$PZZA
PAPA JOHNS INTERNATIONAL INC Stock $pzza

$pzza Overview Financials Valuation SEC Filings Company Website

2009 Q2 Form 10-Q Financial Statement

#000110465909046982 Filed on August 04, 2009

Income Statement

Concept	2009 Q2	2008 Q2
Revenue	$268.5M	$283.4M
YoY Change	-5.26%	8.75%
Cost Of Revenue	$197.4M	$216.5M
YoY Change	-8.82%	12.35%
Gross Profit	$71.10M	$66.90M
YoY Change	6.28%	-1.47%
Gross Profit Margin	26.48%	23.61%
Selling, General & Admin	$41.20M	$39.70M
YoY Change	3.78%	3.93%
% of Gross Profit	57.95%	59.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.800M	$8.400M
YoY Change	-7.14%	6.33%
% of Gross Profit	10.97%	12.56%
Operating Expenses	$52.00M	$48.00M
YoY Change	8.33%	4.12%
Operating Profit	$24.60M	$14.47M
YoY Change	70.07%	-33.64%
Interest Expense	$1.440M	$1.802M
YoY Change	-20.09%	-250.17%
% of Operating Profit	5.85%	12.46%
Other Income/Expense, Net
YoY Change
Pretax Income	$23.31M	$12.85M
YoY Change	81.44%	-37.95%
Income Tax	$8.037M	$4.538M
% Of Pretax Income	34.48%	35.33%
Net Earnings	$14.18M	$7.648M
YoY Change	85.37%	-42.06%
Net Earnings / Revenue	5.28%	2.7%
Basic Earnings Per Share	$0.51	$0.27
Diluted Earnings Per Share	$0.51	$0.27
COMMON SHARES
Basic Shares Outstanding	27.79M shares	28.37M shares
Diluted Shares Outstanding	27.99M shares	28.71M shares

Balance Sheet

Concept	2009 Q2	2008 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$24.30M	$8.400M
YoY Change	189.29%	47.37%
Cash & Equivalents	$22.74M	$8.356M
Short-Term Investments
Other Short-Term Assets	$3.986M	$28.70M
YoY Change	-86.11%	22.65%
Inventory	$16.17M	$17.00M
Prepaid Expenses	$9.635M
Receivables	$22.09M	$23.40M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$85.94M	$77.40M
YoY Change	11.04%	1.98%
LONG-TERM ASSETS
Property, Plant & Equipment	$192.9M	$196.7M
YoY Change	-1.93%	-1.16%
Goodwill	$76.71M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.700M	$900.0K
YoY Change	88.89%	-10.0%
Other Assets	$20.19M	$35.70M
YoY Change	-43.43%	83.08%
Total Long-Term Assets	$317.8M	$328.0M
YoY Change	-3.1%	9.44%
TOTAL ASSETS
Total Short-Term Assets	$85.94M	$77.40M
Total Long-Term Assets	$317.8M	$328.0M
Total Assets	$403.8M	$405.4M
YoY Change	-0.4%	7.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.96M	$31.50M
YoY Change	-17.6%	26.51%
Accrued Expenses	$51.10M	$54.90M
YoY Change	-6.93%	5.37%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.500M	$12.20M
YoY Change	-63.11%	454.55%
Total Short-Term Liabilities	$95.05M	$111.2M
YoY Change	-14.52%	9.56%
LONG-TERM LIABILITIES
Long-Term Debt	$103.1M	$135.2M
YoY Change	-23.74%	35.88%
Other Long-Term Liabilities	$19.92M	$32.60M
YoY Change	-38.89%	-8.94%
Total Long-Term Liabilities	$19.92M	$167.8M
YoY Change	-88.13%	24.02%
TOTAL LIABILITIES
Total Short-Term Liabilities	$95.05M	$111.2M
Total Long-Term Liabilities	$19.92M	$167.8M
Total Liabilities	$115.0M	$279.0M
YoY Change	-58.79%	17.82%
SHAREHOLDERS EQUITY
Retained Earnings	$165.8M
YoY Change
Common Stock	$357.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$221.8M
YoY Change
Treasury Stock Shares
Shareholders Equity	$170.8M	$126.4M
YoY Change
Total Liabilities & Shareholders Equity	$403.8M	$405.4M
YoY Change	-0.4%	7.93%

