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Krispy Kreme Doughnuts (KKD)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Total Revenue 94.2M 94.3M 91.8M 93.4M 82.7M
Cost of Revenue 88.2M 87.0M 80.8M 76.6M 71.2M
Gross Profit 6.05M 7.33M 11.0M 16.8M 11.6M
Research & Development 0 0 0 0 0
SG&A 5.02M 5.84M 6.05M 6.31M 4.82M
Amortization & Deprec 2.38M 2.24M 1.40M 2.32M 2.10M
Other Expenses -362K 615K -595K 2.34M 1.66M
Total Operating Expenses 7.04M 8.69M 6.86M 11.0M 8.58M
Operating Income -990K -1.37M 4.13M 5.80M 3.00M
Other Income 68K -1.13M 21K 91K -757K
EBIT -922K -2.50M 4.15M 5.89M 2.24M
Minority Interest 0 0 0 0 0
Interest Expense 2.30M 2.98M 3.34M 3.82M 2.31M
Income Before Taxes -3.22M -5.48M 813K 2.08M -69K
Income Taxes -1.31M 404K 1.12M 208K 88K
Net Income from Continuing Ops -1.91M -5.88M -303K 1.87M -157K
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income -1.91M -5.88M -303K 1.87M -157K
Preferred Dividends 0 0 0 0 0
Net Income to Common -1.91M -5.88M -303K 1.87M -157K
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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