Krispy Kreme Doughnuts Inc. (KKD) Income Statement

Income Statement for Krispy Kreme Doughnuts Inc.  (KKD) 
$ 8.00   -0.21 (-2.56%) Volume: 520.57 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 8.00 0.00 (0.00%) Volume: 1.33 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
01/2011 01/2010 01/2009 01/2008 01/2007
Operating Revenue 361,955 346,520 383,984 429,319 461,195
Total Revenue 361,955 346,520 383,984 429,319 461,195
Adjustments to Revenue - - - - -
Cost of Revenue (311,914) (297,000) (345,007) (373,973) (386,454)
Cost of Sales With Depreciation 313,475 297,859 345,007 380,014 389,379
Gross Margin 50,041 49,520 38,977 55,346 74,741
Gross Operating Profit 50,041 49,520 38,977 55,346 74,741
Selling/General/Admin Expense (21,870) (22,793) (23,458) (26,303) (48,860)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 28,171 26,727 15,519 29,043 25,881
Depreciation & Amortization (8,950) (9,050) (8,709) (24,474) (23,971)
Depreciation, Unreconciled 7,389 8,191 8,709 18,433 21,046
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 19,221 17,677 6,810 4,569 1,910
Operating Profit After Depreciation 19,221 17,677 6,810 4,569 1,910
Interest Income 207 93 331 1,422 1,627
Earnings from Equity Interest - - (786) (933) (842)
Other Income, Net (146) (764) (534) (2,652) 5,105
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - 2,805 - -
Other Special Charges (4,066) (5,903) (1,505) (57,337) (28,491)
Total Income Before Interest Expense (EBIT) 15,216 11,103 7,121 (54,931) (20,691)
Interest Expense (6,359) (10,685) (10,679) (9,796) (20,334)
Income Before Tax 8,857 418 (3,558) (64,727) (41,025)
Income Taxes (1,258) (575) (503) (2,324) (1,211)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 8,857 418 (3,558) (64,727) (41,025)
Net Income from Continuing Operations 7,599 (157) (4,061) (67,051) (42,236)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 7,599 (157) (4,061) (67,051) (42,236)
Normalized Income 11,665 5,746 (5,361) (9,714) (13,745)
Extraordinary Income/Loss - - - - -
Special Income/Charges (4,066) (5,903) 1,300 (57,337) (28,491)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 7,599 (157) (4,061) (67,051) (42,236)
Other Gains - - - - -
Total Net Income 7,599 (157) (4,061) (67,051) (42,236)
Net Income Available for Common 7,599 (157) (4,061) (67,051) (42,236)
Results [+] in Dollars (Preferred Dividends in Thousands)
01/2011 01/2010 01/2009 01/2008 01/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 0.11 0.00 -0.06 -1.05 -0.68
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 0.11 0.00 -0.06 -1.05 -0.68
Basic Normalized Net Income per Share 0.17 N/A -0.08 -0.15 -0.22
Basic EPS from Total Operations 0.11 0.00 -0.06 -1.05 -0.68
Diluted EPS from Continuing Operations 0.11 0.00 -0.06 -1.05 -0.68
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 0.11 0.00 -0.06 -1.05 -0.68
Diluted Normalized Net Income per Share 0.17 N/A -0.08 -0.15 -0.22
Excise Tax - - - - -
Diluted EPS from Total Operations 0.11 0.00 -0.06 -1.05 -0.68
 

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