KKD Pengajuan SEC - Krispy Kreme Doughnuts, Inc.- Laporan Tahunan, Pernyataan Kuasa, Prospektus

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SEC Filings

All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis. These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Krispy Kreme Doughnuts, Inc.

SEC Filings (Chronological Order)

Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.

August 8, 2016	15-12B	Krispy Kreme Doughnuts CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(B) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number 001-16485 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specifie
July 28, 2016	EX-99.25	EX-99.25 NOTIFICATION OF THE REMOVAL FROM LISTING AND REGISTRATION OF THE STATED SECURITIES The New York Stock Exchange hereby notifies the SEC of its intention to remove the entire class of the stated securities from listing and registration on the Exchange at the opening of business on August 8, 2016, pursuant to the provisions of Rule 12d2-2 (a).
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No.
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No.
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No.
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No.
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No.
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT S-8 POS 1 kkd306336161-s8pos.htm POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No. 333-182161 Registration No. 333-162108 Registration No. 333-106933 Registration No. 333-97787 Registration No. 333-87092 Registration No. 333-47326 Registration No. 333-38258 Registration No. 333-38236 UNITED STATES SECURIT
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT S-8 POS 1 kkd306336132-s8pos.htm POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No. 333-182161 Registration No. 333-162108 Registration No. 333-106933 Registration No. 333-97787 Registration No. 333-87092 Registration No. 333-47326 Registration No. 333-38258 Registration No. 333-38236 UNITED STATES SECURIT
July 27, 2016	S-8 POS	Krispy Kreme Doughnuts POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on July 27, 2016 Registration No.
July 27, 2016	8-K	Entry into a Material Definitive Agreement, Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 27, 2016 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or
July 27, 2016	EX-3.1	AMENDED AND RESTATED ARTICLES OF INCORPORATION KRISPY KREME DOUGHNUTS, INC. AMENDED AND RESTATED ARTICLES OF INCORPORATION OF KRISPY KREME DOUGHNUTS, INC. FIRST: The name of the corporation is KRISPY KREME DOUGHNUTS, INC. (hereinafter the ?Corporation?). SECOND: The period of duration of the Corporation is perpetual. THIRD: The purposes for which the Corporation is organized are to engage in any lawful act or activity for which corporations may be organized under Chapter
July 27, 2016	EX-3.2	AMENDED AND RESTATED BYLAWS KRISPY KREME DOUGHNUTS, INC. a North Carolina Corporation (hereinafter “Corporation”) JULY 27, 2016 ARTICLE I OFFICES AND AGENT AMENDED AND RESTATED BYLAWS OF KRISPY KREME DOUGHNUTS, INC. a North Carolina Corporation (hereinafter ?Corporation?) EFFECTIVE JULY 27, 2016 ARTICLE I OFFICES AND AGENT Section 1.1 Registered Office and Agent. The Corporation shall maintain a registered agent in the State of North Carolina and shall have a registered office whose business office is identical to the registered office. Section 1.2 O
July 27, 2016	EX-99.1	JAB Beech Completes Acquisition of Krispy Kreme JAB Beech Completes Acquisition of Krispy Kreme WINSTON-SALEM, N.C.-(July 27, 2016) ? Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (?Krispy Kreme? or the ?Company?) and JAB Beech Inc. (?JAB Beech?), an indirect controlled subsidiary of JAB Holding Company (?JAB?), today announced the successful completion of the acquisition of Krispy Kreme by JAB Beech. The acquisition was announced on May 9, 2016, an
July 27, 2016	8-K	Changes in Control of Registrant, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Termination of a Material Definitive Agreement, Material Modification to Rights of Security Holders, Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing, Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 27, 2016 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or
July 15, 2016	8-K	Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 15, 2016 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File Num
July 15, 2016	DEFA14A	Krispy Kreme Doughnuts CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 15, 2016 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File Num
July 11, 2016	DEFA14A	Krispy Kreme Doughnuts DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
June 25, 2016	DEFM14A	Krispy Kreme Doughnuts DEFINITIVE PROXY STATEMENT RELATING TO A MERGER,ACQUISITION, OR DISPOSITION Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confid
June 10, 2016	10-Q	Krispy Kreme Doughnuts QUARTERLY REPORT (Quarterly Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 1, 2016 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME
May 31, 2016	EX-99.1	KRISPY KREME DOUGHNUTS, INC. REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2017 KRISPY KREME DOUGHNUTS, INC. REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2017 Winston-Salem, NC ? May 31, 2016 ? Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the ?Company?) today reported financial results for the first quarter of fiscal 2017, ended May 1, 2016. Recent Developments As previously announced, on May 8, 2016, the Company entered into an Agreement and Plan of Merger (the ?Me
May 31, 2016	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 31, 2016 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or o
May 31, 2016	PREM14A	Krispy Kreme Doughnuts PRELIMINARY PROXY STATEMENTS RELATING TO MERGER OR ACQUISITION PREM14A 1 kkdprem14a.htm PRELIMINARY PROXY STATEMENTS RELATING TO MERGER OR ACQUISITION Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other
May 9, 2016	EX-99.1	Krispy Kreme to be Acquired by JAB Beech for $21 Per Share in Cash Krispy Kreme to Become a Privately Owned Company Operating Independently Krispy Kreme to be Acquired by JAB Beech for $21 Per Share in Cash Krispy Kreme to Become a Privately Owned Company Operating Independently WINSTON-SALEM, NC ? May 9, 2016 ? Krispy Kreme Doughnuts, Inc.
May 9, 2016	EX-2.1	AGREEMENT AND PLAN OF MERGER By and Among KRISPY KREME DOUGHNUTS, INC. COTTON PARENT, INC., COTTON MERGER SUB INC. JAB HOLDINGS B.V. Dated as of May 8, 2016 TABLE OF CONTENTS Execution Version AGREEMENT AND PLAN OF MERGER By and Among KRISPY KREME DOUGHNUTS, INC.
May 9, 2016	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2016 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or ot
May 9, 2016	EX-3.1	AMENDED AND RESTATED BYLAWS OF KRISPY KREME DOUGHNUTS, INC. Effective May 7, 2016 * * * * * * * * * * * * * * * * * * * * * * * ARTICLE I. - OFFICES AMENDED AND RESTATED BYLAWS OF KRISPY KREME DOUGHNUTS, INC. Effective May 7, 2016 * * * * * * * * * * * * * * * * * * * * * * * ARTICLE I. - OFFICES Section 1. Registered Office: The registered office of the corporation shall be at 370 Knollwood Street, Winston-Salem, North Carolina 27103. Section 2. Principal Office: The principal office of the corporation shall be located at the same address as
May 9, 2016	DEFA14A	Krispy Kreme Doughnuts DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
May 5, 2016	DEFA14A	Krispy Kreme Doughnuts DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS DEFA14A 1 kkddefa14a.htm DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confi
May 5, 2016	DEF 14A	Krispy Kreme Doughnuts DEFINITIVE PROXY STATEMENT Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by
March 31, 2016	10-K	Krispy Kreme Doughnuts ANNUAL REPORT (Annual Report) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 31, 2016 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-1648
March 31, 2016	EX-21	LIST OF SUBSIDIARIES EXHIBIT 21 LIST OF SUBSIDIARIES Jurisdiction of Incorporation or Subsidiary Organization HDN Development Corporation Kentucky HDN Motor Coach, LLC North Carolina Krispy Kreme Asia Pacific Ltd.
