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Krispy Kreme Doughnuts Inc. 
 NC
  SEC # 1100270


        
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1,402  SEC Filings
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  from  12/16/99  to  8/8/16  (None in the Past Year)

  List All Filings  or
  Filer / Offerer   Owner / Insider   Issuer / Subject Company   Filing Agent   
 
Most-Recent Filing:    ‘15-12B’ — Certification of a Termination of Registration of a Class of Securities — Form 15 — Filed as:  Filer / Offerer 
 
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notifications of all
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Filings
involving  Krispy Kreme Doughnuts Inc. 

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Forms
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, Documents
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& Exhibits
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 in  399 Filings
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 Filed as:  Filer / Offerer  or  Owner / Insider


        
Latest Filing  Type    Category    Description        Documents
     
8/8/16 OLD15-12BRegistration:  Certification of a Termination of Registration of a Class of Securities — Form 15  OLD 1
7/27/16 OLDS-8 POSRegistration:  Post-Effective Amendments of Form S-8 Registrations  OLD 9
7/27/16 OLD8-KUpdate:  Current Reports — Form 8-K  OLD  — Press Releases
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& Conference Calls
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198

8-K Items: 
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7/27/16 OLD
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  Business & Operations: 
Entry into a Material Definitive Agreement — Item 1.01  OLD  — ‘EX-10’
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39
7/27/16 OLD"Termination of a Material Definitive Agreement — Item 1.02  OLD  — ‘EX-10’
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4
7/27/16 OLD
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  Financial Info: 
Completion of Acquisition or Disposition of Assets — Item 2.01  OLD  — ‘EX-2’
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1
5/31/16 OLD"Results of Operations and Financial Condition — Item 2.02  OLD 41
7/27/16 OLD"Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03  OLD  — ‘EX-10’
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4
7/27/16 OLD
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  Securities & Trading: 
Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01  OLD 1
3/8/07 OLD"Unregistered Sales of Equity Securities — Item 3.02  OLD  — ‘EX-1’
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3
7/27/16 OLD"Material Modifications to Rights of Security Holders — Item 3.03  OLD  — ‘EX-4’
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6
4/22/05 OLD
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  Accountants & Accounting: 
Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02  OLD 3
7/27/16 OLD
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  Governance & Management: 
Changes in Control of Registrant — Item 5.01  OLD 1
7/27/16 OLD"Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02  OLD  — List of Directors & Officers
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44
7/27/16 OLD"Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03  OLD  — ‘EX-3’
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9
11/23/12 OLD"Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04  OLD 1
7/27/16 OLD"Submission of Matters to a Vote of Security Holders — Item 5.07  OLD 8
3/22/16 OLD
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  Disclosures: 
Regulation FD Disclosure — Item 7.01  OLD  — ‘EX-99’
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49
7/15/16 OLD
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  Events: 
Other Events — Item 8.01  OLD 50
7/27/16 OLD
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  Financials: 
Financial Statements and Exhibits — Item 9.01  OLD 155

7/15/16 OLDDEFA14AProxy:  Definitive Additional Proxy Soliciting Materials — Schedule 14A  OLD 9
6/24/16 OLDDEFM14AProxy:  Definitive Proxy Statement – Merger or Acquisition — Schedule 14A  OLD 1
6/10/16 OLD10-QUpdate:  Quarterly Reports — Form 10-Q  OLD  — Financial Reports
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51
5/31/16 OLDPREM14AProxy:  Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A  OLD 1
5/5/16 OLDDEF 14AProxy:  Definitive Proxy Statements — Schedule 14A  OLD 17
3/31/16 OLD10-KUpdate:  Annual Reports — Form 10-K  OLD  — Financial Reports
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18
12/15/15 OLDCORRESPComment:  Comment-Response and Other Letters to the SEC  [ a.k.a. COVER ]  OLD  — All Correspondence with the SEC
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12
6/3/15 OLDARSUpdate:  Annual Reports to Security Holders  OLD 4
4/15/15 OLDPRE 14AProxy:  Preliminary Proxy Statements — Schedule 14A  OLD 3
2/10/15 OLD8-A12BRegistration:  Registration Statements for Certain Classes of Securities — Form 8-A  OLD 6
6/9/14 OLD15-15DUpdate:  Notices of Suspensions of Duty to File Reports — Form 15  OLD 2
6/28/13 OLD11-KUpdate:  Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K  OLD 13
6/15/12 OLDS-8Registration:  Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8  OLD 9
1/25/10 OLDCERTNYSTrading:  Certification by the NYSE Approving a Listing — Form CERT  OLD 1
11/17/08 OLDEFFECTSEC:  SEC Notice of Effectiveness  OLD 1
10/27/08 OLDS-3Registration:  Registration Statements – Securities for Transactions — Form S-3  OLD 8
7/25/08 OLD8-A12GRegistration:  Registration Statements for Certain Classes of Securities — Form 8-A  OLD 2
12/11/06 OLDNT 10-QUpdate:  Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25  OLD 7
6/30/06 OLDNT 11-KUpdate:  Notices of Late Filings of Form 11-K Annual Reports — Form 12b-25  OLD 3
4/17/06 OLDNT 10-KUpdate:  Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25  OLD 2
11/10/03 OLD424B3Registration:  Prospectuses – New Facts or Events  OLD 8
4/8/03 OLDPOS AMRegistration:  Post-Effective Amendments of Registration Statements  OLD 2
3/6/03 OLDS-4Registration:  Registration Statements – Securities for Mergers — Form S-4  OLD 2
1/30/01 OLD424B4Registration:  Prospectus – Info Previously Omitted & New Facts or Events  OLD 1
1/30/01 OLDS-1MEFRegistration:  Registration Statement to Add Securities to a Prior Form S-1 Registration  OLD 1
1/29/01 OLDS-1Registration:  Registration Statements (General Form) — Form S-1  OLD 9
4/6/00 OLD424B1Registration:  Prospectus – Info Previously Omitted  OLD 1

