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: November 22, 2004
(Date of earliest event reported)
KRISPY KREME DOUGHNUTS, INC.
(Exact name of registrant as specified in its charter)
| | | | | |
| North Carolina | | 001-16485 | | 56-2169715 |
| (State of Incorporation) | | (Commission File Number) | | (IRS Employer Identification No.) |
| | | |
| 370 Knollwood Street | | |
| Winston-Salem, North Carolina | | 27103 |
| (Address of principal executive offices) | | (Zip Code) |
336-725-2981
(Registrant’s telephone number)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
Item 2.02. Results of Operations and Financial Condition.
On November 22, 2004, Krispy Kreme Doughnuts, Inc. provided follow-up questions and answers to the November 22, 2004 third quarter conference call on its website,www.krispykreme.com/investorrelations, furnished as Exhibit 99.1 and incorporated herein by reference. The information in this Form 8-K, including the exhibit attached hereto, is furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section and shall not be deemed incorporated by reference into any registration statement or other document filed pursuant to the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such a filing.
Item 9.01. Financial Statements and Exhibits.
(c) Exhibits
| | | |
| Exhibit 99.1 | | Third Quarter Conference Call Q&A. |
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
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| | KRISPY KREME DOUGHNUTS, INC |
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| Dated: November 23, 2004 | | | | |
| | By: | | /s/ Michael C. Phalen |
| | | |
|
| | | | Michael C. Phalen |
| | | | Chief Financial Officer |
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EXHIBIT INDEX
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Exhibit No.
| | Description
|
| | | |
| 99.1 | | Third Quarter Conference Call Q&A. |
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