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Krispy Kreme Inc (DNUT)

Krispy Kreme Inc (DNUT)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 25,884 29,108 33,612 38,614 26,141
Receivables 81,425 75,491 75,684 74,888 67,740
Inventories 31,486 39,461 39,257 34,716 35,063
TOTAL $164,326 $168,170 $174,014 $173,581 $160,062
Non-Current Assets
PPE Net 489,782 551,406 543,100 538,220 517,528
Investments And Advances 91,033 0 0 2,806 0
Intangibles 1,892,128 2,023,963 2,037,673 2,048,288 2,041,463
Other Non-Current Assets 427,855 479,947 479,531 477,697 468,150
TOTAL $2,900,798 $3,055,316 $3,060,304 $3,067,011 $3,027,141
Total Assets $3,065,124 $3,223,486 $3,234,318 $3,240,592 $3,187,203
Liabilities
Current Liabilities
Short Term Debt 47,577 59,827 60,326 54,631 43,492
Accounts payable and accrued liabilities 262,295 264,541 262,364 286,592 267,563
Accrued Expenses 119,832 114,269 117,093 134,005 164,577
TOTAL $475,471 $493,574 $490,058 $525,593 $525,040
Non-Current Liabilities
Long Term Debt 804,638 894,979 881,778 836,615 827,429
Other Non-Current Liabilities 458,575 489,316 489,521 491,403 475,600
TOTAL $1,380,513 $1,500,655 $1,496,373 $1,451,216 $1,413,153
Total Liabilities $1,855,984 $1,994,229 $1,986,431 $1,976,809 $1,938,193
Shareholders' Equity
Shares Outstanding, K 170,000 169,600 168,700 168,700 168,600
Common Shares 1,698 1,694 1,687 1,686 1,686
Retained earnings -271,238 -304,840 -293,430 -278,990 -275,698
Other shareholders' equity 18,264 78,459 89,857 97,496 85,534
TOTAL $1,209,140 $1,229,257 $1,247,887 $1,263,783 $1,249,010
Total Liabilities And Equity $3,065,124 $3,223,486 $3,234,318 $3,240,592 $3,187,203
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