Topic Listing for Krispy Kreme Doughnuts

Accounting Firm Accrued Liabilities
Acquisitions Additional Control Deficiencies Not Constituting Material Weaknesses
Adjustment Stock Split Admission Annual Meeting
Admission Ticket Admission Ticket Register Attend
Advertising Costs Advertising Sales Promotions
Aggregated Option Exercises 2006 Year-end Values Agreement
Agreement Bound Plan Allowance Doubtful Accounts
Amazing Glazed Llc Western Pennsylvania Amazing Hot Glazers Llc Western Pennsylvania
Amendment Employment Agreement Amendments Articles Incorporation Bylaws Change
Andrews Krispy Kreme Doughnuts Inc Annual Incentives
Annual Meeting Shareholders Arbitration
Arbitration Award Area Developers
Asset Impairment Assets Liabilities Measured Fair Value Non-recurring Basis
Assets Liabilities Measured Fair Value Recurring Basis Associates
Associates License Agreements Related Parties Audit Committee
Audit Committee Financial Expert Audit Fees
Audit-related Fees Authority Committee
Authorized Off-premises Sales Automatic Debit Notification Adn Program Authorization Ach Debits
Available Information Award Restricted Stock
Award Restricted Stock Units Awards 2000 Stock Incentive Plan 2009
Background Balance Sheet
Base Salary Basis Consolidation
Basis Presentation Beneficial Owners Common Stock
Beneficial Ownership Reporting Compliance Benefits
Benefits Perquisites Beverage Program
Beverages Binding Arbitration
Binding Effect Board Committee Information
Board Committees Board Directors
Board Directors Recommends Vote Election Board Nominees Annual Meeting
Bonuses Bradley Wall
Brand Fund Brewster Deferred Compensation Arrangements
Build Relationships Burden Benefit
Business Conditions Business Conditions Recent Developments
Business Conditions Uncertainties Liquidity Business Operations
Capital Requirements Capital Resources Contractual Obligations Off-balance Sheet Arrangements
Captions Caribbean Glaze Corporation Puerto Rico
Cash Equivalents Cash Flows Financing Activities
Cash Flows Investing Activities Cash Flows Operating Activities
Cash Payments Interest Cause
Certain Relationships Related Transactions Certificates
Certification Chief Executive Officer Certification Chief Financial Officer
Certification Pursuant Usc 1350 Adopted 906 Sarbanes-oxley Act Change Control
Change Control Arrangements Changes Internal Control Over Financial Reporting
Charles Blixt Charter Bylaws Shareholder Rights Agreement Contain Anti-takeover Provisions
Check Appropriate Box Below Form 8-k Filing Intended Chief Executive Officers Compensation 2006
Code Code Ethics
Codes Ethics Commitments Contingencies
Committee Discretion Commodity Derivatives Outstanding 2009
Commodity Price Risk Common Shares Warrants Issued Connection Settlement Litigation
Common Stock Common Terms
Communications Directors Community Relationships
Comparison Cumulative Total Return Compensation
Compensation Committee Compensation Committee Interlocks Insider Participation
Compensation Committee Report Compensation Deductibility Policy
Compensation Employee Benefits Compensation Philosophy
Compensation Recovery Policy Competition
Complementary Products Composition Board Directors
Comprehensive Income Concentration Credit Risk
Conditions Grant Reload Options Confidential Information
Confidentiality Confidentiality Non-competition Non-solicitation
Consent Amendments Waivers Consent Independent Registered Public Accounting Firm
Consolidated Balance Sheet Consolidated Franchisees
Consolidated Statement Operations Construction
Continuing Directors Contractual Cash Obligations 2007
Controls Procedures Convenience
Correction Accounting Errors Related Stock-based Compensation Cost-effectiveness
Counterparts Covenants Representations Employee
Covenants Representations Optionee Credit Facility
Credit Suisse Boston Cayman Islands Branch Critical Accounting Policies
Cumulative Numbers Currency Economic Political Other Risks Associated International Operations
Currency Risk Daryl Brewster
Date Termination Debt
