Krispy Kreme Doughnuts (KKD)
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Fiscal Year End Date: 01/31
| 07-2012 | 04-2012 | 01-2012 | 10-2011 | 07-2011 | |
| Sales | 102,115 | 108,496 | 101,957 | 98,708 | 97,952 |
| Cost of Goods | 85,657 | 88,691 | 87,880 | 85,874 | 85,697 |
| Gross Profit | 16,458 | 19,805 | 14,077 | 12,834 | 12,255 |
| Operating Expenses | 7,881 | 9,662 | 9,668 | 8,158 | 8,015 |
| Operating Income | 9,234 | 10,834 | 5,289 | 5,550 | 4,937 |
| Interest Expense | 420 | 398 | 390 | 385 | 414 |
| Other Income | 87 | 55 | -64 | 47 | 6,352 |
| Pre-tax Income | 8,901 | 10,491 | 4,835 | 5,212 | 10,875 |
| Income Tax | 3,972 | 4,465 | -138,707 | 495 | 2,036 |
| Net Income Continuous | 4,929 | 6,026 | 143,542 | 4,717 | 8,839 |
| Net Income | $4,929 | $6,026 | $143,542 | $4,717 | $8,839 |
| EPS Basic Total Ops | 0.07 | 0.09 | 2.07 | 0.07 | 0.13 |
| EPS Basic Continuous Ops | 0.07 | 0.09 | 2.08 | 0.07 | 0.13 |
| EPS Diluted Total Ops | 0.07 | 0.08 | 2.01 | 0.07 | 0.12 |
| EPS Diluted Continuous Ops | 0.07 | 0.08 | 2.01 | 0.07 | 0.12 |
| EBITDA(a) | $11,732 | $13,419 | $7,393 | $7,860 | $7,140 |