Krispy Kreme Doughnuts financials

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In Millions of USD (except for per share items) 13 weeks ending 2014-02-02 13 weeks ending 2013-11-03 13 weeks ending 2013-08-04 13 weeks ending 2013-05-05 14 weeks ending 2013-02-03
Revenue 112.75 114.23 112.73 120.62 118.14
Other Revenue, Total - - - - -
Total Revenue 112.75 114.23 112.73 120.62 118.14
Cost of Revenue, Total 94.13 92.52 94.22 96.73 98.26
Gross Profit 18.62 21.71 18.51 23.90 19.89
Selling/General/Admin. Expenses, Total 7.71 5.73 5.66 6.05 8.78
Research & Development - - - - -
Depreciation/Amortization 2.83 2.79 2.66 2.82 2.65
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) -0.17 1.53 0.97 0.01 0.00
Other Operating Expenses, Total - - - - -
Total Operating Expense 103.68 102.52 103.10 105.44 109.69
Operating Income 9.07 11.72 9.63 15.18 8.45
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.10 0.03 0.00 -0.01 0.08
Income Before Tax 9.13 11.89 9.29 14.75 8.05
Income After Tax 14.76 6.78 4.72 8.00 4.78
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 14.76 6.78 4.72 8.00 4.78
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 14.76 6.78 4.72 8.00 4.78
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 14.76 6.78 4.72 8.00 4.78
Income Available to Common Incl. Extra Items 14.76 6.78 4.72 8.00 4.78
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 71.04 71.51 71.09 70.58 69.46
Diluted EPS Excluding Extraordinary Items 0.21 0.09 0.07 0.11 0.07
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.21 0.11 0.07 0.11 0.07