March 22, 2016	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition, Regulation FD Disclosure 8-K 1 kkd8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 22, 2016 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina
March 22, 2016	EX-99.1	KRISPY KREME DOUGHNUTS, INC. REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED JANUARY 31, 2016 FOR IMMEDIATE RELEASE KRISPY KREME DOUGHNUTS, INC. REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED JANUARY 31, 2016 Winston-Salem, NC ? March 22, 2016 ? Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the ?Company?) today reported financial results for the fourth quarter and fiscal year ended January 31, 2016, and provided adjusted EPS guidance for fiscal 2017 (ending January 29,
March 11, 2016	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers 8-K 1 kkd8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 11, 2016 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina
March 10, 2016	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / WELLS FARGO & COMPANY/MN Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1) KRISPY KREME DOUGHNUTS INC (Name of Issuer) COM (Title of Class of Securities) 501014104 (CUSIP Number) February 29, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedu
February 11, 2016	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ - KKD AS OF 12/31/2015 Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3) KRISPY KREME DOUGHNUTS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 501014104 (CUSIP Number) December 31, 2015 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Sc
February 10, 2016	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / VANGUARD GROUP INC Passive Investment SC 13G/A 1 krispykremedoughnutsinc.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 2 )* Name of issuer: Krispy Kreme Doughnuts Inc Title of Class of Securities: Common Stock CUSIP Number: 501014104 Date of Event Which Requires Filing of this Statement: December 31, 2015 Check the appropriate box to designate the r
January 29, 2016	SC 13G	KKD / Krispy Kreme Doughnuts, Inc. / WELLS FARGO & COMPANY/MN Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. ) KRISPY KREME DOUGHNUTS INC (Name of Issuer) COM (Title of Class of Securities) 501014104 (CUSIP Number) December 31, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedul
December 15, 2015	CORRESP	Krispy Kreme Doughnuts ESP December 15, 2015 Mr. William H. Thompson VIA EDGAR Accounting Branch Chief United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Dear Mr. Thompson: Krispy Kreme Doughnuts, Inc. (the ?Company?) has received your letter dated December 2, 2015 (the ?Comment Letter?) containing further comments of the staff (the ?Staff?) of the Securi
December 11, 2015	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 1, 2015 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY K
December 11, 2015	EX-10.1	EMPLOYMENT AGREEMENT Exhibit 10.1 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (?Agreement?), dated effective as of August 17, 2015, is among Krispy Kreme Doughnut Corporation, a North Carolina corporation (?KKDC?), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company? and, together with KKDC, the ?Companies?), and Thomas Kuharcik (the ?Executive?). The parties hereto agree as follows: ARTICLE 1
December 8, 2015	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2016 KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2016 Winston-Salem, NC ? December 8, 2015 ? Krispy Kreme Doughnuts, Inc.
December 8, 2015	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 8, 2015 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— Nort
November 30, 2015	CORRESP	Krispy Kreme Doughnuts ESP CORRESP 1 filename1.htm November 30, 2015 Mr. William H. Thompson VIA EDGAR Accounting Branch Chief United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Dear Mr. Thompson: Krispy Kreme Doughnuts, Inc. (the “Company”) has received your letter dated November 13, 2015 (the “Comment Letter”) setting forth the comments of the staff (th
November 5, 2015	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 2, 2015 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State
September 16, 2015	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 15, 2015 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (Stat
September 11, 2015	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 2, 2015 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KRE
September 11, 2015	EX-3.1	RESTATED ARTICLES OF INCORPORATION OF KRISPY KREME DOUGHNUTS, INC., AS AMENDED JUNE 18, 2015 Exhibit 3.1 RESTATED ARTICLES OF INCORPORATION OF KRISPY KREME DOUGHNUTS, INC., AS AMENDED JUNE 18, 2015 The undersigned hereby submits these Articles of Incorporation for the purpose of forming a business corporation under and by virtue of the laws of the State of North Carolina: ARTICLE I. The name of the corporation is KRISPY KREME DOUGHNUTS, INC. ARTICLE II. The period of duration of the corpo
September 9, 2015	8-K	Krispy Kreme Doughnuts CURRENT REPORT (Current Report/Significant Event) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 9, 2015 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State
September 9, 2015	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2016 EX-99.1 2 exhibit99-1.htm PRESS RELEASE DATED SEPTEMBER 9, 2015 KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2016 Winston-Salem, NC – September 9, 2015 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reported financial results for the second quarter of fiscal 2016, ended August 2, 2015. The Company also updated its adjusted EPS outlook for fiscal 2016 an
June 22, 2015	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Material Modification to Rights of Security Holders, Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 17, 2015 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or
June 22, 2015	EX-3.1	State of North Carolina Department of the Secretary of State ARTICLES OF AMENDMENT OF KRISPY KREME DOUGHNUTS, INC. State of North Carolina Department of the Secretary of State ARTICLES OF AMENDMENT OF KRISPY KREME DOUGHNUTS, INC.
June 12, 2015	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 3, 2015 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME
June 10, 2015	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2016 KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2016 Winston-Salem, NC ? June 10, 2015 ? Krispy Kreme Doughnuts, Inc.
June 10, 2015	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 10, 2015 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or
May 11, 2015	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / WELLS FARGO & COMPANY/MN Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1) KRISPY KREME DOUGHNUTS INC (Name of Issuer) COM (Title of Class of Securities) 501014104 (CUSIP Number) April 30, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule
May 7, 2015	DEFA14A	Krispy Kreme Doughnuts DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
May 7, 2015	DEF 14A	Krispy Kreme Doughnuts DEFINITIVE PROXY STATEMENT Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
April 15, 2015	PRE 14A	Krispy Kreme Doughnuts PRELIMINARY PROXY STATEMENT Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
April 2, 2015	EX-10.10	EMPLOYMENT AGREEMENT EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (?Agreement?), dated effective as of May 13, 2014, is among Krispy Kreme Doughnut Corporation, a North Carolina corporation (?KKDC?), Krispy Kreme Doughnuts, Inc.
April 2, 2015	EX-10.5	EMPLOYMENT AGREEMENT EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (?Agreement?), dated effective as of January 26, 2015, is among Krispy Kreme Doughnut Corporation, a North Carolina corporation (?KKDC?), Krispy Kreme Doughnuts, Inc.
April 2, 2015	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ______________ Form 10-K 10-K 1 krispykreme10k.htm ANNUAL REPORT Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark one) ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 1, 2015 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period
April 2, 2015	EX-21	LIST OF SUBSIDIARIES EXHIBIT 21 LIST OF SUBSIDIARIES Jurisdiction of Incorporation or Subsidiary Organization HDN Development Corporation Kentucky HDN Motor Coach, LLC North Carolina Krispy Kreme Asia Pacific Ltd.
April 2, 2015	EX-10.24	KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT THIS AGREEMENT (the “Agreement”) is made as of February 3, 2015, by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company”), and G. Price Cooper, IV (the “Participant”). W I T N E S S E T H: WHEREAS, the Board of Directors and shareholders of the Company have approved the Krispy Kr
March 23, 2015	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 17, 2015 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (State or
March 11, 2015	8-K	Regulation FD Disclosure, Results of Operations and Financial Condition, Financial Statements and Exhibits 8-K 1 kkd8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 11, 2015 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina
March 11, 2015	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED FEBRUARY 1, 2015 Reaffirms Fiscal 2016 Adjusted EPS Outlook of $0.79 to $0.85 EX-99.1 2 exhibit99-1.htm PRESS RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED FEBRUARY 1, 2015 Reaffirms Fiscal 2016 Adjusted EPS Outlook of $0.79 to $0.85 Winston-Salem, NC – March 11, 2015 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reported financial results for the fourth quarter and fiscal year ended February 1, 2015, and reaf
February 10, 2015	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / VANGUARD GROUP INC Passive Investment krispykremedoughnuts.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1 )* Name of issuer: Krispy Kreme Doughnuts Inc Title of Class of Securities: Common Stock CUSIP Number: 501014104 Date of Event Which Requires Filing of this Statement: December 31, 2014 Check the appr
February 10, 2015	8-A12B/A	KKD / Krispy Kreme Doughnuts, Inc. 8-A12B/A - - AMENDMENT TO REGISTRATION OF SECURITIES PURSUANT TO SECTION 12(B) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A/A AMENDMENT NO. 1 TO REGISTRATION STATEMENT ON FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 56-2169715 (State or other jurisdiction (I
February 10, 2015	SC 13G	KKD / Krispy Kreme Doughnuts, Inc. / WELLS FARGO & COMPANY/MN Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. ) KRISPY KREME DOUGHNUTS INC (Name of Issuer) COM (Title of Class of Securities) 501014104 (CUSIP Number) December 31, 2014 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedul
February 10, 2015	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ - KKD AS OF 12/31/2014 Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2) KRISPY KREME DOUGHNUTS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 501014104 (CUSIP Number) December 31, 2014 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Sc
February 5, 2015	EX-4.2	AMENDMENT NO. 1 TO TAX ASSET PROTECTION PLAN EX-4.2 2 exhibit4-2.htm AMENDMENT NO. 1 TO TAX ASSET PROTECTION PLAN, DATED AS OF FEBRUARY 2, 2015 AMENDMENT NO. 1 TO TAX ASSET PROTECTION PLAN Amendment No. 1 to Tax Asset Protection Plan (this “Amendment”), dated as of February 2, 2015, by and between KRISPY KREME DOUGHNUTS, INC., a North Carolina corporation (the “Company”), and AMERICAN STOCK TRANSFER & TRUST COMPANY, LLC, a New York limited l
February 5, 2015	EX-99.1	KRISPY KREME ANNOUNCES TERMINATION OF TAX ASSET PROTECTION PLAN AND STOCK TRANSFER RESTRICTIONS FOR IMMEDIATE RELEASE KRISPY KREME ANNOUNCES TERMINATION OF TAX ASSET PROTECTION PLAN AND STOCK TRANSFER RESTRICTIONS WINSTON-SALEM, N.
