Krispy Kreme Doughnuts financials

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In Millions of USD (except for per share items) 13 weeks ending 2014-08-03 13 weeks ending 2014-05-04 13 weeks ending 2014-02-02 13 weeks ending 2013-11-03 13 weeks ending 2013-08-04
Revenue 120.52 121.58 112.75 114.23 112.73
Other Revenue, Total - - - - -
Total Revenue 120.52 121.58 112.75 114.23 112.73
Cost of Revenue, Total 99.74 93.73 94.13 92.52 94.22
Gross Profit 20.77 27.85 18.62 21.71 18.51
Selling/General/Admin. Expenses, Total 6.74 7.05 7.71 5.73 5.66
Research & Development - - - - -
Depreciation/Amortization 3.03 3.17 2.83 2.79 2.66
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.04 0.01 -0.17 1.53 0.97
Other Operating Expenses, Total - - - - -
Total Operating Expense 110.89 105.40 103.68 102.52 103.10
Operating Income 9.62 16.18 9.07 11.72 9.63
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.15 0.17 0.10 0.03 0.00
Income Before Tax 9.62 16.32 9.13 11.89 9.29
Income After Tax 5.75 9.66 14.76 6.78 4.72
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 5.75 9.66 14.76 6.78 4.72
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 5.75 9.66 14.76 6.78 4.72
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 5.75 9.66 14.76 6.78 4.72
Income Available to Common Incl. Extra Items 5.75 9.66 14.76 6.78 4.72
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - -
Diluted Weighted Average Shares 68.72 69.75 71.04 71.51 71.09
Diluted EPS Excluding Extraordinary Items 0.08 0.14 0.21 0.09 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 0.08 0.14 0.21 0.11 0.07