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KRISPY KREME DOUGHNUTS INC

CIK: 1100270 SIC: 5400
$522.72M
Revenue
$31.15M
Net Income
-
Gross Margin
9.70%
Op. Margin
-
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 17 of 15 quarterly reports available
Breakdown Q1 2016
(Apr 30, 2016)
Q4 2015
(Jan 31, 2016)
Q3 2015
(Oct 31, 2015)
Q2 2015
(Jul 31, 2015)
Q1 2015
(Apr 30, 2015)
Q4 2014
(Jan 31, 2015)
Q3 2014
(Oct 31, 2014)
Q2 2014
(Jul 31, 2014)
Q1 2014
(Apr 30, 2014)
Q4 2013
(Jan 31, 2014)
Q3 2013
(Oct 31, 2013)
Q2 2013
(Jul 31, 2013)
Q4 2012
(Jan 31, 2013)
Q3 2012
(Oct 31, 2012)
Q2 2012
(Jul 31, 2012)
Q1 2013
(Apr 30, 2012)
Q2 2011
(Jul 31, 2011)
+ Total Revenue $136.48M $130.36M $128.54M $127.34M $132.47M $125.37M $122.87M $120.52M $120.62M $118.14M $114.23M $112.73M $118.14M $98.71M $102.11M $108.50M $97.95M
Revenue Growth % (YoY) 3.0% 4.0% 4.6% 5.7% 9.8% 6.1% 7.6% 6.9% 11.2% 0.0% 15.7% 10.4% nan% nan% 4.3% nan% nan%
+ Operating Income $15.89M $10.72M $13.36M $10.74M $17.27M $9.56M $12.87M $9.62M $15.18M $8.45M $11.72M $10.60M $8.45M $5.55M $9.23M $10.83M $4.94M
Operating Margin % 11.6% 8.2% 10.4% 8.4% 13.0% 7.6% 10.5% 8.0% 12.6% 7.2% 10.3% 9.4% 7.2% 5.6% 9.0% 10.0% 5.0%
Interest Expense $439.00K $437.00K $437.00K $387.00K - $321.00K $230.00K $162.00K $437.00K $440.00K $131.00K $354.00K $440.00K $385.00K $420.00K $398.00K $414.00K
Interest Income $71.00K $79.00K $68.00K $72.00K - $109.00K $62.00K $64.00K $61.00K $12.00K $341.00K $70.00K $12.00K $30.00K $61.00K $27.00K $56.00K
Other Income/Expense $-2.00K $595.00K $140.00K $89.00K $184.00K $136.00K $91.00K $152.00K $-5.00K $80.00K $29.00K $-1.00K $80.00K $89.00K $79.00K $78.00K $86.00K
Income Before Tax $15.52M $10.96M $13.13M $10.51M $17.23M $9.54M $12.74M $9.62M $14.75M $8.05M $11.89M $9.29M $8.05M $8.87M $8.90M - -
Income Tax Expense $6.11M $2.71M $5.56M $4.59M $6.56M $3.00M $4.63M $3.87M $6.75M $3.27M $5.11M $4.57M $3.27M $495.00K $3.97M $4.46M $2.04M
+ Net Income $9.42M $8.25M $7.57M $5.92M $10.67M $6.55M $8.11M $5.75M $8.00M $4.78M $6.78M $4.72M $4.78M $4.72M $4.93M $6.03M $8.84M
Net Margin % 6.9% 6.3% 5.9% 4.6% 8.1% 5.2% 6.6% 4.8% 6.6% 4.0% 5.9% 4.2% 4.0% 4.8% 4.8% 5.6% 9.0%
Basic EPS 0.15 0.13 0.12 0.09 0.16 0.10 0.12 0.09 0.12 0.07 0.10 0.07 0.07 0.07 0.07 0.09 0.13
Diluted EPS 0.14 0.12 0.11 0.09 0.16 0.10 0.12 0.08 0.11 0.07 0.09 0.07 0.07 0.07 0.07 0.08 0.12
Breakdown Q1 2016
(Apr 30, 2016)
Q4 2015
(Jan 31, 2016)
Q3 2015
(Oct 31, 2015)
Q2 2015
(Jul 31, 2015)
Q1 2015
(Apr 30, 2015)
Q4 2014
(Jan 31, 2015)
Q3 2014
(Oct 31, 2014)
Q2 2014
(Jul 31, 2014)
Q1 2014
(Apr 30, 2014)
Q4 2013
(Jan 31, 2014)
Q3 2013
(Oct 31, 2013)
Q2 2013
(Jul 31, 2013)
Q4 2012
(Jan 31, 2013)
Q3 2012
(Oct 31, 2012)
Q2 2012
(Jul 31, 2012)
Q1 2013
(Apr 30, 2012)
Q2 2011
(Jul 31, 2011)
Cash & Cash Equivalents $28.70M $50.78M $37.27M $44.10M $58.64M $50.97M $44.47M $35.68M $74.72M $66.33M $66.75M $60.32M $66.33M $37.58M $41.00M $51.52M $32.32M
Accounts Receivable $29.86M $28.09M $31.13M $28.70M $32.35M $27.80M $28.27M $28.39M $26.17M $25.63M $28.11M $26.00M $25.63M $22.50M $22.38M $21.66M $20.57M
