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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, 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.
| September 3, 2025 |
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 August 28, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| August 8, 2025 |
Exhibit 10.3 EXECUTION VERSION UNIT PURCHASE AGREEMENT dated as of JUNE 10, 2025 among VERLINVEST COOKIES HOLDINGS, INC., MISTRAL SLEEPLESS HOLDINGS 2, LLC, and KRISPY KREME DOUGHNUT CORPORATION TABLE OF CONTENTS Article I PURCHASE AND SALE OF PURCHASED UNITS Section 1.1 Sale of Purchased Units. 1 Section 1.2 Closing. 2 Section 1.3 Closing Deliveries and Other Actions. 2 Section 1.4 Further Assura |
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| August 8, 2025 |
Exhibit 10.12 EXECUTION VERSION UNIT PURCHASE AGREEMENT dated as of July 17, 2024 among INSOMNIA COOKIES HOLDINGS, LLC, MISTRAL SLEEPLESS HOLDINGS, LLC, and VERLINVEST COOKIES HOLDINGS, INC. ARTICLE I PURCHASE AND SALE OF PREFERRED UNITS Section 1.1 Sale and Issuance of Preferred Units 2 Section 1.2 Closing 2 Section 1.3 Use of Proceeds 3 Section 1.4 Closing Deliveries and Other Actions 3 Section |
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| August 8, 2025 |
Exhibit 10.4 EXECUTION VERSION INSOMNIA COOKIES HOLDINGS, LLC UNIT REDEMPTION AGREEMENT This Unit Redemption Agreement (this “Agreement”) is made effective as of June 10, 2025, by and between Insomnia Cookies Holdings, LLC, a Delaware limited liability company (the “Company”), and Krispy Kreme Doughnut Corporation, a North Carolina corporation (“Seller”). Capitalized terms used but not defined her |
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| August 8, 2025 |
Table of Contents 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 June 29, 2025 ☐ 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: 001-4 |
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| August 8, 2025 |
Exhibit 10.8 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN OPTION AGREEMENT THIS OPTION AGREEMENT (this “Option Agreement”), dated as of , 20 (the “Effective Date”), is made by and between KRISPY KREME, INC., a Delaware corporation (the “Company”), and (the “Participant”). Capitalized terms used but not defined herein shall have the respective meanings ascribed to them in the Krispy Kreme, Inc. 2 |
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| August 8, 2025 |
Form of Restricted Stock Unit Agreement Exhibit 10.6 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (this “Restricted Stock Unit Agreement”), dated as of , 20 (the “Effective Date”), is made by and between KRISPY KREME, INC., a Delaware corporation (the “Company”), and (the “Participant”). Capitalized terms used but not defined herein shall have the respective meanings |
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| August 8, 2025 |
Krispy Kreme Doughnut Corporation and BakeMark USA LLC Exhibit 10.5 CERTAIN PORTIONS OF THIS EXHIBIT HAVE BEEN OMITTED BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE TYPICALLY TREATED AS PRIVATE OR CONFIDENTIAL. BRACKETS (“[***]”) INDICATE THAT INFORMATION HAS BEEN OMITTED. EXCLUSIVE DISTRIBUTION AGREEMENT THIS EXCLUSIVE DISTRIBUTION AGREEMENT (“Agreement”) is made effective as of March 15, 2022 (“Effective Date”), by and between BAKEMARK USA LLC, a |
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| August 8, 2025 |
Exhibit 10.9 EXECUTION VERSION CREDIT AGREEMENT dated as of March 23, 2023 among KRISPY KREME, INC., as PubCo, COTTON PARENT, INC., as Holdings, KRISPY KREME DOUGHNUTS, INC., as the Parent Borrower, The Other Borrowers Party Hereto From Time to Time, The Lenders Party Hereto, and BNP PARIBAS as the Administrative Agent and the Collateral Agent BNP PARIBAS SECURITIES CORP., CAPITAL ONE, NATIONAL AS |
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| August 8, 2025 |
Exhibit 10.10 TRANSITION & DIRECTOR AND ADVISOR SERVICES AGREEMENT This Transition & Director and Advisor Services Agreement (this “Agreement”) is effective December 1, 2023 (the “Effective Date”), by and between MICHAEL TATTERSFIELD (“Executive”), KRISPY KREME, INC., a Delaware corporation (the “Company”), and KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (“KKDC”) (collectively, |
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| August 8, 2025 |
Krispy Kreme, Inc. Insider Trading Policy Exhibit 19.1 Insider Trading Policy Originating Department: Legal Approved By: Board of Directors of Krispy Kreme, Inc. Date Issued: February 13, 2025 Supersedes: February 8, 2023 INSIDER TRADING POLICY In the course of conducting the business of Krispy Kreme, Inc. (together with its subsidiaries, the “Company”), you may come into possession of material information about the Company, or about othe |
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| August 8, 2025 |
Form of Performance-Based Restricted Stock Unit Agreement Exhibit 10.7 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT (Performance-Based Vesting) THIS RESTRICTED STOCK UNIT AGREEMENT (this “Restricted Stock Unit Agreement”), dated as of , 20 (the “Effective Date”), is made by and between KRISPY KREME, INC., a Delaware corporation (the “Company”), and (the “Participant”). Capitalized terms used but not defined herein shall |
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| August 8, 2025 |
Krispy Kreme Doughnut Corporation and Josh Exhibit 10.11 KRISPY KREME, INC. KEY EMPLOYEE AGREEMENT This Key Employee Agreement (this “Agreement”) is effective October 12, 2023 (the “Effective Date”), by and between JOSHUA CHARLESWORTH (“Executive”), KRISPY KREME, INC., a Delaware corporation (the “Company”), and KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (“KKDC”) (collectively, the “Parties”). WHEREAS, Executive curren |
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| August 8, 2025 |
Exhibit 10.13 AGREEMENT AND GENERAL RELEASE This Agreement and General Release (this "Agreement") is entered into by and between Krispy Kreme Doughnut Corporation a North Carolina corporation ("Employer") and Matthew J. Spanjers, an individual resident of the state of North Carolina, along with his heirs, executors, administrators, successors, and assigns (collectively, "employee"). Employer and E |
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| August 7, 2025 |
EXHIBIT 99.1 Krispy Kreme Reports Second Quarter 2025 Financial Results and Announces Turnaround Plan Turnaround plan to deleverage the balance sheet and drive sustainable, profitable growth CHARLOTTE, NC (August 7, 2025) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today reported financial results for the quarter ended June 29, 2025, and outlined a turnaround plan |
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| August 7, 2025 |
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 August 7, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| July 7, 2025 |
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 July 1, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Num |
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| July 3, 2025 |
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 June 27, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| July 3, 2025 |
Exhibit 99.1 KRISPY KREME APPOINTS RAPHAEL DUVIVIER AS CHIEF FINANCIAL OFFICER Company Remains Committed to Goal of Achieving Sustainable, Profitable Growth Charlotte, N.C. – (July 3, 2025) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme” or the “Company”) today announced that Raphael Duvivier, President, International of Krispy Kreme, has been named Chief Financial Officer, effective July 11, |
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| June 24, 2025 |
Krispy Kreme and McDonald’s USA Announce Joint Decision to End Partnership Exhibit 99.1 Krispy Kreme and McDonald’s USA Announce Joint Decision to End Partnership Charlotte, NC and Chicago, IL– (BUSINESS WIRE) – Today, Krispy Kreme, Inc. (NASDAQ: DNUT) and McDonald’s USA announced that, after careful consideration, the companies have jointly decided to end their partnership, effective July 2, 2025. “We were excited and pleased to partner with Krispy Kreme,” said Alyssa B |
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| June 24, 2025 |
Regulation FD Disclosure, 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 June 23, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 20, 2025 |
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 June 17, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 10, 2025 |
Exhibit 99.1 Krispy Kreme Sells Remaining Ownership Stake in Insomnia Cookies Net cash proceeds of approximately $75 million to be used for debt paydown CHARLOTTE, N.C. (June 10, 2025) -(BUSINESS WIRE)- Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme” or the “Company”), today announced the sale of its remaining stake in Insomnia Cookies Holdings, LLC (“Insomnia Cookies”) to Insomnia Cookies and c |
