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  • KRISPY KREME DOUGHNUTS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 383.98 M 429.32 M 461.20 M 543.36 M 707.77 M
    Cost of Goods Sold (Excluding Depreciation) 345.01 M 380.01 M 389.38 M 474.59 M 597.06 M
    Depreciation, Depletion and Amortization 8.71 M 18.43 M 21.05 M 28.92 M 31.98 M
    Gross Income 30.27 M 30.87 M 50.77 M 39.85 M 78.72 M
    Selling, General & Admin Expenses 23.46 M 26.30 M 48.86 M 67.73 M 56.47 M
    Other Operating Expense 1.50 M 13,000.00 0.00 0.00 0.00
    Operating Expenses - Total 11.96 M 15.54 M 98.74 M 119.94 M 34.69 M
    Operating Income 5.31 M 4.56 M 1.91 M -27.88 M 22.25 M
    Extraordinary Credit - Pretax 0.00 14.93 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.50 M 72.27 M 29.29 M 93.58 M 163.39 M
    Non-operating Interest Income 331,000.00 1.42 M 1.63 M 1.11 M 775,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 3.77 M -2.64 M 5.90 M 1.49 M -4.76 M
    Earnings Before Interest & Taxes (EBIT) 7.91 M -54.00 M -19.85 M -118.85 M -145.13 M
    Interest Expenses On Debt 10.68 M 9.80 M 20.33 M 17.53 M 6.88 M
    Interest Capitalized
    Pretax Income -2.77 M -63.79 M -40.18 M -136.38 M -152.01 M
    Income Taxes 503,000.00 2.32 M 1.21 M -776,000.00 9.67 M
    Current Domestic Income Tax -148,000.00 1.44 M 1.22 M 1.11 M 1.76 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 651,000.00 889,000.00 -12,000.00 -1.89 M 10.12 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 -4.18 M -6.25 M
    Equity in Earnings -786,000.00 -933,000.00 -842,000.00 -4.34 M -1.62 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 -40.05 M
    Net Income Before Extra Items/Preferred Div -4.06 M -67.05 M -42.24 M -135.76 M -197.11 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -1.23 M
    Net Income Before Preferred Dividends -4.06 M -67.05 M -42.24 M -135.76 M -198.34 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -4.06 M -67.05 M -42.24 M -135.76 M -198.34 M