February 5, 2015	8-K	Regulation FD Disclosure, Entry into a Material Definitive Agreement, Termination of a Material Definitive Agreement, Material Modification to Rights of Security Holders, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 2, 2015 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File
January 27, 2015	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 26, 2015 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
January 12, 2015	8-K	Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 12, 2015 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
January 12, 2015	EX-99.1	KRISPY KREME REAFFIRMS EARNINGS GUIDANCE FOR FISCAL 2015 ANNOUNCES EARNINGS GUIDANCE FOR FISCAL 2016 EX-99.1 2 exhibit99-1.htm PRESS RELEASE ("KRISPY KREME REAFFIRMS EARNINGS GUIDANCE FOR FISCAL 2015") KRISPY KREME REAFFIRMS EARNINGS GUIDANCE FOR FISCAL 2015 ANNOUNCES EARNINGS GUIDANCE FOR FISCAL 2016 Winston-Salem, NC – January 12, 2015 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reaffirmed its earnings guidance for fiscal 2015 (ending February 1, 2015) and announced earning
January 12, 2015	EX-99.2	EX-99.2 EX-99.2 3 exhibit99-2.htm PRESENTATION OF KRISPY KREME DOUGHNUTS, INC. DATED JANUARY 12, 2015
January 12, 2015	EX-99.3	PRICE COOPER TO BECOME KRISPY KREME CHIEF FINANCIAL OFFICER FOR IMMEDIATE RELEASE PRICE COOPER TO BECOME KRISPY KREME CHIEF FINANCIAL OFFICER WINSTON-SALEM, N.
December 19, 2014	CORRESP	KKD / Krispy Kreme Doughnuts, Inc. CORRESP - - December 19, 2014 Mr. William H. Thompson VIA EDGAR Accounting Branch Chief United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Dear Mr. Thompson: Krispy Kreme Doughnuts, Inc. (the “Company”) has received your letter dated December 8, 2014 (the “Comment Letter”) setting forth the comments of the staff (the “Staff”) of the Securit
December 17, 2014	EX-99.1	KRISPY KREME ANNOUNCES JIM MORGAN TO TRANSITION TO NON-EXECUTIVE CHAIRMAN FOR IMMEDIATE RELEASE KRISPY KREME ANNOUNCES JIM MORGAN TO TRANSITION TO NON-EXECUTIVE CHAIRMAN Winston-Salem, NC – December 17, 2014 – Krispy Kreme Doughnuts, Inc.
December 17, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 17, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
December 16, 2014	EX-99.1	KRISPY KREME ELECTS TIM E. BENTSEN TO BOARD OF DIRECTORS FOR IMMEDIATE RELEASE KRISPY KREME ELECTS TIM E. BENTSEN TO BOARD OF DIRECTORS WINSTON-SALEM, N.C., December 16, 2014 - Krispy Kreme Doughnuts, Inc. (NYSE: KKD) announced today that Tim E. Bentsen has joined the Company’s Board of Directors. Mr. Bentsen also was appointed to the Company’s Audit Committee. Mr. Bentsen is a former audit partner and practice leader of KPMG LLP, a U.S. audit, tax and
December 16, 2014	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 15, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
December 12, 2014	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 2, 2014 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY K
December 9, 2014	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2015 Reaffirms Full Year Adjusted EPS Guidance FOR IMMEDIATE RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2015 Reaffirms Full Year Adjusted EPS Guidance Winston-Salem, NC – December 9, 2014 – Krispy Kreme Doughnuts, Inc.
December 9, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 9, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
November 12, 2014	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 11, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
November 12, 2014	EX-10.1	[FORM OF] DIRECTOR INDEMNIFICATION AGREEMENT EX-10.1 2 exhibit10-1.htm FORM OF DIRECTOR INDEMNIFICATION AGREEMENT [FORM OF] DIRECTOR INDEMNIFICATION AGREEMENT This Director Indemnification Agreement, dated as of (this “Agreement”), is made by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company”), and (“Indemnitee”). RECITALS: A. Section 55-8-01 of the North Carolina Business Corporation Act provides that a co
November 12, 2014	EX-99.1	KRISPY KREME ELECTS CARL E. LEE, JR. TO BOARD OF DIRECTORS EX-99.1 3 exhibit99-1.htm PRESS RELEASE FOR IMMEDIATE RELEASE KRISPY KREME ELECTS CARL E. LEE, JR. TO BOARD OF DIRECTORS WINSTON-SALEM, N.C., November 11, 2014 - Krispy Kreme Doughnuts, Inc. (NYSE: KKD) announced today that Carl E. Lee, Jr. has joined the Company’s Board of Directors. Mr. Lee has served as President and Chief Executive Officer of Snyder’s-Lance, Inc. (NASDAQ: LNCE), a creator and
October 7, 2014	EX-99.1	Krispy Kreme Chief Financial Officer to Retire In Calendar Year 2015 Krispy Kreme Contact: Lafeea Watson FOR IMMEDIATE RELEASE 336-726-8878 lwatson@krispykreme.
October 7, 2014	8-K	Financial Statements and Exhibits, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 2, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State o
September 17, 2014	EX-99.1	KRISPY KREME EXPANDS SHARE REPURCHASE AUTHORIZATION BY $25 MILLION TO $105 MILLION FOR IMMEDIATE RELEASE KRISPY KREME EXPANDS SHARE REPURCHASE AUTHORIZATION BY $25 MILLION TO $105 MILLION WINSTON-SALEM, N.
September 17, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 17, 2014 Krispy Kreme Doughnuts, Inc.
September 12, 2014	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 3, 2014 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KRE
September 12, 2014	EX-10.2	2012 STOCK INCENTIVE PLAN KRISPY KREME DOUGHNUTS, INC. INCENTIVE STOCK OPTION AGREEMENT EX-10.2 2 exhibit10-2.htm INCENTIVE STOCK OPTION AGREEMENT, DATED JUNE 2, 2014 2012 STOCK INCENTIVE PLAN KRISPY KREME DOUGHNUTS, INC. INCENTIVE STOCK OPTION AGREEMENT THIS INCENTIVE STOCK OPTION AGREEMENT (the “Agreement”) is made as of June 2, 2014 (the “Grant Date”), by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company”), and Anthony N. Thompson (the “Participa
September 12, 2014	EX-10.3	KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT THIS AGREEMENT (the ?Agreement?) is made as of June 2, 2014, by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company?), and Anthony N. Thompson (the ?Participant?). W I T N E S S E T H: WHEREAS, the Board of Directors and shareholders of the Company have approved the Krispy Kreme
September 9, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 9, 2014 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File
September 9, 2014	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2015 Reaffirms Full Year Adjusted EPS Guidance FOR IMMEDIATE RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2015 Reaffirms Full Year Adjusted EPS Guidance Winston-Salem, NC – September 9, 2014 – Krispy Kreme Doughnuts, Inc.
