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The possibility that an asset was purchased with stock or some other form of payment could be the cause of the difference.
COMPANY STOCK ANALYSIS
An overview of Krispy Kreme’s stock portfolio reveals that as of February 3, 2002, 54,271 shares of common stock were issued with 56,295 issued and outstanding as of February 2, 2003...
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These numbers are stated in thousands in the balance sheet. The stock is listed in the New York Stock Exchange under the heading KKD.
Even though profits were made between 2002 and 2003, dividends were not paid and according to the U.S. Securities and Exchange Commission Form 10-K, Part II, Item 5, “We intend to retain out earnings to finance the expansion of our business and do not anticipate paying cash dividends in the foreseeable future...
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