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| June 10, 2025 |
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 June 10, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| May 8, 2025 |
Table of Contents 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 March 30, 2025 ☐ 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- |
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| May 8, 2025 |
Exhibit 10.2 EXECUTION VERSION INCREMENTAL ASSUMPTION AGREEMENT AND AMENDMENT NO. 2 TO CREDIT AGREEMENT INCREMENTAL ASSUMPTION AGREEMENT AND AMENDMENT NO. 2 TO CREDIT AGREEMENT, dated as of May 7, 2025 (this “Agreement”), by and among Krispy Kreme, Inc., a Delaware corporation (“PubCo”), Cotton Parent, Inc., a Delaware corporation (“Holdings”), Krispy Kreme Doughnuts, Inc., a North Carolina corpor |
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| May 8, 2025 |
Entry into a Material Definitive Agreement, 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 May 2, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Numb |
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| May 8, 2025 |
Exhibit 10.1 INCREMENTAL ASSUMPTION AGREEMENT AND AMENDMENT NO. 1 TO CREDIT AGREEMENT INCREMENTAL ASSUMPTION AGREEMENT AND AMENDMENT NO. 1 TO CREDIT AGREEMENT, dated as of May 2, 2025 (this “Agreement”), by and among Krispy Kreme, Inc., a Delaware corporation (“PubCo”), Cotton Parent, Inc., a Delaware corporation (“Holdings”), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the “Parent |
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| May 8, 2025 |
EXHIBIT 99.1 Krispy Kreme Reports First Quarter 2025 Financial Results First quarter Net Revenue of $375.2 million, Organic Revenue decreases 1.0% CHARLOTTE, NC (May 8, 2025) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today reported financial results for the quarter ended March 30, 2025. First Quarter Highlights (vs Q1 2024) • Net revenue of $375.2 million • Orga |
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| April 28, 2025 |
Exhibit 99.1 Krispy Kreme Board Nominates Refreshed Slate of Directors to Support Company’s Transformation Bernardo Hees, Seasoned Executive in Food Retail and Consumer Goods, Nominated to Join Board of Directors and Chair Strategy & Operating Committee Charlotte, N.C. – April 23, 2025 – Krispy Kreme, Inc. (NASDAQ: DNUT) (the “Company”) today announced its Board of Directors (the “Board”) has nomi |
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| April 28, 2025 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 April 23, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| April 28, 2025 |
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 ☒ 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 Rule 14a-6(e)(2)) ☐ Defin |
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| April 28, 2025 |
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 ☒ 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 Rule 14 |
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| April 23, 2025 |
Exhibit 99.1 Krispy Kreme Board Nominates Refreshed Slate of Directors to Support Company’s Transformation Bernardo Hees, Seasoned Executive in Food Retail and Consumer Goods, Nominated to Join Board of Directors and Chair Strategy & Operating Committee Charlotte, N.C. – April 23, 2025 – Krispy Kreme, Inc. (NASDAQ: DNUT) (the “Company”) today announced its Board of Directors (the “Board”) has nomi |
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| April 23, 2025 |
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 April 23, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| March 3, 2025 |
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 March 3, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| February 27, 2025 |
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 December 29, 2024 ☐ 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: 001-40573 Krispy Kreme, Inc |
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| February 27, 2025 |
Exhibit 21.1 Subsidiaries of Krispy Kreme, Inc. As of December 29, 2024 Name of Subsidiary Jurisdiction of Formation 1. 1456212 Ontario Inc. Canada 2. Awesome Doughnut, LLC Delaware 3. Cotton Parent, Inc. Delaware 4. Glaseadas Originales S.L. Spain 5. Glaze International Holding Ltd. England & Wales 6. Glazed Brasil, S.A. Brazil 7. HDN Development Corporation Kentucky 8. HDN Motor Coach, LLC North |
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| February 27, 2025 |
Krispy Kreme, Inc. Insider Trading Policy Originating Department: Legal Approved By: Board of Directors of Krispy Kreme, Inc. |
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| February 25, 2025 |
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 February 25, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 25, 2025 |
EXHIBIT 99.1 Krispy Kreme reports fourth quarter and full year 2024 financial results Full Year 2024 Net Revenue of $1.7 billion and Full Year Organic Revenue growth of 5.0% Introduces 2025 guidance CHARLOTTE, NC (February 25, 2025) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today reported financial results for the fourth quarter and full year ended December 29, |
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| January 15, 2025 |
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 January 10, 2025 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| January 15, 2025 |
Agreement and General Release, dated as of January 10, 2025, by and between Krispy Kreme AGREEMENT AND GENERAL RELEASE This Agreement and General Release (this Agreement is entered into by and between Krispy Kreme Doughnut Corporation Employer Matthew J. |
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| December 11, 2024 |
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 December 11, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| November 15, 2024 |
November 15, 2024 VIA EDGAR Division of Corporation Finance Office of Trade & Services U. |
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| November 13, 2024 |
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 November 7, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| November 8, 2024 |
Table of Contents 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 September 29, 2024 ☐ 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: |
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| November 7, 2024 |
EXHIBIT 99.1 Krispy Kreme reports third quarter 2024 financial results Third quarter Net Revenue of $379.9 million, Organic Revenue increases 3.5% CHARLOTTE, NC (November 7, 2024) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today reported financial results for the quarter ended September 29, 2024. Third Quarter Highlights (vs Q3 2023) •Net revenue of $379.9 millio |
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| November 7, 2024 |
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 November 7, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| October 10, 2024 |
October 10, 2024 VIA EDGAR Division of Corporation Finance Office of Trade & Services U. |
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| August 13, 2024 |
DNUT / Krispy Kreme, Inc. / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 11) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade |
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| August 8, 2024 |
EXECUTION VERSION UNIT PURCHASE AGREEMENT dated as of July 17, 2024 among INSOMNIA COOKIES HOLDINGS, LLC, MISTRAL SLEEPLESS HOLDINGS, LLC, and VERLINVEST COOKIES HOLDINGS, INC. |
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| August 8, 2024 |
EXECUTION VERSION KRISPY KREME DOUGHNUT CORPORATION 2116 Hawkins Street, Suite 101 Charlotte, NC 28203 July 17, 2024 Matthew Spanjers c/o Krispy Kreme, Inc. |
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| August 8, 2024 |
EXECUTION VERSION INSOMNIA COOKIES HOLDINGS, LLC 345 Seventh Avenue, Suite 1202 New York, New York 10001 July 17, 2024 Michael Tattersfield Re: REU Cancellation and Cash-Out; Common Unit Buyout Dear Michael: As you are aware, Insomnia Cookies Holdings, LLC, a Delaware limited liability company (“Insomnia”), is in the process of entering into a Unit Purchase Agreement with purchasers Mistral Sleepless Holdings, LLC and Verlinvest Cookies Holdings, Inc. |
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| August 8, 2024 |
EXECUTION VERSION INSOMNIA COOKIES HOLDINGS, LLC 345 Seventh Avenue, Suite 1202 New York, New York 10001 July 17, 2024 Josh Charlesworth c/o Krispy Kreme, Inc. |
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| August 8, 2024 |
EXHIBIT 99.1 Krispy Kreme reports second quarter 2024 financial results Second quarter Net Revenue grows 7.3%, Organic Revenue increases 7.8% Updated 2024 guidance reflects sale of majority stake in Insomnia Cookies CHARLOTTE, NC (August 8, 2024) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today reported financial results for the quarter ended June 30, 2024. Secon |
