Krispy Kreme Doughnuts (KKD)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2016 | 01-2016 | 10-2015 | 07-2015 | 04-2015 | |
| Sales | 136,484 | 130,360 | 128,544 | 127,336 | 132,474 |
| Cost of Goods | 107,991 | 103,640 | 102,924 | 104,145 | 103,772 |
| Gross Profit | 28,493 | 26,720 | 25,620 | 23,191 | 28,702 |
| Operating Expenses | 13,590 | 16,637 | 13,183 | 12,597 | 12,199 |
| Operating Income | 15,894 | 10,723 | 13,361 | 10,739 | 17,275 |
| Interest Expense | 439 | 437 | 437 | 387 | 377 |
| Other Income | 69 | 674 | 208 | 161 | 331 |
| Pre-tax Income | 15,524 | 10,960 | 13,132 | 10,513 | 17,229 |
| Income Tax | 6,108 | 2,714 | 5,564 | 4,595 | 6,563 |
| Net Income Continuous | 9,416 | 8,246 | 7,568 | 5,918 | 10,666 |
| Net Income | $9,416 | $8,246 | $7,568 | $5,918 | $10,666 |
| EPS Basic Total Ops | 0.15 | 0.13 | 0.12 | 0.09 | 0.16 |
| EPS Basic Continuous Ops | 0.15 | 0.13 | 0.12 | 0.09 | 0.16 |
| EPS Diluted Total Ops | 0.14 | 0.12 | 0.11 | 0.09 | 0.16 |
| EPS Diluted Continuous Ops | 0.14 | 0.13 | 0.11 | 0.09 | 0.16 |
| EPS Diluted Before Non-Recurring Items | 0.25 | 0.22 | 0.19 | 0.15 | 0.24 |
| EBITDA(a) | $19,950 | $14,718 | $17,444 | $14,867 | $21,268 |