August 1, 2014	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 28, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
June 18, 2014	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Submission of Matters to a Vote of Security Holders, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 17, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
June 13, 2014	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 4, 2014 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME
June 9, 2014	15-15D/A	- AMENDMENT TO NOTICE OF SUSPENSION OF DUTY TO FILE REPORTS 15-15D/A 1 krispykreme1515da.htm AMENDMENT TO NOTICE OF SUSPENSION OF DUTY TO FILE REPORTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15/A Amendment No. 1 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT
June 2, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 2, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Ca
June 2, 2014	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2015 Company Reports Highest Quarterly Pretax Income in 10 Years Weather, Infrastructure Investment and Transition Costs Drive Modest Revision to Full Year Outlook KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2015 Company Reports Highest Quarterly Pretax Income in 10 Years Weather, Infrastructure Investment and Transition Costs Drive Modest Revision to Full Year Outlook Winston-Salem, NC – June 2, 2014 – Krispy Kreme Doughnuts, Inc.
May 13, 2014	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 12, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Ca
May 13, 2014	EX-10.1	EMPLOYMENT AGREEMENT EX-10.1 2 exhibit10-1.htm EMPLOYMENT AGREEMENT, DATED AS OF MAY 13, 2014 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”) dated as of May 13, 2014, is among Krispy Kreme Doughnut Corporation, a North Carolina corporation (“KKDC”), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company” and, together with KKDC, the “Companies”), and Anthony N. Thompson (the “Executive”
May 13, 2014	EX-99.1	KRISPY KREME APPOINTS TONY THOMPSON AS PRESIDENT AND CHIEF EXECUTIVE OFFICER Krispy Kreme Contact: Lafeea Watson FOR IMMEDIATE RELEASE 336-726-8878 lwatson@krispykreme.
May 8, 2014	EX-99.1	Krispy Kreme Doughnuts, Inc. Change in Same Store Sales Company Stores Revised Methodology Former Methodology Stores Enter Stores Enter Computation Computation in Week 79 in Week 57 Period End Quarter YTD Quarter YTD FY12 Q1 6.0 % 6.0 % 5.8 % 5.8 % Q Krispy Kreme Doughnuts, Inc. Change in Same Store Sales Company Stores Revised Methodology Former Methodology Stores Enter Stores Enter Computation Computation in Week 79 in Week 57 Period End Quarter YTD Quarter YTD FY12 Q1 6.0 % 6.0 % 5.8 % 5.8 % Q2 2.5 % 4.3 % 2.5 % 4.2 % Q3 4.6 % 4.4 % 4.0 % 4.2 % Q4 8.6 % 5.4 % 8.3 % 5.2 % FY13 Q1 2.1 % 2.1 % 2.1 % 2.1 % Q2 6.2 % 4.0 % 5.4 % 3.7 % Q3 7.5 % 5.
May 8, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 8, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or ot
May 1, 2014	DEFA14A	- DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
May 1, 2014	DEF 14A	- DEFINITIVE PROXY STATEMENT Table of Contents DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
April 16, 2014	15-15D	- NOTICE OF SUSPENSION OF DUTY TO FILE REPORTS PURSUANT TO SECTION 13 AND 15(D) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 333-38250 KRISPY KREME DOUGHNUT CORPORATION RETIREMENT SAVINGS PLAN (Exact
April 16, 2014	S-8 POS	- POST-EFFECTIVE AMENDMENT TO A S-8 REGISTRATION STATEMENT As filed with the Securities and Exchange Commission on April 16, 2014 Registration No.
April 3, 2014	EX-10.4	EMPLOYMENT AGREEMENT EXHIBIT 10.4 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”), dated effective as of March 24, 2014, is among Krispy Kreme Doughnut Corporation, a North Carolina corporation (“KKDC”), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company” and, together with KKDC, the “Companies”), and Daniel L. Beem (the “Executive”). The parties hereto agree as follows: ARTICLE 1 DE
April 3, 2014	EX-21	LIST OF SUBSIDIARIES EX-21 3 exhibit21.htm LIST OF SUBSIDIARIES EXHIBIT 21 LIST OF SUBSIDIARIES Jurisdiction of Incorporation or Subsidiary Organization HDN Development Corporation Kentucky HDN Motor Coach, LLC North Carolina Krispy Kreme Asia Pacific Ltd. Hong Kong Krispy Kreme Canada, Inc. North Carolina Krispy Kreme Doughnut Corporation North Carolina North Texas Doughnuts, L.P. Texas Northeast Doughnuts, LLC North
April 3, 2014	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ______________ Form 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 2, 2014 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME DOU
March 12, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 12, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
March 12, 2014	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED FEBRUARY 2, 2014 Adjusted Net Income Rises 37% for the Quarter and 31% for the Year Raises Fiscal 2015 Diluted EPS Guidance to Reflect Growth of 20% to 30% Increases EX-99.1 2 exhibit99-1.htm PRESS RELEASE ("KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED FEBRUARY 2, 2014 Adjusted Net Income Rises 37% for the Quarter and 31% for the Year Raises Fiscal 2015 Diluted EPS Guidance to Reflect Growth of 20% to 30% Increases Share Repurchase Authorization to $80 Million
February 11, 2014	SC 13G	KKD / Krispy Kreme Doughnuts, Inc. / VANGUARD GROUP INC Passive Investment SC 13G 1 krispykreme.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 0 )* Name of issuer: Krispy Kreme Doughnuts Inc Title of Class of Securities: Common Stock CUSIP Number: 501014104 Date of Event Which Requires Filing of this Statement: December 31, 2013 Check the appropriate box to designate the rule pursuant t
February 7, 2014	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ - KKD AS OF 12/31/2013 Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* KRISPY KREME DOUGHNUTS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 501014104 (CUSIP Number) December 31, 2013 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this S
February 3, 2014	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 31, 2014 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File
January 13, 2014	EX-99.1	EX-99.1
January 13, 2014	8-K	Regulation FD Disclosure, Financial Statements and Exhibits 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 13, 2014 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— Nort
December 13, 2013	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 3, 2013 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY K
December 2, 2013	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2014 KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2014 Winston-Salem, NC – December 2, 2013 – Krispy Kreme Doughnuts, Inc.
December 2, 2013	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 2, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
September 13, 2013	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 4, 2013 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KRE
September 10, 2013	8-K	Regulation FD Disclosure, Financial Statements and Exhibits 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 10, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— No
September 10, 2013	EX-99	EX-99
September 10, 2013	SC 13G	KKD / Krispy Kreme Doughnuts, Inc. / PRICE T ROWE ASSOCIATES INC /MD/ - KKD AS OF 08/31/2013 Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* KRISPY KREME DOUGHNUTS INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 501014104 (CUSIP Number) August 31, 2013 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Sche
August 29, 2013	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2014 KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2014 Winston-Salem, NC – August 29, 2013 – Krispy Kreme Doughnuts, Inc.
August 29, 2013	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 29, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State o
July 15, 2013	8-K	Entry into a Material Definitive Agreement, Termination of a Material Definitive Agreement, Financial Statements and Exhibits, Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant, Other Events - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 12, 2013 Krispy Kreme Doughnuts, Inc.