Letters: 
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4/25/13 OLDCOVERComment-Response or Cover Letter to the SEC  [ a.k.a. CORRESP ]  OLD  — All Correspondence with the SEC1

General Exhibits: 
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7/27/16 OLDEX-3Articles of Incorporation/Organization and Bylaws  OLD 18
5/9/16 OLDEX-2Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions  OLD 3
3/31/16 OLDEX-23Consents of Experts and Counsel  OLD 56
3/31/16 OLDEX-21Subsidiaries Lists  OLD 20
12/11/15 OLDEX-10Material Contracts  OLD 169
2/5/15 OLDEX-4Instruments, Including Indentures, Defining the Rights of Security Holders  OLD 13
6/15/12 OLDEX-5Opinions of Counsel re: Legality  OLD 13
4/16/04 OLDEX-13Annual and Quarterly Reports to Security Holders  OLD 4
3/6/03 OLDEX-8Opinion of Counsel re: Tax Matters  OLD 1
1/18/01 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 2
10/4/00 OLDEX-24Powers of Attorney  OLD 4

Additional Exhibits: 
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7/27/16 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD  — Press Releases
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& Conference Calls
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143

Financials: 
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6/10/16 OLDEX-31Certifications — §302 – SOA’02  OLD 108
6/10/16 OLDEX-32Certifications — §906 – SOA’02  OLD 108
6/10/16 OLDXML  &  R#IDEA Financial Reports Info  OLD  — Financial Reports
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1,278
6/10/16 OLDEXCELIDEA Workbooks of Financial Reports Info  OLD  — Workbooks of Financial Reports
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27
6/10/16 OLDEX-101.*XBRL Data  (XBRL Files)  OLD 120
6/10/16 OLDZIPXBRL Zipped Folders
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  (Folders of XBRL Files)  OLD 
20
12/13/00 OLDEX-27Financial Data Schedules {Pre-XBRL}  OLD  — Financial Reports
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5

Graphics: 
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7/11/16 OLDGRAPHICPhotos, Images and Graphs  OLD 1,210


Forms
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, Documents
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& Exhibits
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 in  1,003 Filings
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 Filed re:  Issuer / Subject Company


        

        
Latest Filing  Type    Category    Description        Documents
     
7/28/16 OLD25-NSETrading:  Notices by Securities Exchanges of the Removals from Listing and Registration of Matured, Redeemed and Retired Securities — Form 25  OLD 4
7/27/16 OLD4Ownership:  Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4  OLD 782
6/6/16 OLD3Ownership:  Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3  OLD 70
3/10/16 OLDSC 13GOwnership:  Statements of Acquisitions of Beneficial Ownership by “Passive” Investors — Schedule 13G  OLD 72
3/17/15 OLD5Ownership:  Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5  OLD 50
9/21/12 OLD144Ownership:  Notices of Proposed Sales of Securities by Insiders — Form 144  OLD 3
3/18/05 OLDSC 13DOwnership:  Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D  OLD 4

Letters: 
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1/14/16 OLDLETTERComment and Other Letters from the SEC  [ a.k.a. UPLOAD ]  OLD  — All Correspondence with the SEC18

General Exhibits: 
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6/6/16 OLDEX-24Powers of Attorney  OLD 33
2/9/04 OLDEX-1Underwriting Agreements  (and mislabeled “1st Exhibits”)  OLD 2

Additional Exhibits: 
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7/28/16 OLDEX-99Miscellaneous Exhibits, such as Press Releases  OLD 15


        

Filings History

Year    # of Filings
In descending order
2016 74
2015 83
2014 73
2013 63
2012 281
2011 66
2010 59
2009 48
2008 60
2007 95
2006 55
2005 56
2004 66
2003 94
2002 106
2001 61
2000 61
1999 1

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