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| August 8, 2024 |
Table of Contents 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 June 30, 2024 ☐ 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: 001-4 |
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| August 8, 2024 |
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 August 8, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| July 22, 2024 |
Krispy Kreme Sells Majority Ownership Stake of Insomnia Cookies $350 million enterprise valuation doubled since 2018 acquisition Charlotte, NC, July 22, 2024 – Krispy Kreme, Inc. |
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| July 22, 2024 |
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 July 17, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 20, 2024 |
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 June 18, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| May 9, 2024 |
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 May 9, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Numb |
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| May 9, 2024 |
EXHIBIT 99.1 Krispy Kreme reports first quarter 2024 financial results and reaffirms full year 2024 guidance First quarter Net Revenue grows 5.7%, Organic Revenue increases 6.7% Delivered Fresh Daily expansion to accelerate with McDonald’s nationwide rollout CHARLOTTE, NC (May 9, 2024) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today reported financial results fo |
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| May 9, 2024 |
Table of Contents 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 March 31, 2024 ☐ 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- |
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| April 24, 2024 |
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 ☒ 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 Rule 14a-6(e)(2)) ☐ Defin |
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| April 24, 2024 |
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 ☒ 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 Rule 14a-6(e)(2)) ☒ Defin |
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| March 26, 2024 |
exhibit991newsrelease Exhibit 99.1 McDonald’s® USA and Krispy Kreme® Announce Expanded Na�onal Partnership Krispy Kreme to provide fresh doughnuts daily at McDonald’s restaurants nationwide; Phased rollout will begin in 2H 2024 with nationwide availability expected by the end of 2026 (CHICAGO, IL and CHARLOTTE, NC – March 26, 2024) –We know nothing hits the spot quite like a fresh, melt-in-your-mo |
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| March 26, 2024 |
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 March 22, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| March 14, 2024 |
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 March 12, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| March 14, 2024 |
Exhibit 10.1 TRANSITION AND SEPARATION AGREEMENT This Transition and Separation Agreement (“Agreement”) is entered into by and between Krispy Kreme, Inc., a Delaware corporation, together with its parents, subsidiaries, predecessors, successors and affiliates (the “Company”) and Catherine Tang (the “Employee”) (each a “Party,” collectively, the “Parties”). WHEREAS, the Employee is employed by the |
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| February 27, 2024 |
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 December 31, 2023 ☐ 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: 001-40573 Krispy Kreme, Inc |
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| February 27, 2024 |
Exhibit 10.21 1 TRANSITION & DIRECTOR AND ADVISOR SERVICES AGREEMENT This Transition & Director and Advisor Services Agreement (this “Agreement”) is effective December 1, 2023 (the “Effective Date”), by and between MICHAEL TATTERSFIELD (“Executive”), KRISPY KREME, INC., a Delaware corporation (the “Company”), and KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (“KKDC”) (collectivel |
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| February 27, 2024 |
Exhibit 10.24 MATCHING AWARD AGREEMENT TERMS AND CONDITIONS UNDER INSOMNIA COOKIES HOLDINGS, LLC EXECUTIVE OWNERSHIP PLAN (AS EFFECTIVE SEPTEMBER 17, 2018) This Matching Award Agreement (the “Agreement”) evidences the grant effective on December 11, 2023 (the “Grant Date”) of an award of Restricted Equity Units (the “Restricted Equity Units”) by Insomnia Cookies Holdings, LLC, a Delaware limited l |
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| February 27, 2024 |
Exhibit 10.25 MATCHING AWARD AGREEMENT TERMS AND CONDITIONS UNDER INSOMNIA COOKIES HOLDINGS, LLC EXECUTIVE OWNERSHIP PLAN (AS EFFECTIVE SEPTEMBER 17, 2018) This Matching Award Agreement (the “Agreement”) evidences the grant effective on December 11, 2023 (the “Grant Date”) of an award of Restricted Equity Units (the “Restricted Equity Units”) by Insomnia Cookies Holdings, LLC, a Delaware limited l |
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| February 27, 2024 |
Krispy Kreme, Inc. Clawback Policy, effective as of October 2, 2023 Exhibit 97.1 Originating Department: Legal Approved By: Board of Directors of Krispy Kreme, Inc. Date Issued: September 22, 2023 Supersedes: June 21, 2021 CLAWBACK POLICY 1 CLAWBACK POLICY Background The Board of Directors (the “Board”) of Krispy Kreme, Inc. (the “Company”) has adopted, based on the recommendation of the Remuneration & Nomination Committee of the Board (the “Committee”), this Kris |
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| February 27, 2024 |
Exhibit 21.1 Subsidiaries of Krispy Kreme, Inc. As of December 31, 2023 Name of Subsidiary Jurisdiction of Formation 1. 1456212 Ontario Inc. Canada 2. Awesome Doughnut, LLC Delaware 3. Cotton Parent, Inc. Delaware 4. Glaze International Holding Ltd. England & Wales 5. HDN Development Corporation Kentucky 6. HDN Motor Coach, LLC North Carolina 7. Insomnia Cookies Canada, LLC Delaware 8. Insomnia Co |
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| February 27, 2024 |
Exhibit 4.1 DESCRIPTION OF CAPITAL STOCK The following description summarizes important terms of our capital stock. This summary does not purport to be complete and is qualified in its entirety by the provisions of our amended and restated certificate of incorporation (our “certificate of incorporation”) and our amended and restated by-laws (our “by-laws”), copies of which have been filed by us wi |
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| February 27, 2024 |
Insomnia Cookies Holdings, LLC Executive Ownership Plan Exhibit 10.23 INSOMNIA COOKIES HOLDINGS, LLC EXECUTIVE OWNERSHIP PLAN (Effective September 17, 2018) SECTION 1 PURPOSE AND DURATION 1.1 Purpose. The purpose of this Insomnia Cookies Holdings, LLC Executive Ownership Plan is to promote the interests of Insomnia Cookies Holdings, LLC, its ultimate parent company, Krispy Kreme Doughnut Corporation, and the equityholders of both such companies by (i) |
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| February 14, 2024 |
DE:9YM / Krispy Kreme, Inc. / BAMCO INC /NY/ - NONE Passive Investment SC 13G 1 doc1.htm NONE UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. n/a )* Krispy Kreme, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 50101L106 (CUSIP Number) Calendar Year 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule |
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| February 13, 2024 |
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 February 13, 2024 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 13, 2024 |
DE:9YM / Krispy Kreme, Inc. / VANGUARD GROUP INC - SCHEDULE 13G Passive Investment SC 13G 1 tv01300-krispykremeinc.htm SCHEDULE 13G SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 Name of issuer: Krispy Kreme Inc Title of Class of Securities: Common Stock CUSIP Number: 50101L106 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the rule pursuant to which |
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| February 13, 2024 |
EXHIBIT 99.1 Krispy Kreme reports fourth quarter and full year 2023 financial results Fourth quarter Net Revenue growth of 11.4% with Organic Revenue growth of 13.2% GAAP Net Income of $1.9 million and Adjusted EBITDA margin improvement of 40 basis points Introduces 2024 guidance CHARLOTTE, NC (February 13, 2024) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme”, “KKI”, or the “Company”) today r |
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| December 14, 2023 |
EX-FILING FEES Exhibit 107 CALCULATION OF FILING FEE TABLE FORM S-8 (Form Type) Krispy Kreme, Inc. |
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| December 14, 2023 |
As filed with the Securities and Exchange Commission on December 14, 2023 Form S-8 As filed with the Securities and Exchange Commission on December 14, 2023 Registration No. |
