Krispy Kreme Inc
For the period ended Mar 31, 2024. Filed May 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
DNUT$3.85-4.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive (Loss)/Income
Condensed Consolidated Statements of Comprehensive (Loss)/Income (Unaudited)
(in thousands)
| Quarter Ended | ||
|---|---|---|
| March 31,2024 (13 weeks) | April 2,2023 (13 weeks) | |
| Net (loss)/income | $(6,663) | $1,644 |
| Other comprehensive (loss)/income, net of income taxes: | ||
| Foreign currency translation adjustment | (6,069) | 11,092 |
| Unrealized loss on cash flow hedges, net of income taxes (1) | (2,684) | (2,967) |
| Total other comprehensive (loss)/income | (8,753) | 8,125 |
| Comprehensive (loss)/income | (15,416) | 9,769 |
| Net income attributable to noncontrolling interest | 1,871 | 1,945 |
| Foreign currency translation adjustment attributable to noncontrolling interest | (299) | (108) |
| Total comprehensive income attributable to noncontrolling interest | 1,572 | 1,837 |
| Comprehensive (loss)/income attributable to Krispy Kreme, Inc. | $(16,988) | $7,932 |
(1)Net of income tax benefit of $0.9 million and $1.0 million for the quarters ended March 31, 2024, and April 2, 2023, respectively.
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