Krispy Kreme Doughnuts, Inc.Winston-Salem, NC, United States (NYSE: KKD)

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Krispy Kreme Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jan 09 Jan 08 Jan 07
Revenue 384.0 429.3 461.2
Cost of Goods Sold 345.0 380.0 389.4
Gross Profit 39.0 49.3 71.8
Gross Profit Margin 10.2% 11.5% 15.6%
SG&A Expense 23.5 26.3 48.9
Depreciation & Amortization 8.7 18.4 21.0
Operating Income 7.1 (54.9) (20.7)
Operating Margin 1.9% -- --
Nonoperating Income 2.0 (3.2) 5.1
Nonoperating Expenses (10.3) -- --
Income Before Taxes (3.6) (64.7) (41.0)
Income Taxes 0.5 2.3 1.2
Net Income After Taxes (4.1) (67.1) (42.2)

Continuing Operations (4.1) (67.1) (42.2)
Discontinued Operations -- -- 0.0
Total Operations (4.1) (67.1) (42.2)
Total Net Income (4.1) (67.1) (42.2)
Net Profit Margin -- -- --

Diluted EPS from Total Net Income ($) (0.06) (1.05) (0.68)
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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