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| December 6, 2023 |
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 December 3, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| November 22, 2023 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 10) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade |
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| November 13, 2023 |
Table of Contents 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 1, 2023 ☐ 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 |
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| November 13, 2023 |
Exhibit 10.1 KRISPY KREME, INC. KEY EMPLOYEE AGREEMENT This Key Employee Agreement (this “Agreement”) is effective October 12, 2023 (the “Effective Date”), by and between JOSHUA CHARLESWORTH (“Executive”), KRISPY KREME, INC., a Delaware corporation (the “Company”), and KRISPY KREME DOUGHNUT CORPORATION, a North Carolina corporation (“KKDC”) (collectively, the “Parties”). WHEREAS, Executive current |
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| November 9, 2023 |
EXHIBIT 99.1 Krispy Kreme Reports Third Quarter 2023 Results Net Revenue grew 7.9% and Organic Revenue grew 9.6% with strong momentum to start Q4 Reaffirms mid-to-high end of Revenue and Adjusted EBITDA guidance CHARLOTTE, NC (November 9, 2023) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme” or the “Company”) today reported financial results for the third quarter ended October 1, 2023. Third Q |
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| November 9, 2023 |
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 November 9, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| September 27, 2023 |
Exhibit 99.1 Krispy Kreme Promotes Josh Charlesworth to CEO Long me CEO Michael Ta ersfield to Remain on the Board and Transi on to Senior Advisor and Krispy Kreme Ambassador, Effec ve January 1, 2024 CHARLOTTE, NC (September 25, 2023) – Krispy Kreme, Inc. (NASDAQ:DNUT) today named Josh Charlesworth as President and Chief Execu ve Officer, effec ve January 1, 2024. Mr. Charlesworth brings decades |
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| September 27, 2023 |
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 September 22, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fi |
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| August 11, 2023 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SC 13D/A 1 tm2323460d1sc13da.htm SC 13D/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 9) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim |
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| August 10, 2023 |
Table of Contents 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 July 2, 2023 ☐ 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: 001-40 |
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| August 10, 2023 |
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 August 10, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| August 10, 2023 |
EXHIBIT 99.1 Krispy Kreme Reports Second Quarter 2023 Results, Reiterates Full Year Guidance Second quarter net revenue grew 9.0% with organic revenue growth of 11.4% Global Points of Access grew by 12.8% to 12,872 GAAP net income of $0.1 million and Adjusted EBITDA of $48.8 million CHARLOTTE, NC (August 10, 2023) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme” or the “Company”) today reported |
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| June 28, 2023 |
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 June 22, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 5, 2023 |
JOINT FILING AGREEMENT July 16, 2021 EX-99.1 Exhibit 1 JOINT FILING AGREEMENT July 16, 2021 In accordance with Rule 13d-1(k)(1) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing with all other Reporting Persons (as such term is defined in the Schedule 13D referred to below) on behalf of each of them of a statement on Schedule 13D (including amendments thereto) with res |
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| June 5, 2023 |
DE:9YM / KRISPY KREME INC / BDT CAPITAL PARTNERS, LLC - SC 13D/A Activist Investment SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO §240.13d-2(a) UNDER THE SECURITIES ACT OF 1934 (Amendment No. 1)* Krispy Kreme, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 501 |
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| May 15, 2023 |
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 May 10, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 11, 2023 |
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 May 11, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 11, 2023 |
EXHIBIT 99.1 Krispy Kreme Reports Strong First Quarter 2023 and Reiterates Full Year Guidance First quarter net revenue grew 12.5% with organic revenue growth of 14.4% Points of Access grew by 12.5% to 12,410 and Ecommerce revenue grew 23% GAAP net income of $1.6 million and Adjusted EBITDA of $54.9 million CHARLOTTE, NC (May 11, 2023) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme” or the “Co |
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| May 11, 2023 |
Table of Contents 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 April 2, 2023 ☐ 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: 001-4 |
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| May 1, 2023 |
DEFA14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 28, 2023 |
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 ☒ 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 Rule 14 |
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| March 23, 2023 |
formex101xcreditagreemen EXECUTION VERSION 1271225-NYCSR02A - MSW CREDIT AGREEMENT dated as of March 23, 2023 among KRISPY KREME, INC. |
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| March 23, 2023 |
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 March 23, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| March 2, 2023 |
Exhibit 21.1 Subsidiaries of Krispy Kreme, Inc. As of January 1, 2023 Name of Subsidiary Jurisdiction of Formation 1. 1456212 Ontario Inc. Canada 2. Awesome Doughnut, LLC Delaware 3. Cotton Parent, Inc. Delaware 4. Glaze International Holding Ltd. England & Wales 5. HDN Development Corporation Kentucky 6. HDN Motor Coach, LLC North Carolina 7. Insomnia Cookies Canada, LLC Delaware 8. Insomnia Cook |
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| March 2, 2023 |
Exhibit 4.1 DESCRIPTION OF CAPITAL STOCK The following description summarizes important terms of our capital stock. This summary does not purport to be complete and is qualified in its entirety by the provisions of our amended and restated certificate of incorporation (our “certificate of incorporation”) and our amended and restated by-laws (our “by-laws”), copies of which have been filed by us wi |
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| March 2, 2023 |
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 1, 2023 ☐ 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: 001-40573 Krispy Kreme, Inc. |
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| March 1, 2023 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 8) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| February 27, 2023 |
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 February 27, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 27, 2023 |
dnut22723form8-kexhibit9 Krispy Kreme® and McDonald’s Expand Operations Test Things are getting even sweeter at McDonald’s® restaurants in the Louisville-Lexington area! The Krispy Kreme® market test with McDonald’s is expanding to approximately 160 locations across Louisville, Lexington and the surrounding area. |
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| February 15, 2023 |
EXHIBIT 99.1 Krispy Kreme reports strong Fourth Quarter 2022 results Fourth quarter net revenue grew 9.2% with organic revenue growth of 12.5% Points of Access increased to 11,837, up 14% from 2021 Introduces robust 2023 guidance CHARLOTTE, NC (February 15, 2023) – Krispy Kreme, Inc. (NASDAQ: DNUT) (“Krispy Kreme” or the “Company”) today reported financial results for the fourth quarter and full y |
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| February 15, 2023 |
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 February 15, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 9, 2023 |
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 February 8, 2023 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| February 9, 2023 |
Exhibit 10.3 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN OPTION AGREEMENT THIS OPTION AGREEMENT (this “Option Agreement”), dated as of , 20 (the “Effective Date”), is made by and between KRISPY KREME, INC., a Delaware corporation (the “Company”), and (the “Participant”). Capitalized terms used but not defined herein shall have the respective meanings ascribed to them in the Krispy Kreme, Inc. 2 |
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| February 9, 2023 |
