Krispy Kreme Doughnuts, Inc.
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Krispy Kreme Doughnuts, Inc. Financial Snapshot
Operating Performance
Fast Facts
370 Knollwood Street, Winston-Salem, The company reported revenue of US$361.95 million
Headquarters Address
27103,United States of America during the fiscal year 2011 (2011). The company's
revenue declined at a compounded rate of -5.88%
Telephone + 1 336 7252981
during 2007–2011, with an annual growth of 4.45%
over 2010. In 2011, the company recorded an
Fax + 1 336 7333794 operating margin of 3.90%, as against 3.25% in 2010.
Website www.krispykreme.comhome
Revenue and Margins
Ticker Symbol, Stock Exchange KKD, New York Stock Exchange
Number of Employees 3,700
Fiscal Year End January
Revenue (in US$ million) 361.95
SWOT Analysis
Strengths Weaknesses
Global Presence Closures of Franchise Stores
Research and Development Activities Wage Litigation
Opportunities Threats
Strategic Growth Initiatives Growing Competition in the Market
Strong Growth Opportunities in
Slow Growth in the US
Emerging Markets
Stringent Regulations
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Krispy Kreme Doughnuts, Inc. - SWOT Profile Page 1
Krispy Kreme Doughnuts, Inc.
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TABLE OF CONTENTS
1 Business Analysis ................................................................................................................................... 5
1.1 Company Overview ................................................................................................................................................5
1.2 Business Description ..............................................................................................................................................5
1.3 Major Products and Services .................................................................................................................................7
2 Analysis of Key Performance Indicators ............................................................................................... 8
2.1 Five Year Snapshot: Overview of Financial and Operational Performance Indicators ..........................................8
2.2 Key Financial Performance Indicators .................................................................................................................11
2.2.1 Revenue and Operating Profit .........................................................................................................................11
2.2.2 Asset, Liabilities and Capex .............................................................................................................................12
2.2.3 Net Debt vs. Gearing Ratio ..............................................................................................................................13
2.2.4 Operational Efficiency ......................................................................................................................................14
2.2.5 Solvency ..........................................................................................................................................................15
2.2.6 Valuation ..........................................................................................................................................................16
2.3 Key Competitors ...................................................................................................................................................17
3 Mergers & Acquisitions and Partnerships ........................................................................................... 18
3.1 M&A and Partnerships Strategy ...........................................................................................................................18
Recent Developments ................................................................................................................................... 19
4 SWOT Analysis ...................................................................................................................................... 21
4.1 SWOT Analysis - Overview ..................................................................................................................................21
4.2 Strengths ..............................................................................................................................................................21
4.3 Weaknesses .........................................................................................................................................................21
4.4 Opportunities ........................................................................................................................................................21
4.5 Threats .................................................................................................................................................................22
5 Krispy Kreme Doughnuts, Inc. - Company Statement ........................................................................ 23
6 History .................................................................................................................................................... 25
7 Krispy Kreme Doughnuts, Inc. - Key Employees ................................................................................ 26
8 Key Employee Biographies................................................................................................................... 27
9 Locations and Subsidiaries .................................................................................................................. 28
9.1 Head Office ..........................................................................................................................................................28
9.2 Other Locations and Subsidiaries ........................................................................................................................28
10 Appendix ................................................................................................................................................ 29
10.1 Methodology .........................................................................................................................................................29
10.2 Ratio Definitions ...................................................................................................................................................29
10.3 Disclaimer.............................................................................................................................................................33
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Krispy Kreme Doughnuts, Inc. - SWOT Profile Page 2
Krispy Kreme Doughnuts, Inc.
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List of Tables
Table 1: Major Products and Services....................................................................................................................................7
Table 2: Key Ratios - Annual ..........................................................................