Cashflow Statement

Concept	2009 Q2	2008 Q2
OPERATING ACTIVITIES
Net Income	$14.18M	$7.648M
YoY Change	85.37%	-42.06%
Depreciation, Depletion And Amortization	$7.800M	$8.400M
YoY Change	-7.14%	6.33%
Cash From Operating Activities	$22.60M	$9.000M
YoY Change	151.11%	-54.77%
INVESTING ACTIVITIES
Capital Expenditures	-$10.10M	-$7.300M
YoY Change	38.36%	-18.89%
Acquisitions
YoY Change
Other Investing Activities	-$5.700M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$15.90M	-$7.300M
YoY Change	117.81%	-22.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.100M	-3.300M
YoY Change	-66.67%	-81.46%
NET CHANGE
Cash From Operating Activities	22.60M	9.000M
Cash From Investing Activities	-15.90M	-7.300M
Cash From Financing Activities	-1.100M	-3.300M
Net Change In Cash	5.600M	-1.600M
YoY Change	-450.0%	-78.08%
FREE CASH FLOW
Cash From Operating Activities	$22.60M	$9.000M
Capital Expenditures	-$10.10M	-$7.300M
Free Cash Flow	$32.70M	$16.30M
YoY Change	100.61%	-43.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	pzza	Net Proceeds Repayments From Loans Payable Current NetProceedsRepaymentsFromLoansPayableCurrent	-2600000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	443000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8057000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4958000	USD
CY2008Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	5916000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10987000	USD
CY2008Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23775000	USD
CY2008Q4	us-gaap	Inventory Net InventoryNet	16872000	USD
CY2008Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9797000	USD
CY2008Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5275000	USD
CY2008Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1540000	USD
CY2008Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7102000	USD
CY2008Q4	us-gaap	Assets Current AssetsCurrent	75348000	USD
CY2008Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	530000	USD
CY2008Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	189992000	USD
CY2008Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	7594000	USD
CY2008Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	17518000	USD
CY2008Q4	us-gaap	Goodwill Goodwill	76914000	USD
CY2008Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18572000	USD
CY2008Q4	us-gaap	Assets Assets	386468000	USD
CY2008Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	29148000	USD
CY2008Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	9685000	USD
CY2008Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	54220000	USD
CY2008Q4	us-gaap	Loans Payable Current LoansPayableCurrent	7075000	USD
CY2008Q4	us-gaap	Liabilities Current LiabilitiesCurrent	100128000	USD
CY2008Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	123579000	USD
CY2008Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18607000	USD
CY2008Q4	us-gaap	Common Stock Value CommonStockValue	352000	USD
CY2008Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	216553000	USD
CY2008Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3818000	USD
CY2008Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	133759000	USD
CY2008Q4	us-gaap	Treasury Stock Value TreasuryStockValue	216860000	USD
CY2008Q4	us-gaap	Stockholders Equity StockholdersEquity	129986000	USD
CY2008Q4	us-gaap	Minority Interest MinorityInterest	8252000	USD
CY2008Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	138238000	USD
CY2008Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	386468000	USD
CY2008Q2	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	133815000	USD
CY2008Q2	pzza	Variable Interest Entities Restaurant Sales Domestic VariableInterestEntitiesRestaurantSalesDomestic	2239000	USD
CY2008Q2	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	14759000	USD
CY2008Q2	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	247000	USD
CY2008Q2	pzza	Commissary Sales Domestic CommissarySalesDomestic	106321000	USD
CY2008Q2	pzza	Other Sales Domestic OtherSalesDomestic	16434000	USD
CY2008Q2	pzza	Royalties And Franchise And Development Fees International RoyaltiesAndFranchiseAndDevelopmentFeesInternational	3108000	USD
CY2008Q2	pzza	Restaurant And Commissary Sales International RestaurantAndCommissarySalesInternational	6485000	USD
CY2008Q2	us-gaap	Revenues Revenues	283408000	USD
CY2008Q2	pzza	Cost Of Sales Domestic Company Owned CostOfSalesDomesticCompanyOwned	30803000	USD
CY2008Q2	pzza	Salaries And Benefits Domestic Company Owned SalariesAndBenefitsDomesticCompanyOwned	40050000	USD
CY2008Q2	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	11913000	USD
CY2008Q2	pzza	Occupancy Costs Domestic Company Owned OccupancyCostsDomesticCompanyOwned	8540000	USD
CY2008Q2	pzza	Other Operating Expenses Domestic Company Owned OtherOperatingExpensesDomesticCompanyOwned	18072000	USD
CY2008Q2	pzza	Domestic Company Owned Restaurant Expenses Total DomesticCompanyOwnedRestaurantExpensesTotal	109378000	USD
CY2008Q2	pzza	Variable Interest Entities Restaurant Expenses VariableInterestEntitiesRestaurantExpenses	1987000	USD
CY2008Q2	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	89976000	USD
CY2008Q2	pzza	Salaries And Benefits Domestic Commissary SalariesAndBenefitsDomesticCommissary	9127000	USD
CY2008Q2	pzza	Other Operating Expenses Domestic Commissary OtherOperatingExpensesDomesticCommissary	12112000	USD
CY2008Q2	pzza	Domestic Commissary And Other Expenses Total DomesticCommissaryAndOtherExpensesTotal	111215000	USD
CY2008Q2	pzza	Loss Income From Franchise Cheese Purchasing Program Net Of Minority Interest LossIncomeFromFranchiseCheesePurchasingProgramNetOfMinorityInterest	4364000	USD
CY2008Q2	pzza	International Operating Expenses InternationalOperatingExpenses	5818000	USD
CY2008Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	27237000	USD