Deferral Issuance Shares Definitions
Delivery Materials Termination Employment Department Labor Review
Departure Directors Certain Officers Election Appointment Compensatory Depreciation Amortization Expense
Derivative Financial Instruments Commodity Derivative Instruments
Descriptive Headings Determination Independence
Detrimental Activity Development Agreement Between Krispy Kreme Doughnut Corporation Dated
Direct Operating Expenses Director Attendance Annual Shareholders Meeting
Director Compensation Director Nominations
Director Qualifications Directors Compensation
Directors Executive Officers Corporate Governance Directors Executive Officers Registrant
Directors Nominees Executive Officers Disability
Discusses Current Operations Liquidity Distribution
Distribution Centers Distribution Common Stock
Dividends Documents Incorporated Reference
Dollars Domestic Franchise Direct Operating Expenses
Domestic Franchise Revenues Domestic Store Development
Doughnut Theater Doughnut-making Theater
Doughnuts Related Products Douglas Muir
Duty Mitigate Earnings Per Share
East Economies Scale
Effect Termination Employment Restricted Stock Effective 2009
Effective Date Efficiency
Elements Executive Compensation Emeritus Directors
Employee Benefit Plans Employees
Employment Employment Agreement
Employment Agreements Employment Optionee
Employment Period Employment Regulations
Enhance Life Entire Agreement
Equipment Equitable Relief
Equity Losses Method Franchisees Equity Retention Policy
Equity Retention Policy Directors Erisa Class Action
Establishment Special Committee Estimates
Evaluation Disclosure Controls Procedures Exact Name Registrant Specified Charter
Except Per Share Amounts Excise Tax
Executive Executive Compensation
Executive Officers Executive Representation
Exercise Exercise Price
Exhibits Expenses
Experienced Declines Revenues Incurred Net Losses Each Last Expiration Date
Explanatory Extension Plan Term
Extensive Work Remaining Remedy Material Weaknesses Internal Control Facta Litigation
Failure Inability Enforce Trademarks Adversely Affect Value Brands Fair Value Financial Instruments
Fair Value Measurements Fair Values Financial Instruments Balance Sheet Dates
Fairfax County Virginia Environmental Matter Federal Securities Class Actions Settlement Thereof Court Shareholder
Fees Fifth Amendment Krispy Kreme Doughnuts Inc 2000 Stock
Financial Performance Metrics Financial Statement Adjustments
Financial Statements Exhibits Financial Update
Flexibility Food Product Regulation
Food Service Industry Affected Consumer Preferences Perceptions Changes Food Service Industry Affected Litigation Regulation Publicity Concerning
Foreign Currency Translation Forfeiture Event Competition Solicitation Other Detrimental Acts
Forfeiture Option Gain Unexercised Options Form 10-k
Form 10-q Form Krispy Kreme Doughnuts Inc Director Restricted Stock
Form Krispy Kreme Doughnuts Inc Nonqualified Stock Option Form Payment
Form Restricted Stock Agreement Forward-looking Statements
Franchise Franchise Direct Operating Expenses
Franchise Regulation Franchise Revenues
Franchisee Financial Performance Franchisee Information
Franchisee Litigation Franchisee Stores
Freedom Rings Llc Eastern Pennsylvania Delaware Southern New Freedom Rings Llc Restructured Via Chapter Proceedings
General General Administrative Expenses
General Indemnification General Store Operations
Glazed Investments Llc Colorado Minnesota Wisconsin Good Reason
Goodwill Identifiable Intangible Assets Goodwill Other Intangible Assets
Governing Law Government Regulation
Governmental Investigations Governmental Investigations Litigation
Grant Dates Long-term Equity Incentive Grants Grant Option
Great Circle Great Circle Family Foods Llc Southern California
Great Krispy Kreme Shops Gross-up Payment
Growth Strategy Depends Opening New Krispy Kreme Stores Guarantee Liabilities
Guarantors Highlights
Holders Holding Period After Resignation Termination
Householding Http Wwwkrispykremecom Board Directors Ethicspdf
