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    Krispy Kreme Doughnuts, Inc. (KKD)

    -NYSE
    20.30 0.02(0.10%) Jan 28, 4:06PM EST
    |After Hours : 20.30 0.00 (0.00%) Jan 28, 4:28PM EST
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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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    Currency in USD.