Krispy Kreme Doughnuts financials

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In Millions of USD (except for per share items) 13 weeks ending 2014-11-02 13 weeks ending 2014-08-03 13 weeks ending 2014-05-04 13 weeks ending 2014-02-02 13 weeks ending 2013-11-03
Revenue 122.87 120.52 121.58 112.75 114.23
Other Revenue, Total - - - - -
Total Revenue 122.87 120.52 121.58 112.75 114.23
Cost of Revenue, Total 100.48 99.74 93.73 94.13 92.52
Gross Profit 22.39 20.77 27.85 18.62 21.71
Selling/General/Admin. Expenses, Total 5.56 6.74 7.05 7.71 5.73
Research & Development - - - - -
Depreciation/Amortization 3.28 3.03 3.17 2.83 2.79
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.00 0.04 0.01 -0.17 1.53
Other Operating Expenses, Total - - - - -
Total Operating Expense 110.00 110.89 105.40 103.68 102.52
Operating Income 12.87 9.62 16.18 9.07 11.72
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.09 0.15 0.17 0.10 0.03
Income Before Tax 12.74 9.62 16.32 9.13 11.89
Income After Tax 8.11 5.75 9.66 14.76 6.78
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 8.11 5.75 9.66 14.76 6.78
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 8.11 5.75 9.66 14.76 6.78
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 8.11 5.75 9.66 14.76 6.78
Income Available to Common Incl. Extra Items 8.11 5.75 9.66 14.76 6.78
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 68.65 68.72 69.75 71.04 71.51
Diluted EPS Excluding Extraordinary Items 0.12 0.08 0.14 0.21 0.09
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 0.12 0.08 0.14 0.21 0.11