Http Wwwkrispykremecom Code Ethicspdf Http Wwwkrispykremecom Comp Charterpdf
Http Wwwkrispykremecom Corpgovernancepdf Http Wwwkrispykremecom Gov Charterpdf
Http Wwwkrispykremecom Officers Ethicspdf Hundred 100 Dollars 1180000000
Hundred 100 Dollars 30000000 Identified Numerous Material Weaknesses Internal Control Over Financial
Identifying Evaluating Nominees Directors Impairment Charges Lease Termination Costs
Implementation Certain Remedial Measures Set Forth Special Committees Important Notice Regarding Availability Proxy Materials Annual Meeting
Income Loss Continuing Operations Income Taxes
Incumbent Board Index
Inflation Insurance
Intellectual Property Interest Expense
Interest Income Interest Rate Risk
Internal Control Integrated Framework International Franchise Direct Operating Expenses
International Franchise Revenues International Store Development
International Trade Introduction
Inventions Discoveries Improvements Inventories
Investments Franchisees Investor Personal Covenants Regarding Confidentiality Non-competition Non-solicitation
Issuance Delivery Shares James Morgan
Jeffrey Jervik Jeffrey Welch
Kenneth Hudson Kkdc
Kkny Llc Metropolitan New York Northern Jersey Kreme Doughnuts Inc
Kremeko Kremeko Inc Eastern Central Canada
Kremeko Incs Finances Restructured Krispy Kreme
Krispy Kreme Announces Retirement Jack Mcaleer Executive Vice Krispy Kreme Australia Pty Limited New Zealand
Krispy Kreme Brand Elements Krispy Kreme Doughnut Corporation Development Agreement
Krispy Kreme Doughnut Corporation Franchise Agreement Basic Terms Krispy Kreme Doughnuts Inc
Krispy Kreme Doughnuts Inc 370 Knollwood Street Winston-salem Krispy Kreme Doughnuts Inc Annual Meeting Shareholders
Krispy Kreme Doughnuts Inc Compensation Recovery Policy Krispy Kreme Doughnuts Inc Exact Name Registrant Specified
Krispy Kreme Doughnuts Inc Nonqualified Stock Option Agreement Krispy Kreme Doughnuts Inc Parent Only Balance Sheet
Krispy Kreme Doughnuts Inc Parent Only Statement Operations Krispy Kreme Doughnuts Inc Restricted Stock Unit Agreement
Krispy Kreme Limited United Kingdom Krispy Kreme Names Jeff Jervik Executive Vice President
Krispy Kreme Plans Vigorously Defend Against Southern California Krispy Kreme Provides Additional Details Freedom Rings Chapter
Krispy Kreme South Florida Llc Broward County Kzc Services Agreement
Last Date Table Above Shall Expiration Agreement Lease Obligations
Leases Legal Costs
Legal Proceedings Lender
Limitation Deductibility Limitation Liability
Liquidity Capital Resources List Subsidiaries
Litigation Litigation Settled
Local Regulation Lone Star
Lone Star Doughnuts Ltd Houston Long Term Debt
Long Term Debt Lease Commitments Long-term Stock Incentives
Loss Continuing Operations Loss Extinguishment Debt
Loss Trade Secret Recipes Adversely Affect Sales Management Board Directors Changes
Management Information Systems Management Staffing
Managements Conclusions Remediation Plan Managements Report Internal Control Over Financial Reporting
Managements Role Setting Executive Compensation Manner Exercise Option
Market Information Market Price Common Stock Been Volatile Continue Value
Marketing Material Weaknesses Internal Control Over Financial Reporting
Matters Presented Michael Phalen
Minority Interests Results Consolidated Franchisees Mirror Plan
Miscellaneous Mix Manufacturing
Modification Agreement Much Yet Accomplished
Named Executive Officers Employed End 2008 Narrative Director Compensation Table
Nature Business Nearly 4000 Employees
Net Income Loss Net Loss
New Domestic Store Operating Model Not Successful New England Dough Llc
New Plan Benefits New Product Development
Nolo Contendere Nominating Corporate Governance Committee
Nominations Process Nomm Krispy Kreme Inc
Non-assignability Non-competition
Non-management Directors Noncompetition
Noncompetition Period Nondisclosure Nonuse Confidential Information
Nonqualified Deferred Compensation Nonqualified Deferred Compensation Table