Exhibit 10.2 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT (Performance-Based Vesting) THIS RESTRICTED STOCK UNIT AGREEMENT (this “Restricted Stock Unit Agreement”), dated as of , 20 (the “Effective Date”), is made by and between KRISPY KREME, INC., a Delaware corporation (the “Company”), and (the “Participant”). Capitalized terms used but not defined herein shall |
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| February 9, 2023 |
Exhibit 10.1 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (this “Restricted Stock Unit Agreement”), dated as of , 20 (the “Effective Date”), is made by and between KRISPY KREME, INC., a Delaware corporation (the “Company”), and (the “Participant”). Capitalized terms used but not defined herein shall have the respective meanings |
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| December 15, 2022 |
dnutinvestordaypressrele Krispy Kreme Outlined its Long-Term Growth Strategy at 2022 Investor Day Reiterated 2022 guidance and introduced 2026 Financial Targets CHARLOTTE, NC (December 15, 2022) – Krispy Kreme, Inc. |
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| December 15, 2022 |
dnutinvestordaydeckvfina KRISPY KREME INVESTOR DAY December 15, 2022 Krispy Kreme | Investor Day 2022 2 DISCLOSURES Cautionary Note Regarding Forward-Looking Statements This presentation contains forward-looking statements that involve risks and uncertainties. |
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| December 15, 2022 |
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 December 15, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| December 8, 2022 |
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 December 8, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| November 15, 2022 |
Table of Contents 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 2, 2022 ? 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 |
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| November 15, 2022 |
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 November 15, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| November 15, 2022 |
EXHIBIT 99.1 Krispy Kreme Reports Third Quarter 2022 Results Third quarter net revenue grew 10.1% compared to Q3 2021 Organic revenue growth accelerated to 12.0% Added 294 Points of Access in Q3 and 1,276 year to date, exceeding our full year target Reiterating 2022 Guidance with strong momentum to start Q4 CHARLOTTE, NC (November 15, 2022) ? Krispy Kreme, Inc. (NASDAQ: DNUT) (?Krispy Kreme? or th |
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| September 16, 2022 |
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 September 14, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fi |
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| August 17, 2022 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 7) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ? 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO ? 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| August 17, 2022 |
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 August 17, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| August 17, 2022 |
Table of Contents 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 July 3, 2022 ? 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: 001-04 |
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| August 17, 2022 |
Form of RSU award agreement under the Krispy Kreme, Inc. 2021 Omnibus Incentive Plan. KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (this ?Restricted Stock Unit Agreement?), dated as of , 20 (the ?Effective Date?), is made by and between KRISPY KREME, INC., a Delaware corporation (the ?Company?), and (the ?Participant?). Capitalized terms used but not defined herein shall have the respective meanings ascribed to |
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| August 17, 2022 |
EXHIBIT 99.1 Krispy Kreme Reports Second Quarter 2022 Results Second quarter net revenue grew 7.5% with organic revenue growth of 8.9% compared to Q2 2021 Added 982 Points of Access year to date, totaling 11,409 Sales per Hub growth over 20% domestically and internationally Third quarter to date net revenue growth of 8% with organic revenue growth of 10% CHARLOTTE, NC (August 17, 2022) ? Krispy Kr |
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| July 6, 2022 |
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 June 29, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 8, 2022 |
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 June 2, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 23, 2022 |
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 May 17, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 11, 2022 |
EXHIBIT 99.1 Krispy Kreme Reports First Quarter Results Showcasing a Robust Start to 2022 First quarter net revenue grew 15.8% with organic revenue growth of 15.0% compared to Q1 2021 GAAP net income of $6.5 million and Adjusted EBITDA of $48.9 million Company re-affirms 2022 guidance CHARLOTTE, NC (May 11, 2022) ? Krispy Kreme, Inc. (NASDAQ: DNUT) (?Krispy Kreme? or the ?Company?) today reported |
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| May 11, 2022 |
Table of Contents 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 April 3, 2022 ? 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: 001-0 |
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| May 11, 2022 |
1 CERTAIN PORTIONS OF THIS EXHIBIT HAVE BEEN OMITTED BECAUSE IT IS BOTH NOT MATERIAL AND IS THE TYPE TYPICALLY TREATED AS PRIVATE OR CONFIDENTIAL. |
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| May 11, 2022 |
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 May 11, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Num |
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| April 18, 2022 |
DEF 14A 1 d297623ddef14a.htm DEF 14A 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 ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Com |
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| March 21, 2022 |
Entry into a Material Definitive Agreement 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 March 15, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| March 18, 2022 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 6) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| March 16, 2022 |
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 March 14, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File N |
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| March 16, 2022 |
JAB Holdings B.V. Piet Heinkade 55 1019 GM Amsterdam The Netherlands Krispy Kreme, Inc. 2116 Hawkins Street Charlotte, North Carolina 28203 Ladies and Gentleman: This letter agreement (this ?Agreement?) is made by and among JAB Indulgences B.V., a March 14, 2022 private limited liability company organized under the laws of the Netherlands (?JAB Indulgences?), JAB Holdings B.V., a private limited l |
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| March 11, 2022 |
Exhibit 21.1 Subsidiaries of Krispy Kreme, Inc. As of January 2, 2022 Name of Subsidiary Jurisdiction of Formation 1. 1456212 Ontario Inc. Canada 2. Awesome Doughnut, LLC Delaware 3. Cotton Parent, Inc. Delaware 4. Glaze International Holding Ltd. England & Wales 5. HDN Development Corporation Kentucky 6. HDN Motor Coach, LLC North Carolina 7. Insomnia Cookies Holdings, LLC Delaware 8. Insomnia Co |
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| March 11, 2022 |
Exhibit 10.6 INVESTOR RIGHTS AGREEMENT by and among KRISPY KREME, INC., JAB HOLDINGS B.V. and THE HOLDERS LISTED ON SCHEDULE A HERETO Dated as of July 6, 2021 1 TABLE OF CONTENTS Page 1 DEFINITIONS AND INTERPRETATION 2 2 DEMAND REGISTRATION 9 3 SHELF REGISTRATION 13 4 PIGGYBACK REGISTRATION 17 5 LOCK-UP AGREEMENTS 19 6 OTHER REGISTRATION RIGHTS 20 7 REGISTRATION PROCEDURES 20 8 INDEMNIFICATION 25 |
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| March 11, 2022 |
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 2, 2022 ? 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: 001-04321 Krispy Kreme, Inc. |
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| March 11, 2022 |
Exhibit 4.1 DESCRIPTION OF CAPITAL STOCK The following description summarizes important terms of our capital stock. This summary does not purport to be complete and is qualified in its entirety by the provisions of our amended and restated certificate of incorporation (our ?certificate of incorporation?) and our amended and restated by-laws (our ?by-laws?), copies of which have been filed by us wi |
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| February 25, 2022 |
[Remainder of page intentionally left blank.] Exhibit 7 EXECUTION VERSION BNP PARIBAS 24 February 2022 Reference Code [ ] JAB Holdings B. |
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| February 25, 2022 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 5) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| February 22, 2022 |
