Services: Leisure

Krispy Kreme Doughnuts Inc. (KKD: NYSE)

$13.18 0.23 | 1.78%
05/24/13 - 04:01 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 435.84M 403.22M 361.96M 346.52M
Cost of Sales 362.43M 346.01M 311.91M 296.33M
Gross Operating Profit 73.41M 57.20M 50.04M 50.19M
Selling, General, and Administrative Expenses 25.09M 22.19M 21.87M 22.73M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 48.32M 35.02M 28.17M 27.47M
Depreciation & Amortization 10.29M 8.66M 8.95M 9.05M
Interest Income 114.00K 166.00K 207.00K 93.00K
Other Income - Net 317.00K 6.41M -146.00K -1.50M
Special Income / Charges -306.00K -793.00K -4.07M -5.90M
Total Income Before Interest Expenses (EBIT) 37.96M 32.02M 15.22M 11.10M
Interest Expense 1.64M 1.67M 6.36M 10.68M
Pre-Tax Income 36.32M 30.36M 8.86M 418.00K
Income Taxes 15.54M -135.91M 1.26M 575.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 20.78M 166.27M 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 20.78M 166.27M 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 20.78M 166.27M 7.60M -157.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 21.08M 167.06M 4.07M 5.90M
Preferred Dividends
Net Income Available To Common 20.78M 166.27M 0.00 0.00
Basic EPS from Continuing Ops. 0.31 2.40 0.11 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.31 2.40 0.11 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.31 2.40 0.11 0.00
Basic Normalized Net Income/Share 0.31 2.41 n.a. n.a.
EPS fr Continuing Ops. 0.30 2.33 0.11 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.30 2.33 0.11 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.30 2.33 0.11 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.30 2.34 n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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