Krispy Kreme Doughnuts financials

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In Millions of USD (except for per share items) 13 weeks ending 2015-02-01 13 weeks ending 2014-11-02 13 weeks ending 2014-08-03 13 weeks ending 2014-05-04 13 weeks ending 2014-02-02
Revenue 125.37 122.87 120.52 121.58 112.75
Other Revenue, Total - - - - -
Total Revenue 125.37 122.87 120.52 121.58 112.75
Cost of Revenue, Total 102.32 100.48 99.74 93.73 94.13
Gross Profit 23.04 22.39 20.77 27.85 18.62
Selling/General/Admin. Expenses, Total 9.22 5.56 6.74 7.05 7.71
Research & Development - - - - -
Depreciation/Amortization 3.35 3.28 3.03 3.17 2.83
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.91 0.00 0.04 0.01 -0.17
Other Operating Expenses, Total - - - - -
Total Operating Expense 115.80 110.00 110.89 105.40 103.68
Operating Income 9.56 12.87 9.62 16.18 9.07
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.14 0.09 0.15 0.17 0.10
Income Before Tax 9.54 12.74 9.62 16.32 9.13
Income After Tax 6.55 8.11 5.75 9.66 14.76
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 6.55 8.11 5.75 9.66 14.76
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 6.55 8.11 5.75 9.66 14.76
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 6.55 8.11 5.75 9.66 14.76
Income Available to Common Incl. Extra Items 6.55 8.11 5.75 9.66 14.76
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment 0.31 - - - -
Diluted Weighted Average Shares 68.59 68.65 68.72 69.75 71.04
Diluted EPS Excluding Extraordinary Items 0.10 0.12 0.08 0.14 0.21
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue - 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 0.11 0.12 0.08 0.14 0.21