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 February 22, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 22, 2022 |
EXHIBIT 99.1 Krispy Kreme reports strong Fourth Quarter and Full Year 2021 results at the top end of guidance Fourth quarter net revenue grew 13.8% with organic revenue growth of 13.9% Significant GAAP net income growth to +$4.3 million and Adjusted EBITDA grew 14.4% to $47.7 million Introduces 2022 guidance above our long term outlook CHARLOTTE, NC (February 22, 2022) ? Krispy Kreme, Inc. (NASDAQ |
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| February 11, 2022 |
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 February 10, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission Fil |
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| January 11, 2022 |
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 January 11, 2022 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| December 2, 2021 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 4) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ? 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO ? 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| December 2, 2021 |
Long Swap, dated as of December 1, 2021, by and between JAB Holdings B.V. and BNP Paribas. Exhibit 6 BNP PARIBAS 1 December 2021 Reference Code [ ] JAB Holdings B.V. Share Swap Transaction The purpose of this communication (this ?Confirmation?) is to set forth certain terms and conditions of a transaction entered into on the applicable Trade Date as specified below (the ?Transaction?) between BNP PARIBAS (?BNP?) and JAB Holdings B.V. (?Counterparty?). This Confirmation shall constitute |
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| November 29, 2021 |
DE:9YM / KRISPY KREME INC / JAB Holdings B.V. - SCHEDULE 13D/A Activist Investment SC 13D/A 1 tm2134054d2sc13da.htm SCHEDULE 13D/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 3) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) J |
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| November 10, 2021 |
Table of Content 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 3, 2021 ? 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- |
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| November 9, 2021 |
EXHIBIT 99.1 Krispy Kreme Reports Robust Third Quarter 2021 Results, with Strong Momentum into Q4 Company Reaffirms Full Year 2021 Guidance and Long-Term Outlook 2022 Expected to Exceed Long-Term Outlook CHARLOTTE, NC (November 9, 2021) ? Krispy Kreme, Inc. (NASDAQ: DNUT) (?Krispy Kreme? or the ?Company?) today reported strong financial results for the third quarter ended October 3, 2021 with net |
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| November 9, 2021 |
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 November 9, 2021 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| September 13, 2021 |
DNUT / Krispy Kreme, Inc. / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 2) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| August 31, 2021 |
DNUT / Krispy Kreme, Inc. / JAB Holdings B.V. - SC 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Amendment No. 1) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ? 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO ? 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 5 |
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| August 18, 2021 |
Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF KRISPY KREME, INC. Pursuant to Sections 242 and 245 of the General Corporation Law of the State of Delaware The undersigned, being the Chief Legal Officer of Krispy Kreme, Inc., a corporation organized and existing under the laws of the State of Delaware (the ?Corporation?), does hereby certify that: 1.the name of the Corporation is |
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| August 18, 2021 |
Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF KRISPY KREME, INC. As of June 21, 2021 ARTICLE I OFFICES Section 1.01 Registered Office. The registered office of Krispy Kreme, Inc. (the ?Corporation?) shall be 1209 Orange Street in the City of Wilmington, County of New Castle, State of Delaware. Section 1.02 Other Offices. The Corporation may also have offices at such other places both within and with |
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| August 18, 2021 |
Table of Contents 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 July 4, 2021 ? 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: 001-04 |
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| August 17, 2021 |
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 August 17, 2021 Date of Report (Date of earliest event reported) Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File |
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| August 17, 2021 |
EXHIBIT 99.1 Krispy Kreme Reports Strong Second Quarter 2021 Results, Demonstrates Power of Omni-Channel Strategy Net Revenue Growth of 43% and Organic Growth of 23% Adjusted EBITDA Growth of 78% Provides 2021 Guidance and Long-Term Financial Outlook CHARLOTTE, NC (August 17, 2021) ? Krispy Kreme, Inc. (NASDAQ: DNUT) (?Krispy Kreme? or the ?Company?) today reported financial results for the second |
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| July 16, 2021 |
Exhibit 5 INVESTOR RIGHTS AGREEMENT by and among KRISPY KREME, INC., JAB HOLDINGS B.V. and THE HOLDERS LISTED ON SCHEDULE A HERETO Dated as of July 6, 2021 TABLE OF CONTENTS Page 1. Definitions and Interpretation 2 2. Demand Registration 9 3. Shelf Registration 13 4. Piggyback Registration 17 5. Lock-up Agreements 19 6. Other Registration Rights 19 7. Registration Procedures 20 8. Indemnification |
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| July 16, 2021 |
JOINT FILING AGREEMENT July 16, 2021 Exhibit 2 JOINT FILING AGREEMENT July 16, 2021 In accordance with Rule 13d-1(k)(1) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing with all other Reporting Persons (as such term is defined in the Schedule 13D referred to below) on behalf of each of them of a statement on Schedule 13D (including amendments thereto) with respect to the Common Stock, par value $0. |
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| July 16, 2021 |
Exhibit 4 LOCK-UP AGREEMENT , 2021 J.P. MORGAN SECURITIES LLC MORGAN STANLEY & CO. LLC As Representatives of the several Underwriters listed in Schedule 1 to the Underwriting Agreement referred to below c/o J.P. Morgan Securities LLC 383 Madison Avenue New York, New York 10179 c/o Morgan Stanley & Co. LLC 1585 Broadway New York, New York 10036 Re: Krispy Kreme, Inc. - Public Offering Ladies and Ge |
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| July 16, 2021 |
Exhibit 1 JOINT FILING AGREEMENT Pursuant to Rule 13d-1(k) promulgated under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing of this Statement on Schedule 13D including any amendments thereto. |
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| July 16, 2021 |
DNUT / Krispy Kreme, Inc. / BDT CAPITAL PARTNERS, LLC - SC 13D Activist Investment SC 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO §240.13d-2(a) UNDER THE SECURITIES ACT OF 1934 (Amendment No. )* Krispy Kreme, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 50101L |
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| July 16, 2021 |
Exhibit 2 KK G.P. 1701 Pennsylvania Avenue, Suite 801 Washington, D.C. 20006 July 6, 2021 [Investor] [Address] [Address] [Address] Ladies and Gentlemen: 1. This Agreement (this ?Agreement?) is made by and among KK G.P., a Delaware general partnership (the ?Partnership?), JAB Holdings B.V., a private limited liability company organized under the laws of the Netherlands (?JAB Holdings?), and the Par |
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| July 16, 2021 |
DNUT / Krispy Kreme, Inc. / JAB Holdings B.V. - SC 13D Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO ? 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO ? 240.13d-2(a) Krispy Kreme, Inc. (Name of Issuer) Common Stock, Par Value $0.01 Per Share (Title of Class of Securities) 50101L106 (CUSIP Number) Joachim Creus JAB Indulgence B.V. Piet Heinkade 55 Amsterdam, 1019 |
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| July 13, 2021 |
Exhibit 10.1 MASTER AMENDMENT NO. 1 MASTER AMENDMENT NO. 1, dated as of July 8, 2021 (this ?Agreement?), by and among Cotton Parent, Inc., a Delaware corporation (?Holdings?), Krispy Kreme Doughnuts, Inc., a North Carolina corporation (the ?Parent Borrower?), the other Loan Parties party hereto, as guarantors, each lender party hereto (collectively, the ?Lenders?), together constituting the Requir |
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| July 13, 2021 |
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, 2021 Krispy Kreme, Inc. (Exact name of registrant as specified in its charter) Delaware 001-40573 37-1701311 (State or other jurisdiction of incorporation) (Commission File Nu |
