $78,198 | $68,651 | $55,726 |
operations at regional facilities | 8,613 | 8,239 | 6,793 | 6,777 | 7,620 |
Corporate administration | 12,257 | 7,412 | 5,948 | 4,471 | 3,816 |
Total | $124,109 | $106,523 | $90,939 | $79,899 | $67,162 |
Capital expenditures: | |||||
Company bakery-caf operations Fresh dough and other product | $167,856 | $153,584 | $122,868 | $ 94,873 | $46,408 |
operations at regional facilities | 12,178 | 11,461 | 13,434 | 6,483 | 3,681 |
Corporate administration | 44,183 | 26,965 | 16,026 | 6,576 | 4,595 |
Total capital expenditures | $224,217 | $192,010 | $152,328 | $107,932 | $54,684 |
Segment assets: | |||||
Company bakery-caf operations | $953,896 | $867,093 | $807,681 | $682,246 | $498,806 |
Franchise operations | 13,145 | 10,156 | 10,285 | 7,502 | 3,850 |
Fresh dough and other product operations at regional facilities | 65,219 | 62,854 | 60,069 | 47,710 | 48,616 |
Total segment assets | $1,390,902 | $940,103 | $878,035 | $737,458 | $551,272 |
QUESTION: What does the data in case Exhibit 7 reveal about Panera Breads business segments?
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