Inventory $16.94M $16.31M $19.32M $18.32M $16.35M $18.19M $17.16M $16.95M $14.41M $12.36M $14.82M $15.09M $12.36M $16.95M $15.70M $15.91M $18.56M
Other Current Assets $3.21M $3.62M $5.52M $8.42M $6.16M $6.86M $7.22M $7.74M $5.84M $6.44M $6.35M $7.49M $6.44M $4.16M $7.32M $3.13M $5.10M
Total Current Assets $81.99M $99.14M $117.20M $123.65M $137.76M $127.85M $121.69M $113.27M $145.10M $134.78M $139.77M $132.80M $134.78M $81.87M $104.88M $103.65M $77.13M
Property Plant & Equipment $126.58M $127.71M $126.55M $120.02M $117.00M $115.76M $108.38M $103.78M $80.34M $78.02M $87.68M $84.94M $78.02M $73.39M $75.63M $74.52M $71.18M
Other Non-current Assets $10.00M $10.16M $10.31M $10.05M $10.07M $10.76M $11.01M $11.19M $10.81M $11.85M $11.94M $9.90M $11.85M $9.67M $11.04M $9.94M $9.89M
Total Assets $319.01M $342.88M $337.49M $342.05M $357.23M $352.71M $341.48M $332.82M $347.48M $341.94M $342.20M $334.97M $341.94M $188.71M $322.50M $329.52M $181.98M
Accounts Payable $22.70M $19.76M $20.73M $18.93M $17.45M $17.09M $17.80M $16.05M $13.44M $12.20M $14.43M $14.20M $12.20M $11.15M $11.90M $11.17M $11.86M
Accrued Liabilities $29.33M $29.63M $32.12M $32.21M $29.80M $32.53M $27.64M $28.67M $27.98M $32.33M $29.78M $29.93M $32.33M $29.65M $25.83M $23.99M $27.28M
Total Current Liabilities $52.36M $49.72M $53.20M $51.47M $47.58M $49.96M $45.78M $45.05M $43.45M $46.68M $44.57M $44.34M $46.68M $43.02M $39.91M $37.35M $41.22M
Long-term Debt - - - - - - - - $22.11M $23.59M $1.63M $1.11M $23.59M $25.34M $24.28M $24.81M $25.59M
Other Non-current Liabilities - - - - - - - - - - - - - $17.91M $23.25M $19.84M $18.21M
Common Stock $229.82M $266.72M $266.38M $280.22M $305.66M $310.77M $310.43M $314.22M $355.28M $354.07M $356.73M $357.62M $354.07M $374.33M $352.52M $369.90M $373.52M
Retained Earnings $-1.17M $-10.58M $-18.83M $-26.40M $-32.32M $-42.98M $-49.53M $-57.63M $-99.30M $-107.30M $-87.80M $-94.58M $-107.30M $-271.62M $-117.12M $-122.05M $-276.34M
Total Stockholders Equity $228.65M $256.14M $247.56M $253.82M $273.34M $267.79M $260.90M $256.59M $255.65M $246.43M $268.93M $263.04M $246.43M $102.43M $235.06M $247.51M $96.96M
Total Liabilities & Equity $319.01M $342.88M $337.49M $342.05M $357.23M $352.71M $341.48M $332.82M $347.48M $341.94M $342.20M $334.97M $341.94M $188.71M $322.50M $329.52M $181.98M
Breakdown Q1 2016
(Apr 30, 2016)
Q4 2015
(Jan 31, 2016)
Q3 2015
(Oct 31, 2015)
Q2 2015
(Jul 31, 2015)
Q1 2015
(Apr 30, 2015)
Q4 2014
(Jan 31, 2015)
Q3 2014
(Oct 31, 2014)
Q2 2014
(Jul 31, 2014)
Q1 2014
(Apr 30, 2014)
Q4 2013
(Jan 31, 2014)
Q3 2013
(Oct 31, 2013)
Q2 2013
(Jul 31, 2013)
Q4 2012
(Jan 31, 2013)
Q3 2012
(Oct 31, 2012)
Q2 2012
(Jul 31, 2012)
Q1 2013
(Apr 30, 2012)
Q2 2011
(Jul 31, 2011)
Net Income $9.42M $8.25M $24.15M $16.58M $10.67M $6.55M $8.11M $15.41M $8.00M $4.78M $6.78M $4.72M $4.78M $4.72M $4.93M $6.03M $8.84M
Depreciation & Amortization $4.06M $4.08M $12.12M $4.07M $3.99M $3.35M $3.28M $3.03M $2.82M $2.65M $8.27M $2.66M $2.65M - - - -
Stock-based Compensation $1.57M $566.00K $1.36M $1.67M $2.00M $1.07M $3.40M $2.21M $946.00K $3.29M $3.16M $1.87M $3.23M $3.44M $2.15M $1.38M $1.81M