July 15, 2013	EX-10.2	PLEDGE AND SECURITY AGREEMENT EX-10.2 3 exhibit10-2.htm PLEDGE AND SECURITY AGREEMENT DATED AS OF JULY 12, 2013 PLEDGE AND SECURITY AGREEMENT THIS PLEDGE AND SECURITY AGREEMENT, dated as of the 12th day of July, 2013 (this “Agreement”), is made by KRISPY KREME DOUGHNUTS, INC., a North Carolina corporation (the “Parent”), KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (the “Borrower”), and by each of the unders
July 15, 2013	EX-99.1	KRISPY KREME ANNOUNCES $50 MILLION SHARE REPURCHASE AUTHORIZATION COMPANY REFINANCES SECURED CREDIT FACILITIES AND RETIRES TERM LOAN EX-99.1 5 exhibit99-1.htm KRISPY KREME PRESS RELEASE DATED JULY 15, 2013 FOR IMMEDIATE RELEASE KRISPY KREME ANNOUNCES $50 MILLION SHARE REPURCHASE AUTHORIZATION COMPANY REFINANCES SECURED CREDIT FACILITIES AND RETIRES TERM LOAN WINSTON-SALEM, N.C., July 15, 2013 - Krispy Kreme Doughnuts, Inc. (NYSE: KKD) announced today that its Board of Directors has approved the repurchase of up to $50 million o
July 15, 2013	EX-10.3	GUARANTY AGREEMENT EX-10.3 4 exhibit10-3.htm GUARANTY AGREEMENT DATED AS OF JULY 12, 2013 GUARANTY AGREEMENT THIS GUARANTY AGREEMENT, dated as of the 12th day of July, 2013 (this “Guaranty”), is made by KRISPY KREME DOUGHNUTS, INC., a North Carolina corporation (the “Parent”), each of the undersigned Subsidiaries of KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (the “Borrower”), and each other Subs
July 15, 2013	EX-10.1	CREDIT AGREEMENT KRISPY KREME DOUGHNUT CORPORATION, as Borrower, KRISPY KREME DOUGHNUTS, INC., as Parent Guarantor, THE LENDERS NAMED HEREIN, WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent, $40,000,000 Senior Secured Credit Facilitie EX-10.1 2 exhibit10-1.htm CREDIT AGREEMENT DATED AS OF JULY 12, 2013 CREDIT AGREEMENT among KRISPY KREME DOUGHNUT CORPORATION, as Borrower, KRISPY KREME DOUGHNUTS, INC., as Parent Guarantor, THE LENDERS NAMED HEREIN, and WELLS FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent, $40,000,000 Senior Secured Credit Facilities Dated as of July 12, 2013 TABLE OF CONTENTS Page ARTICLE I DEFINITION
July 1, 2013	8-K	Financial Statements and Exhibits, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 30, 2013 Krispy Kreme Doughnuts, Inc.
July 1, 2013	EX-10.1	AMENDED AND RESTATED EMPLOYMENT AGREEMENT AMENDED AND RESTATED EMPLOYMENT AGREEMENT THIS AMENDED AND RESTATED EMPLOYMENT AGREEMENT (“Agreement”) dated as of June 30, 2013, amends and restates the Amended and Restated Employment Agreement, dated as of March 11, 2011, among Krispy Kreme Doughnut Corporation, a North Carolina corporation (“KKDC”), Krispy Kreme Doughnuts, Inc.
June 28, 2013	11-K	- ANNUAL REPORT OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K FOR ANNUAL REPORTS OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS PURSUANT TO SECTION 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 (Mark One) [X] ANNUAL REPORT PURSUANT TO SECTION 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2012 OR [ ] TRANSITION REPORT PURSUANT TO SECT
June 19, 2013	8-K	Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Material Modification to Rights of Security Holders, Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 18, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North C
June 19, 2013	EX-3.1	State of North Carolina Department of the Secretary of State ARTICLES OF AMENDMENT OF KRISPY KREME DOUGHNUTS, INC. State of North Carolina Department of the Secretary of State ARTICLES OF AMENDMENT OF KRISPY KREME DOUGHNUTS, INC.
June 14, 2013	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 5, 2013 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME
June 10, 2013	DEFA14A	- DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
June 3, 2013	DEFA14A	- DEFINITIVE ADDITIONAL PROXY SOLICITING MATERIALS UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
May 30, 2013	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 30, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or o
May 30, 2013	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2014 RAISES OUTLOOK FOR THE FULL FISCAL YEAR KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2014 RAISES OUTLOOK FOR THE FULL FISCAL YEAR Winston-Salem, NC – May 30, 2013 – Krispy Kreme Doughnuts, Inc.
May 24, 2013	DEF 14A	- DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
May 15, 2013	CORRESP	- [KRISPY KREME DOUGHNUTS, INC. LETTERHEAD] May 15, 2013 Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Attention: Mara L. Ransom Re: Krispy Kreme Doughnuts, Inc. Preliminary Proxy Statement on Schedule 14A Filed April 25, 2013 Response Dated May 13, 2013 File No. 001-16485 Ladies and Gentlemen: This letter is submitted in response to com
May 13, 2013	CORRESP	- [KRISPY KREME LETTERHEAD] May 13, 2013 Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.
May 6, 2013	8-K	Regulation FD Disclosure - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 6, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or ot
April 25, 2013	COVER	- KRISPY KREME DOUGHNUTS, INC. 370 Knollwood Street Winston-Salem, North Carolina 27101 April 25, 2013 VIA EDGAR Filing Desk U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Krispy Kreme Doughnuts, Inc. — Preliminary Proxy Materials Ladies and Gentlemen: On behalf of Krispy Kreme Doughnuts, Inc. (the “Company”), accompanying this l
April 25, 2013	PRE 14A	- PRELIMINARY PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
April 19, 2013	EX-21	LIST OF SUBSIDIARIES EXHIBIT 21 LIST OF SUBSIDIARIES Subsidiary Jurisdiction of Incorporation or Organization HDN Development Corporation Kentucky HDN Motor Coach, LLC North Carolina Krispy Kreme Asia Pacific Ltd.
April 19, 2013	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ______________ Form 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 3, 2013 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME DOU
March 18, 2013	8-K	Financial Statements and Exhibits, Other Events - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 18, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
March 18, 2013	EX-99.1	EX-99.1
March 14, 2013	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 14, 2013 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
March 14, 2013	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED FEBRUARY 3, 2013 Raises Fiscal 2014 Guidance KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED FEBRUARY 3, 2013 Raises Fiscal 2014 Guidance Winston-Salem, NC – March 14, 2013 – Krispy Kreme Doughnuts, Inc.
