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 Dow Down0.10% Nasdaq Up0.23%

Krispy Kreme Doughnuts, Inc. (KKD)

-NYSE
17.49 Down 0.13(0.74%) Apr 17, 4:02PM EDT
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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingFeb 2, 2014Feb 3, 2013Jan 29, 2012
Total Revenue 460,331   435,843   403,217  
Cost of Revenue376,132  362,828  346,434  
Gross Profit 84,199   73,015   56,783  
Operating Expenses
Research Development -   -   -  
Selling General and Administrative25,149  25,089  22,188  
Non Recurring1,374  306  793  
Others11,106  9,891  8,235  
Total Operating Expenses -   -   -  
Operating Income or Loss 46,570   37,729   25,567  
Income from Continuing Operations
Total Other Income/Expenses Net(232)431  381  
Earnings Before Interest And Taxes46,117  37,958  32,024  
Interest Expense1,057  1,642  1,666  
Income Before Tax45,060  36,316  30,358  
Income Tax Expense10,804  15,537  (135,911)
Minority Interest -   -   -  
Net Income From Continuing Ops33,068  20,577  172,345  
Non-recurring Events
Discontinued Operations -   -   -  
Extraordinary Items -   -   -  
Effect Of Accounting Changes -   -   -  
Other Items -   -   -  
Net Income 34,256   20,779   166,269  
Preferred Stock And Other Adjustments -   -   -  
Net Income Applicable To Common Shares 34,256   20,779   166,269  

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