INC STATEMENT - Other Gains(Losses Total Net...

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Fiscal Year End Date Jan-09 Jan-08 Currency Units USD Million USD Million Operating Revenue 384 429.3 Adjustments to Revenue 0 0 Cost of Sales 345 374 Gross Operating Profit 39 55.3 R & D Expense 0 0 23.5 26.3 EBITDA 15.5 29 8.7 24.5 Operating income after depriciation 6.8 4.6 Interest Income 0.3 1.4 Other Income, Net -1.3 -3.6 Special Income/Charges 1.3 -57.3 EBIT 7.1 -54.9 Interest Expense 10.7 9.8 Pre-Tax Income (EBT) -3.6 -64.7 Income Taxes 0.5 2.3 Minority Interest 0 0 Net Income from Continuing Operations -4.1 -67.1 Net Income from Discontinued Operations 0 0 Net Income from Total Operations -4.1 -67.1 Extraordinary Income Losses 0 0 Income from Cum. Effect of Acctg. Change
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Unformatted text preview: Other Gains (Losses) Total Net Income-4.1-67.1 Normalized Income-5.4-9.7 Net Income Available for Common-4.1-67.1 Preferred Dividends Dividends Paid per Share KRISPY KREME DOUGHNUTS IN INCOME STATEMENT Jan-07 USD Million 461.2 386.5 74.7 48.9 25.9 24 1.9 1.6 4.3-28.5-20.7 20.3-41 1.2-42.2-42.2-42.2-13.7-42.2 C....
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INC STATEMENT - Other Gains(Losses Total Net...

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