March 13, 2013	CORRESP	- March 13, 2013 Mr. Andrew D. Mew VIA EDGAR Accounting Branch Chief United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Dear Mr. Mew: Krispy Kreme Doughnuts, Inc. (the “Company”) has received your letter dated March 8, 2013 (the “Comment Letter”) containing further comments of the staff (the “Staff”) of the Securities and Exchange
February 28, 2013	CORRESP	- February 28, 2013 Mr. Andrew D. Mew VIA EDGAR Accounting Branch Chief United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Dear Mr. Mew: Krispy Kreme Doughnuts, Inc. (the “Company”) has received your letter dated February 19, 2013 (the “Comment Letter”) containing further comments of the staff (the “Staff”) of the Securities and E
February 22, 2013	10-K/A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————— Form 10-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????? Form 10-K/A (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 29, 2012 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISP
February 11, 2013	CORRESP	- February 11, 2013 Mr. Andrew D. Mew VIA EDGAR Accounting Branch Chief United States Securities and Exchange Commission Division of Corporation Finance 100 F Street, NE Washington, D.C. 20549 Dear Mr. Mew: Krispy Kreme Doughnuts, Inc. (the “Company”) has received your letter dated January 30, 2013 (the “Comment Letter”) setting forth the comments of the staff (the “Staff”) of the Securities and Exc
February 11, 2013	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / MOHAMED ABDULMOHSIN AL KHARAFI & SONS W L L - SCHEDULE 13G AMENDMENT NO 4 Passive Investment Schedule 13G Amendment No 4 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2 (Amendment No. 4)* KRISPY KREME DOUGHNUTS, INC. (Name of Issuer) Common Stock, No Par Value (Title of Class of Securities) 501014104 (CUSIP Number)
January 16, 2013	8-K	Financial Statements and Exhibits, Other Events 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: January 15, 2013 (Date of earliest event reported) Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) North Carolina (State or other jurisdiction
January 16, 2013	EX-99.1	EX-99.1
January 15, 2013	EX-99.1	Krispy Kreme Doughnuts, Inc. Adopts Tax Asset Protection Plan EX-99.1 3 exhibit99-1.htm PRESS RELEASE, DATED JANUARY 15, 2013, ISSUED BY THE COMPANY FOR IMMEDIATE RELEASE Krispy Kreme Doughnuts, Inc. Adopts Tax Asset Protection Plan WINSTON-SALEM, N.C., Jan. 15, 2013 /PRNewswire/ - Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the "Company") announced that yesterday its Board of Directors adopted a tax asset protection plan ("Plan") intended to preserve the long
January 15, 2013	8-A12B	- REGISTRATION OF SECURITIES PURSUANT TO SECTION 12(B) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 56-2169715 (State or other jurisdiction (IRS Employer of incorporation) Identification No.) 370 Kn
January 15, 2013	EX-4.1	TAX ASSET PROTECTION PLAN dated as of January 14, 2013 KRISPY KREME DOUGHNUTS, INC. AMERICAN STOCK TRANSFER & TRUST COMPANY, LLC as Rights Agent TAX ASSET PROTECTION PLAN Table of Contents EX-4.1 2 exhibit4-1.htm TAX ASSET PROTECTION PLAN, DATED AS OF JANUARY 14, 2013 EXHIBIT 4.1 EXECUTION VERSION TAX ASSET PROTECTION PLAN dated as of January 14, 2013 between KRISPY KREME DOUGHNUTS, INC. and AMERICAN STOCK TRANSFER & TRUST COMPANY, LLC as Rights Agent TAX ASSET PROTECTION PLAN Table of Contents Page ARTICLE I DEFINITIONS 2 1.1 Definitions 2 ARTICLE II THE RIGHTS 6 2.1 Summary of Rig
January 15, 2013	8-K	Entry into a Material Definitive Agreement, Material Modification to Rights of Security Holders, Financial Statements and Exhibits 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report: January 14, 2013 (Date of earliest event reported) Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) North Carolina (State or other jurisdiction
January 15, 2013	8-A12B/A	- AMENDMENT TO REGISTRATION OF SECURITIES PURSUANT TO SECTION 12(B) 8-A12B/A 1 kriskykreme8a12ba.htm AMENDMENT TO REGISTRATION OF SECURITIES PURSUANT TO SECTION 12(B) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A/A AMENDMENT NO. 1 TO REGISTRATION STATEMENT ON FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 KRISPY KREME DOUGHNUTS, INC. (Exact name o
December 7, 2012	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2012 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY K
December 7, 2012	EX-10.1	[FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN NONQUALIFIED STOCK OPTION AGREEMENT [FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN NONQUALIFIED STOCK OPTION AGREEMENT THIS NONQUALIFIED STOCK OPTION AGREEMENT (the ?Agreement?) is made as of [] (the ?Grant Date?), by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company?), and [] (the ?Participant?). W I T N E S S E T H: WHEREAS, the Board of Directors and shareholders of the Company
December 7, 2012	EX-10.4	[FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT [FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT THIS AGREEMENT (the ?Agreement?) is made as of [], by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company?), and [] (the ?Participant?). W I T N E S S E T H: WHEREAS, the Board of Directors and shareholders of the Company have approved the Krispy Kreme Doughnuts, Inc. 2
December 7, 2012	EX-10.5	[FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN DIRECTOR RESTRICTED STOCK UNIT AGREEMENT [FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN DIRECTOR RESTRICTED STOCK UNIT AGREEMENT THIS AGREEMENT (the ?Agreement?), is made as of [] by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company?), and [], a member of the Board of Directors of the Company (the ?Participant?). W I T N E S S E T H: WHEREAS, the Board of Directors and shareholders of
December 7, 2012	EX-10.6	[FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN DIRECTOR NONQUALIFIED STOCK OPTION AGREEMENT [FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN DIRECTOR NONQUALIFIED STOCK OPTION AGREEMENT THIS NONQUALIFIED STOCK OPTION AGREEMENT (the “Agreement”) is made as of [] (the “Grant Date”), by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company”), and [], a member of the Board of Directors of the Company (the “Participant”). W I T N E S S E T H: WHE
December 7, 2012	EX-10.3	[FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK AWARD AGREEMENT [FORM OF] KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN RESTRICTED STOCK AWARD AGREEMENT THIS AGREEMENT (the ?Agreement?) is made as of [], by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company?), and [] (the ?Participant?). W I T N E S S E T H: WHEREAS, the Board of Directors and shareholders of the Company have approved the Krispy Kreme Doughnuts, Inc.
December 7, 2012	EX-10.2	EX-10.2 [FORM OF] 2012 STOCK INCENTIVE PLAN KRISPY KREME DOUGHNUTS, INC. INCENTIVE STOCK OPTION AGREEMENT THIS INCENTIVE STOCK OPTION AGREEMENT (the “Agreement”) is made as of [] (the “Grant Date”), by and between Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company”), and [] (the “Participant”). WITNESSETH: WHEREAS, the Board of Directors and shareholders of the Company have approved
November 23, 2012	8-K	Temporary Suspension of Trading Under Registrant's Employee Benefit Plans, Financial Statements and Exhibits 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 21, 2012 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State
November 23, 2012	EX-99.1	EXHIBIT 99.1 EX-99.1 2 exhibit99-1.htm NOTICE TO DIRECTORS AND EXECUTIVE OFFICERS DATED NOVEMBER 21, 2012 EXHIBIT 99.1 NOTICE TO: Directors and Executive Officers of Krispy Kreme Doughnuts, Inc. FROM: Douglas R. Muir DATE: November 21, 2012 RE: IMPORTANT NOTICE – Trading Blackout Period for Krispy Kreme Doughnuts, Inc. This notice is to alert you to new, temporary restrictions on the trading of Krispy Kreme Do
November 19, 2012	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 19, 2012 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File
November 19, 2012	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2013 RAISES OUTLOOK FOR FISCAL 2013 PROVIDES PRELIMINARY GUIDANCE FOR FISCAL 2014 KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2013 RAISES OUTLOOK FOR FISCAL 2013 PROVIDES PRELIMINARY GUIDANCE FOR FISCAL 2014 Winston-Salem, NC – November 19, 2012 – Krispy Kreme Doughnuts, Inc.
September 21, 2012	144	- 144 144 OMB APPROVAL OMB Number: 3235-0101 Expires: February 28, 2014 Estimated average burden hours per response……… 1.
September 11, 2012	8-K	Financial Statements and Exhibits, Other Events 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 11, 2012 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (Stat
September 11, 2012	EX-99.1	EX-99.1 EX-99.1 2 exhibit99-1.htm PRESENTATION OF KRISPY KREME DOUGHNUTS, INC. DATED SEPTEMBER 2012
September 7, 2012	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________ Form 10-Q 10-Q 1 krispykreme10q.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 29, 2012 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to C
September 5, 2012	144	- FORM 144 FORM 144 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 144 NOTICE OF PROPOSED SALE OF SECURITIES PURSUANT TO RULE 144 UNDER THE SECURITIES ACT OF 1933 ATTENTION: Transmit for filing 3 copies of this form concurrently with either placing an order with a broker to execute sale or executing a sale directly with a market maker. 1(a) NAME OF ISSUER (Please type or print)
August 22, 2012	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2013 MANAGEMENT TARGETS HIGH END OF FULL YEAR OUTLOOK EX-99.1 2 exhibit99-1.htm PRESS RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2013 MANAGEMENT TARGETS HIGH END OF FULL YEAR OUTLOOK Winston-Salem, N.C., August 22, 2012 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reported financial results for the second quarter of fiscal 2013, ended July 29, 2012. The Company also reaffirmed its outlook for t
August 22, 2012	8-K	Financial Statements and Exhibits, Results of Operations and Financial Condition, Regulation FD Disclosure - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 22, 2012 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File N
June 28, 2012	8-K	Financial Statements and Exhibits, Other Events - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 28, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
June 28, 2012	11-K	- ANNUAL REPORT OF EMPLOYEE STOCK PURCHASE, SAVINGS AND SIMILAR PLANS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K (X) ANNUAL REPORT PURSUANT TO SECTION 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2011 OR ( ) TRANSITION REPORT PURSUANT TO SECTION 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 A. Full title of the plan and th
June 28, 2012	EX-99.1	KRISPY KREME COMPLETES $20 MILLION SHARE REPURCHASE FOR IMMEDIATE RELEASE KRISPY KREME COMPLETES $20 MILLION SHARE REPURCHASE WINSTON-SALEM, N.
