$6.48 0.11 | 1.73%
Today's Range: 6.38 - 6.53
KKD Avg. Daily Volume: 825,600
05/25/12 - 4:00 PM ET
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Company Income Statement
Jan 2012 Jan 2011 Jan 2010 Jan 2009
Sales 403.22M 361.96M 346.52M 383.98M
Cost of Sales 346.01M 311.91M 296.33M 345.01M
Gross Operating Profit 57.20M 50.04M 50.19M 38.98M
Selling, General, and Administrative Expenses 22.19M 21.87M 22.73M 23.46M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 35.02M 28.17M 27.47M 15.52M
Depreciation & Amortization 8.66M 8.95M 9.05M 8.71M
Interest Income 166.00K 207.00K 93.00K 331.00K
Other Income - Net 6.41M -146.00K -1.50M -534.00K
Special Income / Charges -793.00K -4.07M -5.90M -1.50M
Total Income Before Interest Expenses (EBIT) 32.02M 15.22M 11.10M 7.12M
Interest Expense 1.67M 6.36M 10.68M 10.68M
Pre-Tax Income 30.36M 8.86M 418.00K -3.56M
Income Taxes -135.91M 1.26M 575.00K 503.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 166.27M 7.60M -157.00K -4.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 166.27M 7.60M -157.00K -4.06M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 166.27M 7.60M -157.00K -4.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
167.06M 11.66M 5.75M -5.36M
Preferred Dividends
Net Income Available To Common 166.27M 7.60M -157.00K -4.06M
Basic EPS from Continuing Ops. 2.40 0.11 0.00 -0.06
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.40 0.11 0.00 -0.06
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 2.40 0.11 0.00 -0.06
Basic Normalized Net Income/Share 2.41 0.17 n.a. -0.08
EPS fr Continuing Ops. 2.33 0.11 0.00 -0.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.33 0.11 0.00 -0.06
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.33 0.11 0.00 -0.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.34 0.17 n.a. -0.08
Dividends Paid per Share 0.00 0.00 0.00 0.00
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