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| July 13, 2021 |
Exhibit 10.2 JOINDER TO CREDIT AGREEMENT JOINDER TO CREDIT AGREEMENT, dated as of July 8, 2021 (this ?Agreement?) to the Credit Agreement, dated as of June 13, 2019 (as amended by that certain Master Amendment No. 1, dated as of July 8, 2021 (the ?Amendment?), and as may be further amended, restated, amended and restated, supplemented and/or otherwise modified from time to time, the ?Credit Agreem |
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| July 6, 2021 |
As filed with the Securities and Exchange Commission on July 2, 2021 As filed with the Securities and Exchange Commission on July 2, 2021 Registration No. |
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| July 2, 2021 |
29,411,765 Shares Krispy Kreme, Inc. Common Stock Table of Contents Filed pursuant to Rule 424(b)(4) Registration No. 333-256664 PROSPECTUS 29,411,765 Shares Krispy Kreme, Inc. Common Stock This is an initial public offering of shares of common stock of Krispy Kreme, Inc. We are offering 29,411,765 shares of our common stock. We intend to use the net proceeds that we receive from this offering, together with cash on hand and borrowings under our |
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| July 1, 2021 |
FWP 1 d488307dfwp.htm FWP Filed Pursuant to Rule 433 Free Writing Prospectus dated June 30, 2021 Relating to Preliminary Prospectus dated June 25, 2021 Registration Statement No. 333-256664 Relating to the Registration Statement Filed Pursuant to Rule 462(b) dated June 30, 2021 Registration Statement No. 333-257586 This free writing prospectus relates to the initial public offering of shares of co |
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| July 1, 2021 |
Filed Pursuant to Rule 433 Free Writing Prospectus dated June 30, 2021 Relating to Preliminary Prospectus dated June 25, 2021 Registration Statement No. |
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| June 30, 2021 |
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, Inc. (Exact name of registrant as specified in its charter) Delaware 37-1701311 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 211 |
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| June 30, 2021 |
As filed with the Securities and Exchange Commission on June 30, 2021 As filed with the Securities and Exchange Commission on June 30, 2021 Registration No. |
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| June 28, 2021 |
[Signature Page to Underwriters’ Acceleration Request] CORRESP 1 filename1.htm J.P. Morgan Securities LLC 383 Madison Avenue New York, New York 10179 Morgan Stanley & Co. LLC 1585 Broadway New York, New York 10036 June 28, 2021 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549-3561 Attn: Stephen Kim Adam Phippen Charlie Guidry Lilyanna Peyser Katherine Bagley Re: Krispy Kreme, I |
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| June 28, 2021 |
Krispy Kreme, Inc. 2116 Hawkins Street Charlotte, North Carolina 28203 June 28, 2021 CORRESP 1 filename1.htm Krispy Kreme, Inc. 2116 Hawkins Street Charlotte, North Carolina 28203 June 28, 2021 VIA EDGAR U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549-3561 Attn: Stephen Kim Adam Phippen Charlie Guidry Lilyanna Peyser Katherine Bagley Re: Krispy Kreme, Inc. Registration Statement on Form S-1 (File No. 333- 256664) Re |
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| June 25, 2021 |
Exhibit 10.1 CREDIT AGREEMENT dated as of June 13, 2019 among COTTON PARENT, INC. as Holdings, KRISPY KREME DOUGHNUTS, INC., as the Parent Borrower, The Other Borrowers Party Hereto From Time to Time The Lenders Party Hereto and CITIBANK, N.A. as the Administrative Agent and the Collateral Agent CITIBANK, N.A., MUFG BANK, LTD., BNP PARIBAS, BARCLAYS BANK PLC, CAPITAL ONE, N.A. CO?PERATIEVE RABOBAN |
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| June 25, 2021 |
Exhibit 10.3 NOTE SUBSCRIPTION AGREEMENT dated as of April 15, 2019 Between KRISPY KREME HOLDCO, INC., as Issuer And KK G.P., as Initial Holder $54,002,061.63 TABLE OF CONTENTS Page Article I DEFINITIONS Section 1.01 Defined Terms 1 Section 1.02 Terms Generally 3 Section 1.03 Accounting Terms; GAAP; Payments 3 Article II THE NOTES Section 2.01 Authorization of the Notes 3 Section 2.02 Subscription |
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| June 25, 2021 |
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP ONE MANHATTAN WEST NEW YORK, NY 10001 TEL: (212) 735-3000 FAX: (212) 735-2000 www. |
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| June 25, 2021 |
Form of Underwriting Agreement Exhibit 1.1 KRISPY KREME, INC. [?] Shares of Common Stock Underwriting Agreement June [?], 2021 J.P. Morgan Securities LLC Morgan Stanley & Co. LLC As Representatives of the several Underwriters listed in Schedule 1 hereto c/o J.P. Morgan Securities LLC 383 Madison Avenue New York, New York 10179 c/o Morgan Stanley & Co. LLC 1585 Broadway New York, New York 10036 Ladies and Gentlemen: Krispy Kreme |
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| June 25, 2021 |
Exhibit 10.2 NOTE SUBSCRIPTION AGREEMENT dated as of April 15, 2019 Between KRISPY KREME HOLDCO, INC., as Issuer And KK G.P., as Initial Holder $283,145,658.80 TABLE OF CONTENTS Page Article I. DEFINITIONS Section 1.01 Defined Terms 1 Section 1.02 Terms Generally 3 Section 1.03 Accounting Terms; GAAP; Payments 3 Article II. THE NOTES Section 2.01 Authorization of the Notes 4 The Issuer hereby auth |
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| June 25, 2021 |
Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF KRISPY KREME, INC. Pursuant to Sections 242 and 245 of the General Corporation Law of the State of Delaware The undersigned, being the Chief Legal Officer of Krispy Kreme, Inc., a corporation organized and existing under the laws of the State of Delaware (the ?Corporation?), does hereby certify that: 1. the name of the Corporation is |
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| June 25, 2021 |
As filed with the Securities and Exchange Commission on June 25, 2021. S-1/A 1 d107564ds1a.htm S-1/A Table of Contents As filed with the Securities and Exchange Commission on June 25, 2021. Registration No. 333-256664 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 Amendment No. 2 to FORM S-1 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 Krispy Kreme, Inc. (Exact Name of Registrant as Specified in Its Charter) Delaware 5400 37-170131 |
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| June 25, 2021 |
Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF KRISPY KREME, INC. As of , 2021 ARTICLE I OFFICES Section 1.01 Registered Office. The registered office of Krispy Kreme, Inc. (the ?Corporation?) shall be 1209 Orange Street in the City of Wilmington, County of New Castle, State of Delaware. Section 1.02 Other Offices. The Corporation may also have offices at such other places both within and without the |
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| June 22, 2021 |
Exhibit 10.3 NOTE SUBSCRIPTION AGREEMENT dated as of April 15, 2019 Between KRISPY KREME HOLDCO, INC., as Issuer And KK G.P., as Initial Holder $54,002,061.63 TABLE OF CONTENTS Page Article I DEFINITIONS Section 1.01 Defined Terms 1 Section 1.02 Terms Generally 3 Section 1.03 Accounting Terms; GAAP; Payments 3 Article II THE NOTES Section 2.01 Authorization of the Notes 3 Section 2.02 Subscription |
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| June 22, 2021 |
Exhibit 10.2 NOTE SUBSCRIPTION AGREEMENT dated as of April 15, 2019 Between KRISPY KREME HOLDCO, INC., as Issuer And KK G.P., as Initial Holder $283,145,658.80 TABLE OF CONTENTS Page Article I. DEFINITIONS Section 1.01 Defined Terms 1 Section 1.02 Terms Generally 3 Section 1.03 Accounting Terms; GAAP; Payments 3 Article II. THE NOTES Section 2.01 Authorization of the Notes 4 The Issuer hereby auth |
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| June 22, 2021 |
Exhibit 10.1 CREDIT AGREEMENT dated as of June 13, 2019 among COTTON PARENT, INC. as Holdings, KRISPY KREME DOUGHNUTS, INC., as the Parent Borrower, The Other Borrowers Party Hereto From Time to Time The Lenders Party Hereto and CITIBANK, N.A. as the Administrative Agent and the Collateral Agent CITIBANK, N.A., MUFG BANK, LTD., BNP PARIBAS, BARCLAYS BANK PLC, CAPITAL ONE, N.A. CO?PERATIEVE RABOBAN |
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| June 22, 2021 |
Exhibit 10.5 INDEMNIFICATION AGREEMENT INDEMNIFICATION AGREEMENT (this ?Agreement?), effective as of [DATE], 2021, between Krispy Kreme, Inc., a Delaware corporation (the ?Company?), and [NAME OF INDEMNITEE] (?Indemnitee?). WHEREAS, it is essential to the Company to retain and attract as directors and officers the most capable persons available; WHEREAS, Indemnitee is a director or officer of the |
