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KKD Company Financials

KKD 
$12.95
*  
0.15
  negative  
1.17%
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*Delayed - data as of May 23, 2013 
Exchange: NYSE
Industry: Consumer Non-Durables
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Annual Income Statement (values in 000's)

Period Ending: Trend 2/3/2013 1/29/2012 1/30/2011 1/31/2010
Total Revenue
$435,843 $403,217 $361,955 $346,520
Cost of Revenue
$362,828 $346,434 $313,475 $297,859
Gross Profit
$73,015 $56,783 $48,480 $48,661
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$25,089 $22,188 $21,870 $22,793
Non-Recurring Items
$306 $793 $4,066 $5,903
Other Operating Items
$9,891 $8,235 $7,389 $8,191
Operating Income
$37,729 $25,567 $15,155 $11,774
Add'l income/expense items
$431 $381 ($486) ($183)
Earnings Before Interest and Tax
$37,958 $32,024 $15,216 $11,103
Interest Expense
$1,642 $1,666 $6,359 $10,685
Earnings Before Tax
$36,316 $30,358 $8,857 $418
Income Tax
$15,537 ($135,911) $1,258 $575
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
($202) $6,076 $547 ($488)
Net Income-Cont. Operations
$20,577 $172,345 $7,124 ($645)
Net Income
$20,779 $166,269 $7,599 ($157)
Net Income Applicable to Common Shareholders
$20,779 $166,269 $7,599 ($157)

See also: Company Financials data entry page