0001209191-15-066932.txt : 20150819
0001209191-15-066932.hdr.sgml : 20150819
20150819165941
ACCESSION NUMBER: 0001209191-15-066932
CONFORMED SUBMISSION TYPE: 3
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 20150817
FILED AS OF DATE: 20150819
DATE AS OF CHANGE: 20150819
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: KRISPY KREME DOUGHNUTS INC
CENTRAL INDEX KEY: 0001100270
STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FOOD STORES [5400]
IRS NUMBER: 562169715
STATE OF INCORPORATION: NC
FISCAL YEAR END: 0201
BUSINESS ADDRESS:
STREET 1: 370 KNOLLWOOD ST.
STREET 2: SUITE 500
CITY: WINSTON SALEM
STATE: NC
ZIP: 27103
BUSINESS PHONE: 3367222981
MAIL ADDRESS:
STREET 1: 370 KNOLLWOOD ST
STREET 2: SUITE 500
CITY: WINSTON SALEM
STATE: NC
ZIP: 27103
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: KUHARCIK THOMAS
CENTRAL INDEX KEY: 0001651102
FILING VALUES:
FORM TYPE: 3
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-16485
FILM NUMBER: 151064662
MAIL ADDRESS:
STREET 1: 370 KNOLLWOOD STREET
CITY: WINSTON-SALEM
STATE: NC
ZIP: 27103
3
1
doc3.xml
FORM 3 SUBMISSION
X0206
3
2015-08-17
0
0001100270
KRISPY KREME DOUGHNUTS INC
KKD
0001651102
KUHARCIK THOMAS
370 KNOLLWOOD STREET
WINSTON-SALEM
NC
27103
0
1
0
0
Senior Vice President
No securities owned.
0
D
/s/Lisa Brown, Attorney-in-Fact
2015-08-19
EX-24.3_601583
2
poa.txt
POA DOCUMENT
LIMITED POWER OF ATTORNEY FOR
SECTION 16 REPORTING OBLIGATIONS
Know all by these presents, that the undersigned's hereby makes, constitutes
and appoints Lisa G. Brown, Kimberly A. Kennedy, and Corena Norris-McCluney as
the undersigned's true and lawful attorney-in-fact, with full power and
authority as hereinafter described on behalf of and in the name, place and stead
of the undersigned to:
(1) prepare, execute, acknowledge, deliver and file Forms 3, 4, and 5 (including
any amendments thereto) with respect to the securities of Krispy Kreme
Doughnuts, Inc., a North Carolina corporation (the "Company"), with the United
States Securities and Exchange Commission, any national securities exchanges and
the Company, as considered necessary or advisable under Section 16(a) of the
Securities Exchange Act of 1934 and the rules and regulations promulgated
thereunder, as amended from time to time (the "Exchange Act");
(2) seek or obtain, as the undersigned's representative and on the undersigned's
behalf, information on transactions in the Company's securities from any third
party, including brokers, employee benefit plan administrators and trustees, and
the undersigned hereby authorizes any such person to release any such
information to the undersigned and approves and ratifies any such release of
information; and
(3) perform any and all other acts which in the discretion of such
attorney-in-fact are necessary or desirable for and on behalf of the undersigned
in connection with the foregoing.
The undersigned acknowledges that:
(1) this Power of Attorney authorizes, but does not require, such
attorney-in-fact to act in their discretion on information provided to such
attorney-in-fact without independent verification of such information;
(2) any documents prepared and/or executed by such attorney-in-fact on behalf of
the undersigned pursuant to this Power of Attorney will be in such form and will
contain such information and disclosure as such attorney-in-fact, in his or her
discretion, deems necessary or desirable;
(3) neither the Company nor such attorney-in-fact assumes (i) any liability for
the undersigned's responsibility to comply with the requirement of the Exchange
Act, (ii) any liability of the undersigned for any failure to comply with such
requirements, or (iii) any obligation or liability of the undersigned for profit
disgorgement under Section 16(b) of the Exchange Act; and
(4) this Power of Attorney does not relieve the undersigned from responsibility
for compliance with the undersigned's obligations under the Exchange Act,
including without limitation the reporting requirements under Section 16 of the
Exchange Act.
The undersigned hereby gives and grants the foregoing attorney-in-fact full
power and authority to do and perform all and every act and thing whatsoever
requisite, necessary or appropriate to be done in and about the foregoing
matters as fully to all intents and purposes as the undersigned might or could
do if present, hereby ratifying all that such attorney-in-fact of, for and on
behalf of the undersigned, shall lawfully do or cause to be done by virtue of
this Limited Power of Attorney.
This Power of Attorney shall remain in full force and effect until revoked by
the undersigned in a signed writing delivered to such attorney-in-fact.
IN WITNESS WHEREOF, the undersigned has caused this Power of Attorney to be
executed as of this 17th day of August, 2015.
/s/Thomas Kuharcik
_________________________________
Signature
Thomas Kuharcik
_________________________________
Print Name
STATE OF NORTH CAROLINA
COUNTY OF FORSYTH
I, Lara Joyce, a Notary Public of the County and State aforesaid, certify that
Thomas Kuharcik personally appeared before me this day and acknowledged that he
is Senior Vice President - Supply Chain Operations of Krispy Kreme Doughnuts,
Inc. and has executed the foregoing document.
Witness my hand and official seal, this 17th day of August, 2015.
/s/ Lara Joyce
_________________________________
Notary Public
6/2/2018
_________________________________
My Commission Expires: