SEC Comment Letter for KRISPY KREME DOUGHNUTS INC (CIK 0001100270) — Apr 26, 2005
KRISPY KREME DOUGHNUTS INC (CIK 0001100270)
Date: April 26, 2005 · CIK: 0001100270 · Accession: 0000000000-05-020186
AI Filing Summary & Sentiment
Letter
Mail Stop 3-8 By Facsimile and U.S. Mail Mr. Michael C. Phalen Chief Financial Officer Krispy Kreme Doughnuts, Inc. 370 Knollwood Street Winston-Salem, North Carolina 27103
RE: Krispy Kreme Doughnuts, Inc. Item 4.02 Form 8-K filed April 18, 2005 File No. 1-16485
Dear Mr. Phalen:
We have reviewed your Item 4.02 Form 8-K for compliance with the form requirements and have the following comment.
Please amend your report to disclose whether the audit committee, or the board of directors in the absence of an audit committee, or authorized officer or officers, discussed with your independent accountant the matters disclosed in the filing pursuant to this Item 4.02(a)
You should file an amendment in response to this comment on or before April 28, 2005.
If you have any questions regarding these comments, please direct them to Anthony Watson, Staff Accountant, at (202) 942- 7781.
Sincerely,
Anthony Watson
Staff Accountant
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<DOCUMENT> <TYPE>LETTER <SEQUENCE>1 <FILENAME>filename1.txt <TEXT> April 21, 2005 Mail Stop 3-8 By Facsimile and U.S. Mail Mr. Michael C. Phalen Chief Financial Officer Krispy Kreme Doughnuts, Inc. 370 Knollwood Street Winston-Salem, North Carolina 27103 RE: Krispy Kreme Doughnuts, Inc. Item 4.02 Form 8-K filed April 18, 2005 File No. 1-16485 Dear Mr. Phalen: We have reviewed your Item 4.02 Form 8-K for compliance with the form requirements and have the following comment. Please amend your report to disclose whether the audit committee, or the board of directors in the absence of an audit committee, or authorized officer or officers, discussed with your independent accountant the matters disclosed in the filing pursuant to this Item 4.02(a) You should file an amendment in response to this comment on or before April 28, 2005. If you have any questions regarding these comments, please direct them to Anthony Watson, Staff Accountant, at (202) 942- 7781. Sincerely, Anthony Watson Staff Accountant ?? ?? ?? ?? April 1, 2005 Page 2 </TEXT> </DOCUMENT>