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| June 22, 2021 |
Exhibit 21.1 Subsidiaries of Krispy Kreme, Inc. As of June 22, 2021 Name of Subsidiary Jurisdiction of Formation 1. 1456212 Ontario Inc. Canada 2. Awesome Doughnut, LLC Delaware 3. Cotton Parent, Inc. Delaware 4. Glaze International Holding Ltd. England & Wales 5. HDN Development Corporation Kentucky 6. HDN Motor Coach, LLC North Carolina 7. Insomnia Cookies Holdings, LLC Delaware 8. Insomnia Cook |
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| June 22, 2021 |
Exhibit 10.7 SHARE REPURCHASE AGREEMENT Share Repurchase Agreement, dated June , 2021 (the ?Agreement?), by and between Krispy Kreme, Inc., a Delaware corporation (the ?Company?), and the executive whose name appears on the signature line below (the ?Shareholder?). WHEREAS, prior to the date hereof Krispy Kreme Holdings, Inc. (?KKHI?) will merge with and into the Company, with the Company continui |
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| June 22, 2021 |
Exhibit 10.14 STOCK OPTION AWARD TERMS AND CONDITIONS UNDER KRISPY KREME HOLDINGS, INC. LONG-TERM INCENTIVE PLAN This instrument (the ?Terms and Conditions?) evidences the grant effective on [?] (the ?Grant Date?) of an award of Stock Options (the ?Option?) by Krispy Kreme Holdings, Inc., a Delaware corporation (the ?Company?). Any term capitalized but not defined in these Terms and Conditions wil |
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| June 22, 2021 |
Exhibit 10.6 INVESTOR RIGHTS AGREEMENT by and among KRISPY KREME, INC., JAB HOLDINGS B.V. and THE HOLDERS LISTED ON SCHEDULE A HERETO Dated as of [?], 2021 TABLE OF CONTENTS Page 1. DEFINITIONS AND INTERPRETATION 2 2. DEMAND REGISTRATION 9 3. SHELF REGISTRATION 13 4. PIGGYBACK REGISTRATION 17 5. LOCK-UP AGREEMENTS 19 6. OTHER REGISTRATION RIGHTS 20 7. REGISTRATION PROCEDURES 20 8. INDEMNIFICATION |
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| June 22, 2021 |
Exhibit 10.16 KRISPY KREME HOLDINGS, INC. EXECUTIVE OWNERSHIP PLAN (Effective November 18, 2016 and amended as of May 17, 2017) SECTION 1. PURPOSE AND DURATION 1.1 Purpose. The purpose of this Krispy Kreme Holdings, Inc. Executive Ownership Plan is to promote the interests of Krispy Kreme Holdings, Inc. and its shareholders by (i) attracting and retaining exceptional executive personnel and other |
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| June 22, 2021 |
Exhibit 10.17 MATCHING AWARD UNDER THE KRISPY KREME HOLDINGS, INC. EXECUTIVE OWNERSHIP PLAN RESTRICTED STOCK UNIT GRANT NOTICE Krispy Kreme Holdings, Inc. (the ?Company?), pursuant to its Executive Ownership Plan (the ?Plan?), hereby awards you this award of Restricted Stock Units for the number of shares of common stock of the Company set forth below (the ?Matching Award?). The Matching Award is |
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| June 22, 2021 |
Exhibit 10.4 TERM LOAN AGREEMENT dated as of June 10, 2021 among KRISPY KREME HOLDINGS, INC. as Borrower THE LENDERS PARTY HERETO and JPMORGAN CHASE BANK, N.A. as Administrative Agent MORGAN STANLEY SENIOR FUNDING, INC. and SANTANDER BANK, N.A. as Joint Lead Arrangers and Joint Bookrunners Table of Contents Article I Definitions Section 1.01 Defined Terms 1 Section 1.02 Classification of Loans and |
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| June 22, 2021 |
Exhibit 10.12 KRISPY KREME HOLDINGS, INC. LONG-TERM INCENTIVE PLAN (Effective November 18, 2016 and amended as of May 17, 2017) SECTION 1. PURPOSE AND DURATION 1.1 Purpose. The purpose of this Krispy Kreme Holdings, Inc. Long-Term Incentive Plan is to promote the interests of Krispy Kreme Holdings, Inc. and its shareholders by (i) attracting and retaining exceptional executive personnel and other |
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| June 22, 2021 |
Employment Agreement with Michael Tattersfield Exhibit 10.10 KRISPY KREME DOUGHNUT CORPORATION KEY EMPLOYEE AGREEMENT This Key Employee Agreement (this ?Agreement?) is entered into as of the 7th day of December, 2016 by and between MICHAEL TATTERSFIELD (?Executive?) and KRISPY KREME DOUGHNUT CORPORATION (the ?Company?), a North Carolina corporation. WHEREAS, the Company desires to employ Executive as its Chief Executive Officer; and WHEREAS, t |
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| June 22, 2021 |
Exhibit 10.15 RESTRICTED STOCK UNIT AWARD TERMS AND CONDITIONS UNDER KRISPY KREME HOLDINGS, INC. LONG-TERM INCENTIVE PLAN This instrument (the ?Terms and Conditions?) evidences the grant effective on [?] (the ?Grant Date?) of an award of Restricted Stock Units (the ?Restricted Stock Units?) by Krispy Kreme Holdings, Inc., a Delaware corporation (the ?Company?). Any term capitalized but not defined |
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| June 22, 2021 |
Employment Agreement with Josh Charlesworth Exhibit 10.11 Krispy Kreme Doughnut Corporation 370 Knollwood Street Winston Salem, NC 27103 February 8, 2017 Joshua Charlesworth 5 Beacon Hill Drive Chester, NJ 07930 Dear Josh: You and Krispy Kreme Doughnut Corporation (the ?Company?) are entering into an employment agreement, dated as of the date hereof (the ?Employment Agreement?), pursuant to which you will serve as Chief Financial Officer of |
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| June 22, 2021 |
SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP ONE MANHATTAN WEST NEW YORK, NY 10001 TEL: (212) 735-3000 FAX: (212) 735-2000 www. |
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| June 22, 2021 |
EX-10.13 17 d107564dex1013.htm EX-10.13 Exhibit 10.13 AWARD UNDER THE KRISPY KREME HOLDINGS, INC. LONG-TERM INCENTICE PLAN RESTRICTED STOCK UNIT GRANT NOTICE Krispy Kreme Holdings, Inc. (the “Company”), pursuant to its Long-Term Incentive Plan (the “Plan”), hereby awards you this award of Restricted Stock Units for the number of shares of common stock of the Company set forth below (the “Award”). |
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| June 22, 2021 |
Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF KRISPY KREME, INC. As of , 2021 ARTICLE I OFFICES Section 1.01 Registered Office. The registered office of Krispy Kreme, Inc. (the ?Corporation?) shall be 1209 Orange Street in the City of Wilmington, County of New Castle, State of Delaware. Section 1.02 Other Offices. The Corporation may also have offices at such other places both within and without the |
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| June 22, 2021 |
As filed with the Securities and Exchange Commission on June 22, 2021. Table of Contents As filed with the Securities and Exchange Commission on June 22, 2021. |
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| June 22, 2021 |
Exhibit 10.9 KRISPY KREME, INC. 2021 EMPLOYEE STOCK PURCHASE PLAN The purpose of the Plan is to provide eligible employees of the Company and each Designated Company with opportunities to purchase shares of the Company?s Common Stock. A number of shares of Common Stock equal to 1.5% of the total number of shares of Company Common Stock outstanding on consummation of the initial public offering of |
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| June 22, 2021 |
Exhibit 10.8 KRISPY KREME, INC. 2021 OMNIBUS INCENTIVE PLAN Section 1. Purpose of Plan. The name of the Plan is the Krispy Kreme, Inc. 2021 Omnibus Incentive Plan (the ?Plan?). The purposes of the Plan are to provide an additional incentive to selected officers, employees, non-employee directors, independent contractors, and consultants of the Company or its Affiliates (as hereinafter defined) who |
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| June 22, 2021 |
Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF KRISPY KREME, INC. Pursuant to Sections 242 and 245 of the General Corporation Law of the State of Delaware The undersigned, being the Chief Legal Officer of Krispy Kreme, Inc., a corporation organized and existing under the laws of the State of Delaware (the ?Corporation?), does hereby certify that: 1. the name of the Corporation is |
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| June 1, 2021 |
BY EDGAR June 1, 2021 Division of Corporation Finance Office of Trade & Services Securities and Exchange Commission 100 F St. |
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| June 1, 2021 |
Powers of Attorney (included on the signature pages) Table of Contents As filed with the Securities and Exchange Commission on June 1, 2021. |
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| April 23, 2021 |
DRS 1 filename1.htm Table of Contents As confidentially submitted to the Securities and Exchange Commission on April 23, 2021. This draft registration statement has not been publicly filed with the Securities and Exchange Commission and all information herein remains strictly confidential. Krispy Kreme Holdco, Inc. has requested confidential treatment of this registration statement and associated |