Nonqualified Stock Option Agreement Nonsolicitation
Nonsolicitation Period Nontransferability
Not Applicable Notice Annual Meeting Shareholders Held 2007
Notice Annual Meeting Shareholders Held 2009 Notice Termination
Notices Now Therefore
Number 001-16485 Number 001-16485 Krispy Kreme Doughnuts Inc Exact Name
Number Shares Subject Purchase Grant Date Numerous Material Weaknesses Internal Control Over Financial Reporting
Nyse Sec Certifications Off-balance Sheet Arrangements
Off-premises Sales Off-premises Sales Represent Significant Portion Infrastructure Necessary Support
On-premises Sales One-of-a-kind Taste
Only Manufacturer Doughnut-making Equipment Problems Producing Stores Ability Only Supplier Glaze Flavoring Interruption Supply Impair Ability
Only Together Hot Shop Fresh Kiosk Agreement Operating Profit
Operations Financing Option Exercises Stock Vested
Option Grants 2006 Option Shares
Options Other
Other Accrued Liabilities Other Assets
Other Balance Sheet Changes Other Commitments Contingencies
Other Contingencies Commitments Other Current Assets
Other Events Other Income Expense
Other Income Expense Net Other Information
Other Legal Matters Other Litigation Investigations
Other Long-term Obligations Other Matters
Other Non-operating Income Expense Other Non-operating Income Expense Net
Other Operating Income Expense Net Other Properties
Other Regulations Other Terms Conditions
Overview Overview Industry Outlook
Ownership Intellectual Property Part
Part Financial Information Part Other Information
Part Other Information Legal Proceedings Payment
Payment Withholding Taxes Peer Group Review
Pending Legal Matters Pending Litigation Investigations
Pending Matters Performance Metrics
Performance Units Permanent Disability
Person Plan Controls
Please Sign Date Return Proxy Card Promptly Using Policy Related Party Transactions
Portion Growth Strategy Depends Opening New Krispy Kreme Position Duties
Potential Indemnification Obligations Limitations Director Officer Liability Insurance Potential Payments Termination Change Control
Power Attorney Pre-approval Audit Non-audit Services
Pre-fiscal 2007 Stock Option Grants Principal Accountant Fees Services
Principal Executive Compensation Elements 2006 Principal Owners Personal Guaranty Franchisees Obligations
Principles Fair Value Measurements Proceeding
Products Profitability Sensitive Changes Cost Raw Materials
Properties Property Equipment
Provided Provision Income Taxes
Provision Income Taxes Benefit Proxy Solicited Board Directors
Proxy Statement Pursuant Securities Exchange Act 1934 Public Relations
Purchases Equity Securities Quality Standards Customer Service
Quantitative Qualitative Disclosures Market Risk Quantitative Qualitative Disclosures Market Risks
Quorum Voting Requirements Rate Exercisability
Receivables Recent Accounting Pronouncements
Recent Actions Recent Sales Unregistered Securities
Recital Record Date Share Ownership
Refranchising Registrants Telephone Number Including Area Code 336 725-2981
Regulation Disclosure Reimbursable Expenses
Related Party Transactions Relationship Kroll Zolfo Cooper
Relationship Marketing Reload Option
Reload Rights Relocation Expenses
Rely Part Franchisees Disputes Failures Operate Successfully Develop Remediation Material Weaknesses
Remediation Material Weaknesses Internal Control Over Financial Reporting Remediation Material Weaknesses Plan Future
Reminder Removal Sublimit
Report Audit Committee 2006 Report Audit Committee 2007
Report Audit Committee 2008 Report Audit Committee 2009
Report Compensation Committee Executive Report Compensation Committee Executive 2006
Report Independent Registered Public Accounting Firm Representations Companies
Restatement Financial Statements Restricted Other Stock Awards
Restricted Period Restricted Stock
Restricted Stock Agreement Restrictions
Restrictions Transfer Option Restructuring Initiatives
Retirement Revenue Recognition
Revenues Review Approval Ratification Transactions Related Persons
Revisions Revocability Proxies