June 15, 2012	S-8	- INITIAL REGISTRATION STATEMENT FOR SECURITIES TO BE OFFERED TO EMPLOYEES S-8 1 krispykremes8.htm INITIAL REGISTRATION STATEMENT FOR SECURITIES TO BE OFFERED TO EMPLOYEES As filed with the Securities and Exchange Commission on June 15, 2012 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its
June 14, 2012	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Submission of Matters to a Vote of Security Holders, Financial Statements and Exhibits 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 12, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North C
June 14, 2012	EX-10.1	KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN TABLE OF CONTENTS EX-10.1 2 exhibit10-1.htm KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN KRISPY KREME DOUGHNUTS, INC. 2012 STOCK INCENTIVE PLAN TABLE OF CONTENTS SECTION PAGE ARTICLE 1. ESTABLISHMENT, PURPOSE, AND DURATION 1 1.1 Establishment of the Plan 1 1.2 Purpose of the Plan 1 1.3 Duration of the Plan 1 ARTICLE 2. DEFINITIONS 1 ARTICLE 3. ADMINISTRATION 5 3.1 The Committee 5 3.2 Authority of the Comm
June 4, 2012	8-K	Financial Statements and Exhibits, Other Events - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 4, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or o
June 4, 2012	EX-99.1	EX-99.1
June 1, 2012	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________ Form 10-Q 10-Q 1 krispykreme10q.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 29, 2012 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to
May 21, 2012	EX-99.1	EX-99.1 EX-99.1 2 exhibit99-1.htm PRESENTATION OF KRISPY KREME DOUGHNUTS, INC. DATED MAY 2012
May 21, 2012	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2013 Reaffirms Fiscal 2013 Guidance FOR IMMEDIATE RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FIRST QUARTER OF FISCAL 2013 Reaffirms Fiscal 2013 Guidance Winston-Salem, N.
May 21, 2012	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or o
May 21, 2012	8-K	Financial Statements and Exhibits, Other Events - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 21, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or o
May 11, 2012	DEF 14A	- DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
May 9, 2012	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / Stiller Robert P Passive Investment SC 13G/A 1 eps4683.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 (AMENDMENT NO. 3)* KRISPY KREME DOUGHNUTS, INC. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 501014104 (CUSIP Number) May 7, 2012 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desig
April 10, 2012	8-K	Financial Statements and Exhibits, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 9, 2012 Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) Commission File Number 001-16485 North Carolin
April 10, 2012	EX-99.1	CHIEF EXECUTIVE OFFICER JAMES H. MORGAN REASSUMES ROLE OF PRESIDENT OF KRISPY KREME Kenneth A. May Resigns as President and Chief Operating Officer for Personal Reasons EX-99.1 2 exhibit99-1.htm PRESS RELEASE EXHIBIT 99.1 FOR IMMEDIATE RELEASE CHIEF EXECUTIVE OFFICER JAMES H. MORGAN REASSUMES ROLE OF PRESIDENT OF KRISPY KREME Kenneth A. May Resigns as President and Chief Operating Officer for Personal Reasons Winston-Salem, N.C. – April 10, 2012 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today announced that Chief Executive Officer James H. Morgan
March 30, 2012	10-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————— Form 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????? Form 10-K (Mark one) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 29, 2012 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY
March 30, 2012	EX-21	LIST OF SUBSIDIARIES EXHIBIT 21 LIST OF SUBSIDIARIES Jurisdiction of Incorporation or Subsidiary Organization HDN Development Corporation Kentucky HDN Motor Coach, LLC North Carolina Krispy Kreme Asia Pacific Ltd.
March 28, 2012	8-K	Financial Statements and Exhibits, Other Events - CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 28, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State or
March 28, 2012	EX-99.1	KRISPY KREME ANNOUNCES $20 MILLION SHARE REPURCHASE AUTHORIZATION Fiscal 2013 Operating Cash Flow Projected at $39-$43 Million Free Cash Flow Projected at $17-$21 Million EX-99.1 2 exhibit99-1.htm PRESS RELEASE FOR IMMEDIATE RELEASE KRISPY KREME ANNOUNCES $20 MILLION SHARE REPURCHASE AUTHORIZATION Fiscal 2013 Operating Cash Flow Projected at $39-$43 Million Free Cash Flow Projected at $17-$21 Million WINSTON-SALEM, N.C., March 28, 2012 - The Board of Directors of Krispy Kreme Doughnuts, Inc. (NYSE: KKD) has approved a share repurchase program of up to $20 million,
March 20, 2012	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 20, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North
March 20, 2012	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED JANUARY 29, 2012 Reaffirms Fiscal 2013 Guidance EX-99.1 2 exhibit99-1.htm PRESS RELEASE FOR IMMEDIATE RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FISCAL YEAR ENDED JANUARY 29, 2012 Reaffirms Fiscal 2013 Guidance Winston-Salem, N.C., March 20, 2012 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reported financial results for the fourth quarter and fiscal year ended January 29, 2012, and reaffirmed
January 26, 2012	SC 13G/A	KKD / Krispy Kreme Doughnuts, Inc. / Stiller Robert P - ROBERT P. STILLER / KKD Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 (AMENDMENT NO. 2)* KRISPY KREME DOUGHNUTS, INC. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 501014104 (CUSIP Number) December 31, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pur
January 11, 2012	8-K	Financial Statements and Exhibits, Other Events 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 10, 2012 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— Nort
January 11, 2012	EX-99.1	EX-99.1 EX-99.1 2 exhibit99-1.htm PRESENTATION OF KRISPY KREME DOUGHNUTS, INC. DATED JANUARY 2012
December 14, 2011	8-K/A	Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): December 12, 2011 Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) Commission File Number 001-16485 North Carolina 56-2169715 (S
December 2, 2011	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________ Form 10-Q 10-Q 1 krispykreme10q.htm QUARTERLY REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 30, 2011 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from t
December 2, 2011	EX-10.1	FIRST AMENDMENT TO CREDIT AGREEMENT EX-10.1 2 exhibit10-1.htm AMENDMENT NO. 1, DATED AS OF SEPTEMBER 15, 2011, TO THE CREDIT AGREEMENT FIRST AMENDMENT TO CREDIT AGREEMENT THIS FIRST AMENDMENT TO CREDIT AGREEMENT, dated as of the 15th day of September, 2011 (this “Amendment”), is entered into among KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (the “Borrower”), KRISPY KREME DOUGHNUTS, INC., a North Carolina corporat
November 30, 2011	8-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 30, 2011 KRISPY KREME DO UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ———————————— FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 30, 2011 ———————————— KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ———————————— North Carolina 001-16485 56-2169715 (State
November 30, 2011	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2012 RAISES OUTLOOK FOR FISCAL 2012 AND PROVIDES PRELIMINARY GUIDANCE FOR FISCAL 2013 EX-99.1 2 exhibit99-1.htm PRESS RELEASE FOR IMMEDIATE RELEASE KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE THIRD QUARTER OF FISCAL 2012 RAISES OUTLOOK FOR FISCAL 2012 AND PROVIDES PRELIMINARY GUIDANCE FOR FISCAL 2013 Winston-Salem, NC – November 30, 2011 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reported financial results for the third quarter of fiscal 2012, ended October
November 28, 2011	EX-10.1	EMPLOYMENT AGREEMENT EX-10.1 2 exhibit10-1.htm EMPLOYMENT AGREEMENT, DATED AS OF NOVEMBER 28, 2011 EMPLOYMENT AGREEMENT THIS EMPLOYMENT AGREEMENT (“Agreement”), dated as of November 28, 2011, among Krispy Kreme Doughnut Corporation, a North Carolina corporation (“KKDC”), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Company” and, together with KKDC, the “Companies”), and Kenneth A. May (the “Executi
November 28, 2011	EX-99.1	KRISPY KREME APPOINTS KENNETH A. MAY AS ITS NEW PRESIDENT AND CHIEF OPERATING OFFICER Krispy Kreme Contact: Brian K. Little FOR IMMEDIATE RELEASE 336-726-8825 [email protected] KRISPY KREME APPOINTS KENNETH A. MAY AS ITS NEW PRESIDENT AND CHIEF OPERATING OFFICER Winston-Salem, NC ? November 28, 2011 ? Krispy Kreme Doughnuts, Inc. (NYSE: KKD) announced today that Kenneth A. May has joined the Company as its new President and Chief Operating Officer. Mr. May, age 51, will repor
November 28, 2011	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 28, 2011 Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) Commission File Number 001-16485 North Carolina 56-2169715 (State or other jurisd
September 13, 2011	8-K	Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ???????????? FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 13, 2011 ???????????? KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) ???????????? North Carolina 001-16485 56-2169715 (Stat
September 13, 2011	EX-99.1	EX-99.1 EX-99.1 2 exhibit99-1.htm PRESENTATION OF KRISPY KREME DOUGHNUTS, INC. DATED SEPTEMBER 14, 2011
September 1, 2011	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) þ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2011 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREM
August 25, 2011	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 krispy8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 25, 2011 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or oth
August 25, 2011	EX-99.1	KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2012 EARNINGS PER SHARE OF $0.12 INCLUDES A NON-RECURRING GAIN OF $0.06 PER SHARE REAFFIRMS FISCAL 2012 OUTLOOK KRISPY KREME REPORTS FINANCIAL RESULTS FOR THE SECOND QUARTER OF FISCAL 2012 EARNINGS PER SHARE OF $0.
