Krispy Kreme Doughnuts (KKD)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2016 | 01-2015 | 01-2014 | 01-2013 | 01-2012 | |
| Sales | 518,714 | 490,334 | 460,331 | 435,843 | 403,217 |
| Cost of Goods | 414,481 | 395,944 | 376,653 | 362,828 | 346,434 |
| Gross Profit | 104,233 | 94,390 | 83,678 | 73,015 | 56,783 |
| Operating Expenses | 52,616 | 47,097 | 37,761 | 36,114 | 31,650 |
| Operating Income | 52,098 | 48,237 | 46,570 | 37,729 | 25,567 |
| Interest Expense | 1,638 | 856 | 1,057 | 1,642 | 1,666 |
| Other Income | 1,374 | 835 | -453 | 229 | 6,457 |
| Pre-tax Income | 51,834 | 48,216 | 45,060 | 36,316 | 30,358 |
| Income Tax | 19,436 | 18,156 | 10,804 | 15,537 | -135,911 |
| Net Income Continuous | 32,398 | 30,060 | 34,256 | 20,779 | 166,269 |
| Net Income | $32,398 | $30,060 | $34,256 | $20,779 | $166,269 |
| EPS Basic Total Ops | 0.50 | 0.45 | 0.51 | 0.31 | 2.40 |
| EPS Basic Continuous Ops | 0.50 | 0.45 | 0.51 | 0.31 | 2.40 |
| EPS Diluted Total Ops | 0.48 | 0.44 | 0.48 | 0.30 | 2.33 |
| EPS Diluted Continuous Ops | 0.48 | 0.44 | 0.48 | 0.30 | 2.33 |
| EPS Diluted Before Non-Recurring Items | 0.80 | 0.70 | 0.61 | 0.47 | 0.31 |
| EBITDA(a) | $68,297 | $61,077 | $57,676 | $48,018 | $34,224 |