Right Set-off Rights Future Grants Compliance Law
Rights Prior Exercise Rights Restrictions
Rights Shareholder Risk Factors
Risks Relating Food Service Industry Risks Relating Matters Investigation
Risks Relating Ownership Common Stock Sandra Michel
Sec Investigation Sec United States Attorney Investigations
Secured Credit Facilities Secured Credit Facilities Impose Restrictions Obligations Significantly Limit
Securities Authorized Issuance Equity Compensation Plans Segment Information
Self-insurance Risks Self-insurance Risks Receivables Insurers
Senior Secured Credit Facilities Impose Restrictions Obligations Significantly Sensitivity Price Changes Agricultural Commodities
Separability Seq
Settlement Litigation Severability
Severance Change Control Share-based Compensation
Share-based Compensation Employees Shareholder Derivative Actions Partial Settlement Thereof
Shareholder Name Shareholder Nominations
Shareholder Rights Plan Shareholders Equity
Shareholders Proposals 2007 Annual Meeting Shareholders Proposals 2008 Annual Meeting
Shareholders Proposals 2009 Annual Meeting Shareholders Proposals 2010 Annual Meeting
Sign Signature
Signatures Significant Accounting Policies
South Special Committee
Special Committee Investigation Special Committee Report
Special Committees Investigation Special Rules
Specific Performance State Court Books Records Action
State Franchise Ftc Inquiry Statement Cash Flows
Statement Operations Statement Opposition Shareholder Proposal
Steven Lineberger Stock Appreciation Rights
Stock Appreciation Rights Other Awards Stock Incentive Plan
Stock Option Agreements Stock Option Exercise Form
Stock Option Grants Stock Options
Stock Ownership Guidelines Stock Ownership Guidelines Directors
Stock Performance Graph Stock-based Compensation
Stop Transfer Instructions Store Count
Store Format Store Format Development
Store Opening Costs Store Operations
Store Ownership Store Profitability Sensitive Changes Sales Volume
Stores Stores Direct Operating Expenses
Stores Revenues Subject Ongoing Governmental Investigations Require Pay Substantial Fines
Submission Matters Vote Security Holders Subsequent Changes Internal Control Over Financial Reporting
Subsidiaries Substantial Indebtedness Secured Credit Facilities Adversely Impact Cash
Substantial Indebtedness Senior Secured Credit Facilities Adversely Impact Substantial Progress
Success Depends Ability Compete Food Service Businesses Success Franchisees
Successors Assigns Summary Annual Incentive Plan
Summary Grant Supply Chain
Supply Chain Direct Operating Expenses Supply Chain Facilities
Supply Chain Revenues Survival
Surviving Entity Sweet Traditions
Systemwide Store Count Table Contents
Tag Litigation Tax Fees
Taxes Withholding Term
Termination Cause Other Good Reason Termination Due Death Permanent Disability
Termination Employment Termination Good Reason
Termination Good Reason Without Cause Termination Good Reason Without Cause Following Change Control
Termination Option Termination Scenario Summary Tables
Terms Conditions Plan Territory
Third-party Beneficiary Trademarks Trade Names
Transactions Related Persons Transfer Common Stock
Trusted Brand Uncertain Tax Positions
United States Attorney Investigation Unregistered Sales Equity Securities Proceeds
Vesting Exercise Option View Proxy Statements Annual Reports Internet
Vote Internet Vote Mail
Vote Mail Please Detach Here Vote Telephone
Voting Proxies Voting Shareholders Shares Held Directly Name
Voting Shareholders Shares Held Through Bank Brokerage Firm Waiver
Warrant Issued Exchange Services West
Winston-salem 2005 Winston-salem 2008
Winston-salem 2009 Winston-salem 2009 Krispy Kreme Doughnuts Inc Nyse Kkd
Winston-salem 8211 2008 Winston-salem 8211 2008 8212
Winston-salem 8211 2009 Wish Exercise Following Options
Withholding Withholding Obligation
Withholding Taxes Witness Whereof
Wwwkrispykremecom Wwwproxyvotingcom Kkd
Wyotana Llc Wyoming Montana 
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