CY2008Q2	us-gaap	Other General Expense OtherGeneralExpense	539000	USD
CY2008Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8404000	USD
CY2008Q2	us-gaap	Costs And Expenses CostsAndExpenses	268942000	USD
CY2008Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14466000	USD
CY2008Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	181000	USD
CY2008Q2	us-gaap	Interest Expense InterestExpense	1802000	USD
CY2008Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12845000	USD
CY2008Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4538000	USD
CY2008Q2	us-gaap	Profit Loss ProfitLoss	8307000	USD
CY2008Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	659000	USD
CY2008Q2	us-gaap	Net Income Loss NetIncomeLoss	7648000	USD
CY2008Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.27
CY2008Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.27
CY2008Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28372000	shares
CY2008Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28705000	shares
	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	272670000	USD
	pzza	Variable Interest Entities Restaurant Sales Domestic VariableInterestEntitiesRestaurantSalesDomestic	4279000	USD
	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	30204000	USD
	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	1167000	USD
	pzza	Commissary Sales Domestic CommissarySalesDomestic	212368000	USD
	pzza	Other Sales Domestic OtherSalesDomestic	33279000	USD
	pzza	Royalties And Franchise And Development Fees International RoyaltiesAndFranchiseAndDevelopmentFeesInternational	6128000	USD
	pzza	Restaurant And Commissary Sales International RestaurantAndCommissarySalesInternational	12318000	USD
	us-gaap	Revenues Revenues	572413000	USD
	pzza	Cost Of Sales Domestic Company Owned CostOfSalesDomesticCompanyOwned	62375000	USD
	pzza	Salaries And Benefits Domestic Company Owned SalariesAndBenefitsDomesticCompanyOwned	81610000	USD
	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	24610000	USD
	pzza	Occupancy Costs Domestic Company Owned OccupancyCostsDomesticCompanyOwned	17011000	USD
	pzza	Other Operating Expenses Domestic Company Owned OtherOperatingExpensesDomesticCompanyOwned	36379000	USD
	pzza	Domestic Company Owned Restaurant Expenses Total DomesticCompanyOwnedRestaurantExpensesTotal	221985000	USD
	pzza	Variable Interest Entities Restaurant Expenses VariableInterestEntitiesRestaurantExpenses	3780000	USD
	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	179982000	USD
	pzza	Net Change In Other Assets And Liabilities NetChangeInOtherAssetsAndLiabilities	-1233000	USD
	us-gaap	Net Income Loss NetIncomeLoss	16273000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	293000	USD
	pzza	Salaries And Benefits Domestic Commissary SalariesAndBenefitsDomesticCommissary	18092000	USD
	pzza	Other Operating Expenses Domestic Commissary OtherOperatingExpensesDomesticCommissary	23644000	USD
	pzza	Domestic Commissary And Other Expenses Total DomesticCommissaryAndOtherExpensesTotal	221718000	USD
	pzza	Loss Income From Franchise Cheese Purchasing Program Net Of Minority Interest LossIncomeFromFranchiseCheesePurchasingProgramNetOfMinorityInterest	9922000	USD
	pzza	International Operating Expenses InternationalOperatingExpenses	11158000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	54451000	USD
	us-gaap	Other General Expense OtherGeneralExpense	2752000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16410000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	542176000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	30237000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	447000	USD
	us-gaap	Interest Expense InterestExpense	3694000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26990000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9514000	USD
	us-gaap	Profit Loss ProfitLoss	17476000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1203000	USD
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.57
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28536000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28754000	shares
	pzza	Restaurant Closure Impairment And Disposition Losses RestaurantClosureImpairmentAndDispositionLosses	1143000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1264000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-7178000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2567000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	117000	USD
	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	161000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2251000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1825000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-1026000	USD
	pzza	Increase Decrease In Other Assets Current IncreaseDecreaseInOtherAssetsCurrent	256000	USD
	pzza	Increase Decrease In Accrued Taxes IncreaseDecreaseInAccruedTaxes	1704000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1885000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-494000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29252000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16010000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	437000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	407000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	681000	USD
	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	1078000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	100000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-156000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15587000	USD
	pzza	Net Proceeds Repayments From Line Of Credit Facility Noncurrent NetProceedsRepaymentsFromLineOfCreditFacilityNoncurrent	1102000	USD