August 4, 2011	SC 13G/A	UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 (AMENDMENT NO. 1)* KRISPY KREME DOUGHNUTS, INC. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 (AMENDMENT NO. 1)* KRISPY KREME DOUGHNUTS, INC. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 501014104 (CUSIP Number) August 2, 2011 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursua
July 13, 2011	8-K	Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): July 7, 2011 Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) Commission File Number 001-16485 North Carolina 56-2169715 (State or other jurisdictio
July 13, 2011	EX-99.1	Krispy Kreme Names Cindy Bay SVP of US Franchises and Company Stores FOR IMMEDIATE RELEASE Investor Relations Contact: Anita Booe ? (336) 703-6902 ABooe@KrispyKreme.
July 6, 2011	144	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 144 NOTICE OF PROPOSED SALE OF SECURITIES PURSUANT TO RULE 144 UNDER THE SECURITIES ACT OF 1933 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 144 NOTICE OF PROPOSED SALE OF SECURITIES PURSUANT TO RULE 144 UNDER THE SECURITIES ACT OF 1933 ATTENTION: Transmit for filing 3 copies of this form concurrently with either placing an order with a broker to execute sale or executing a sale directly with a market maker. 1(a) NAME OF ISSUER (Please type or print) Krispy Kr
June 28, 2011	11-K	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K (X) ANNUAL REPORT PURSUANT TO SECTION 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2010 OR ( ) TRANSITION REPORT PURSUANT TO SECTION 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 A. Full title of the plan and th
June 15, 2011	8-K	Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 14, 2011 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File Num
May 25, 2011	10-Q	UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ___________________ Form 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark one) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 1, 2011 OR o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-16485 KRISPY KREME
May 23, 2011	8-K	Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 23, 2011 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File Numb
May 23, 2011	EX-99.1	KRISPY KREME REPORTS EARNINGS PER SHARE OF $0.13 FOR THE FIRST QUARTER OF FISCAL 2012 EX-99.1 2 exhibit99-1.htm PRESS RELEASE (KRISPY KREME REPORTS EARNINGS PER SHARE OF $0.13) FOR IMMEDIATE RELEASE KRISPY KREME REPORTS EARNINGS PER SHARE OF $0.13 FOR THE FIRST QUARTER OF FISCAL 2012 Winston-Salem, NC – May 23, 2011 – Krispy Kreme Doughnuts, Inc. (NYSE: KKD) (the “Company”) today reported financial results for the first quarter of fiscal 2012, ended May 1, 2011. First Quarter Fisca
May 23, 2011	8-K	Regulation FD Disclosure, Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 krispykreme8k.htm CURRENT REPORT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 23, 2011 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or o
May 23, 2011	EX-99.1	EX-99.1
May 6, 2011	8-K	Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 5, 2011 Krispy Kreme Doughnuts, Inc. (Exact name of registrant as specified in its charter) Commission File Number 001-16485 North Carolina 56-2169715 (State or other jurisdiction
May 5, 2011	DEF 14A	SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.
March 31, 2011	8-K	Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 31, 2011 KRISPY KREME DOUGHNUTS, INC. (Exact name of registrant as specified in its charter) North Carolina 001-16485 56-2169715 (State or other jurisdiction (Commission File Nu
March 31, 2011	EX-10.14	KRISPY KREME DOUGHNUTS, INC. 2000 STOCK INCENTIVE PLAN (AMENDED AS OF JANUARY 31, 2011) EX-10.14 5 exhibit10-14.htm 2000 STOCK INCENTIVE PLAN, AS AMENDED AS OF JANUARY 31, 2011 Exhibit 10.14 KRISPY KREME DOUGHNUTS, INC. 2000 STOCK INCENTIVE PLAN (AMENDED AS OF JANUARY 31, 2011) Page TABLE OF CONTENTS ARTICLE 1. ESTABLISHMENT, PURPOSE, AND DURATION 1 1.1 Establishment of the Plan 1 1.2 Purpose of the Plan 1 1.3 Duration of the Plan 1 ARTICLE 2. DEFINITIONS 1 ARTICLE 3. ADMINISTRATION
March 31, 2011	EX-10.17	[FORM OF] KRISPY KREME DOUGHNUTS, INC. DIRECTOR RESTRICTED STOCK UNIT AGREEMENT [FORM OF] KRISPY KREME DOUGHNUTS, INC. DIRECTOR RESTRICTED STOCK UNIT AGREEMENT THIS AGREEMENT, dated as of [] between Krispy Kreme Doughnuts, Inc. (the ?Corporation?), a North Carolina corporation, and [], a member of the Board of Directors of the Corporation (the ?Director?). WHEREAS, the Corporation?s 2000 Stock Incentive Plan, as amended (the ?Plan?), provides for the grant of ?restricted stoc
March 31, 2011	EX-99.1	KRISPY KREME REPORTS FIRST PROFITABLE YEAR SINCE FISCAL 2004 FOR IMMEDIATE RELEASE KRISPY KREME REPORTS FIRST PROFITABLE YEAR SINCE FISCAL 2004 Winston-Salem, NC ? March 31, 2011 ? Krispy Kreme Doughnuts, Inc.
March 31, 2011	EX-10.8	AMENDED AND RESTATED EMPLOYMENT AGREEMENT Exhibit 10.8 AMENDED AND RESTATED EMPLOYMENT AGREEMENT THIS AMENDED AND RESTATED EMPLOYMENT AGREEMENT (?Agreement?) dated as of March 11, 2011, amends and restates the Employment Agreement, dated as of September 14, 2009, among Krispy Kreme Doughnut Corporation, a North Carolina corporation (?KKDC?), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company? and, together with KKDC,
March 31, 2011	EX-10.10	AMENDED AND RESTATED EMPLOYMENT AGREEMENT Exhibit 10.10 AMENDED AND RESTATED EMPLOYMENT AGREEMENT THIS AMENDED AND RESTATED EMPLOYMENT AGREEMENT (?Agreement?) dated as of March 11, 2011, amends and restates the Employment Agreement, dated as of September 14, 2010 among Krispy Kreme Doughnut Corporation, a North Carolina corporation (?KKDC?), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Company? and, together with KKDC,
March 31, 2011	EX-10.9	AMENDED AND RESTATED EMPLOYMENT AGREEMENT Exhibit 10.9 AMENDED AND RESTATED EMPLOYMENT AGREEMENT THIS AMENDED AND RESTATED EMPLOYMENT AGREEMENT (?Agreement?) dated as of March 11, 2011, amends and restates the Employment Agreement, dated as of October 3, 2008, which was amended December 15, 2008, among Krispy Kreme Doughnut Corporation, a North Carolina corporation (?KKDC?), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the

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