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Profile – Chipotle Mexican Grill, Inc.

Chipotle develops and operates fast-casual, fresh Mexican food restaurants serving a focused menu of tacos, burritos, salads and burrito bowls. As of Mar 31, 2012, the company operated 1,257 restaurants in the United States, 3 in Toronto, Canada and 2 in London, England, with all under the Chipotle Mexican Grill name except 1 under the new concept ShopHouse Southeast Asia Kitchen.

Headquarters Denver, Colorado
Sector Fast Casual Restaurants
Primary NAICS Code 722110 – Full-Service Restaurants
Primary SIC Code 5812 – Eating Places
Fiscal Year 2012 Ends on Dec 31, 2012
2011 Revenue $ 2.27 Billion
2011 Net Income $ 214.9 Million
Store Count* 1,262
Total Store Sq Ft** 3,154,950
Employees** 30,940

*as of 3/31/12   **as of 12/31/11




Financial Summary
2011 2010 YoY % Chg 3 YR CAGR 5 YR CAGR
Revenue (1,000′s) $ 2,269,548 $ 1,835,922 23.6% 19.4% 22.5%
Same-Store Sales Chg 11.2% 9.4%
Operating Income (1,000′s) $ 350,562 $ 287,831 21.8% 41.4% 41.4%
Net Income (1,000′s) $ 214,945 $ 178,981 20.1% 40.1% 39.0%
Diluted EPS $ 6.76 $ 5.64 19.9% 42.0% 39.5%
Advertising Spend (1,000s) $ 31,902 $ 26,190 21.8% 13.1% 18.0%
Restaurants 1,230 1,084 13.5% 13.7% 16.5%
Restaurant Sq Ft (1,000s) 3,155 2,808 12.4% 13.2% 15.3%
Employees 30,940 26,500 16.8% 14.9% 15.6%
Sales per Restaurant (1,000′s) $ 2,013 $ 1,840 9.4% 4.5% 4.6%
Sales per Sq Ft $ 781 $ 709 10.2% 5.2% 5.5%

Chipotle - Compound Annual Growth Rates


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