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Krispy Kreme Doughnuts (KKD)

Krispy Kreme Doughnuts (KKD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2015 10-2014 07-2014 04-2014 01-2014
Sales 125,367 122,871 120,516 121,580 112,746
Cost of Goods 99,420 101,067 99,067 96,390 93,823
Gross Profit 25,947 21,804 21,449 25,190 18,923
Operating Expenses 16,803 9,002 11,892 9,400 10,676
Operating Income 9,564 12,869 9,624 16,180 9,070
Interest Expense 464 230 162 0 135
Other Income 441 100 155 139 193
Pre-tax Income 9,541 12,739 9,617 16,319 9,128
Income Tax 2,995 4,633 3,865 6,663 -5,632
Net Income Continuous 6,546 8,106 5,752 9,656 14,760
Net Income $6,546 $8,106 $5,752 $9,656 $14,760
EPS Basic Total Ops 0.10 0.12 0.09 0.14 0.22
EPS Basic Continuous Ops 0.10 0.12 0.09 0.15 0.22
EPS Diluted Total Ops 0.10 0.12 0.08 0.14 0.21
EPS Diluted Continuous Ops 0.10 0.12 0.08 0.14 0.21
EPS Diluted Before Non-Recurring Items 0.17 0.18 0.13 N/A N/A
EBITDA(a) $12,837 $16,176 $12,684 $19,380 $11,646
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