Deferred Income Tax $5.41M $1.96M $14.69M $9.88M $5.95M $2.35M $13.38M $9.39M $6.11M $-6.42M $14.44M $10.05M $2.59M $159.00K $7.52M $4.23M $128.00K
Change in Receivables $1.47M $-3.56M $4.37M $1.73M $4.72M $-194.00K $4.16M $4.20M $495.00K $-3.08M $2.52M $464.00K $-1.22M $1.79M $693.00K $261.00K $-199.00K
Change in Inventory $624.00K $-3.01M $1.10M $98.00K $-1.87M $1.03M $312.00K $80.00K $2.13M $1.93M $2.62M $2.89M $-468.00K $2.31M $-793.00K $-588.00K $3.92M
Operating Cash Flow - - - - - - - - $14.39M $15.90M $41.01M $27.47M $21.33M $22.91M $22.99M $10.36M $12.69M
Capital Expenditure $8.05M $8.54M $20.40M $10.16M $4.55M $10.19M $21.25M $13.06M $5.46M $5.33M $18.09M $12.36M $4.74M $8.22M $5.23M $1.32M $4.15M
Acquisitions $185.00K $1.56M $312.00K $312.00K $312.00K - $7.15M $7.15M - $1.60M - - - $915.00K - - -
Investing Cash Flow - - - - - - - - $-4.66M $-6.74M $-15.42M $-10.62M $-4.46M $1.07M $-5.21M $-1.31M $4.61M
Stock Issued $1.33M - $1.93M $519.00K $519.00K $338.00K $9.92M $6.66M $269.00K $362.00K $2.15M $1.69M $247.00K $1.04M - - $1.04M
Stock Repurchased $34.68M $227.00K $51.33M $33.32M $6.09M $1.01M $42.87M $34.62M - $20.40M $2.65M - - $954.00K $20.00M $1.30M $125.00K
Financing Cash Flow - - - - - - - - $-1.34M $-20.15M $-25.18M $-22.86M $-447.00K $-8.38M $-21.10M $-1.85M $-6.95M
Net Change in Cash $-22.08M $13.52M $-13.70M $-6.87M $7.67M $6.50M $-11.28M $-20.07M $8.39M $-11.00M $413.00K $-6.01M $16.43M $15.61M $-3.32M $7.21M $10.35M
SEC Filing Format - Data shown as it appears in the Q1 2016 (10-Q) filing Period ended: Apr 30, 2016
Condensed Consolidated Statements of Operations
Description Apr 30, 2016
Current Prior Year
Total Revenue $136.48M $132.47M
Operating Income $15.89M $17.27M
Interest Expense $439.00K $377.00K
Interest Income $71.00K $147.00K
Other Income/Expense $-2.00K $184.00K
Income Before Tax $15.52M $17.23M
Income Tax Expense $6.11M $6.56M
Net Income $9.42M $10.67M
Basic EPS 0.15 0.16
Diluted EPS 0.14 0.16
Condensed Consolidated Balance Sheets
Description Apr 30, 2016 Jan 31, 2016
Cash & Cash Equivalents $28.70M $50.78M
Accounts Receivable $29.86M $28.09M
Inventory $16.94M $16.31M
Other Current Assets $3.21M $3.62M
Total Current Assets $81.99M $99.14M
Property Plant & Equipment $126.58M $127.71M
Other Non-current Assets $10.00M $10.16M
Total Assets $319.01M $342.88M
Accounts Payable $22.70M $19.76M
Accrued Liabilities $29.33M $29.63M
Total Current Liabilities $52.36M $49.72M
Common Stock $229.82M $266.72M
Retained Earnings $-1.17M $-10.58M
Total Stockholders Equity $228.65M $256.14M
Total Liabilities & Equity $319.01M $342.88M
Condensed Consolidated Statements of Cash Flows
Description Apr 30, 2016
Current Prior Year
Net Income $9.42M $10.67M
Depreciation & Amortization $4.06M $3.99M
Stock-based Compensation $1.57M $2.00M
Deferred Income Tax $5.41M $5.95M
Change in Receivables $1.47M $4.72M
Change in Inventory $624.00K $-1.87M
Capital Expenditure $8.05M $4.55M
Acquisitions $185.00K $312.00K
Stock Issued $1.33M $519.00K
Stock Repurchased $34.68M $6.09M
Net Change in Cash $-22.08M $7.67M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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