	pzza	Net Proceeds Repayments From Loans Payable Current NetProceedsRepaymentsFromLoansPayableCurrent	3525000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	117000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	965000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20287000	USD
	pzza	Noncontrolling Interests Net Of Distributions NoncontrollingInterestsNetOfDistributions	363000	USD
CY2007Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	134938000	USD
CY2009Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	180182000	USD
CY2008Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	113000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-24000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14239000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	53000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-521000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54579000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24296000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18018000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-229000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	965000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	117000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	20287000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	-840000	USD
	pzza	Adjustments To Additional Paid In Capital Other Increase Decrease AdjustmentsToAdditionalPaidInCapitalOtherIncreaseDecrease	2567000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	17380000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	830000	USD
	pzza	Cash Recorded From Consolidation Of Variable Interest Entities CashRecordedFromConsolidationOfVariableInterestEntities	1087000	USD
CY2007Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8877000	USD
CY2008Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8356000	USD
CY2008Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	134840000	USD
	us-gaap	Profit Loss ProfitLoss	34033000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	8057000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	227000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4958000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	-855000	USD
	pzza	Adjustments To Additional Paid In Capital Other Increase Decrease AdjustmentsToAdditionalPaidInCapitalOtherIncreaseDecrease	2607000	USD
CY2009Q2	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	124966000	USD
CY2009Q2	pzza	Variable Interest Entities Restaurant Sales Domestic VariableInterestEntitiesRestaurantSalesDomestic	11223000	USD
CY2009Q2	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	14664000	USD
CY2009Q2	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	78000	USD
CY2009Q2	pzza	Commissary Sales Domestic CommissarySalesDomestic	101444000	USD
CY2009Q2	pzza	Other Sales Domestic OtherSalesDomestic	13981000	USD
CY2009Q2	pzza	Royalties And Franchise And Development Fees International RoyaltiesAndFranchiseAndDevelopmentFeesInternational	3388000	USD
CY2009Q2	pzza	Restaurant And Commissary Sales International RestaurantAndCommissarySalesInternational	6893000	USD
CY2009Q2	us-gaap	Revenues Revenues	276637000	USD
CY2009Q2	pzza	Cost Of Sales Domestic Company Owned CostOfSalesDomesticCompanyOwned	23893000	USD
CY2009Q2	pzza	Salaries And Benefits Domestic Company Owned SalariesAndBenefitsDomesticCompanyOwned	36157000	USD
CY2009Q2	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	11376000	USD
CY2009Q2	pzza	Occupancy Costs Domestic Company Owned OccupancyCostsDomesticCompanyOwned	7722000	USD
CY2009Q2	pzza	Other Operating Expenses Domestic Company Owned OtherOperatingExpensesDomesticCompanyOwned	17181000	USD
CY2009Q2	pzza	Domestic Company Owned Restaurant Expenses Total DomesticCompanyOwnedRestaurantExpensesTotal	96329000	USD
CY2009Q2	pzza	Variable Interest Entities Restaurant Expenses VariableInterestEntitiesRestaurantExpenses	9326000	USD
CY2009Q2	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	84586000	USD
CY2009Q2	pzza	Salaries And Benefits Domestic Commissary SalariesAndBenefitsDomesticCommissary	8638000	USD
CY2009Q2	pzza	Other Operating Expenses Domestic Commissary OtherOperatingExpensesDomesticCommissary	10945000	USD
CY2009Q2	pzza	Domestic Commissary And Other Expenses Total DomesticCommissaryAndOtherExpensesTotal	104169000	USD
CY2009Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	pzza	Noncontrolling Interests Net Of Distributions NoncontrollingInterestsNetOfDistributions	1162000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	378000	USD
CY2009Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2009Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27789000	shares
CY2009Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27989000	shares
	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	256671000	USD
	pzza	Variable Interest Entities Restaurant Sales Domestic VariableInterestEntitiesRestaurantSalesDomestic	16894000	USD
	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	30025000	USD
	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	306000	USD
	pzza	Commissary Sales Domestic CommissarySalesDomestic	209360000	USD
	pzza	Other Sales Domestic OtherSalesDomestic	28750000	USD
	pzza	Royalties And Franchise And Development Fees International RoyaltiesAndFranchiseAndDevelopmentFeesInternational	6623000	USD
	pzza	Restaurant And Commissary Sales International RestaurantAndCommissarySalesInternational	12980000	USD
	us-gaap	Revenues Revenues	561609000	USD
	pzza	Cost Of Sales Domestic Company Owned CostOfSalesDomesticCompanyOwned	49794000	USD
	pzza	Salaries And Benefits Domestic Company Owned SalariesAndBenefitsDomesticCompanyOwned	74360000	USD
	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	22649000	USD
	pzza	Occupancy Costs Domestic Company Owned OccupancyCostsDomesticCompanyOwned	15638000	USD
	pzza	Other Operating Expenses Domestic Company Owned OtherOperatingExpensesDomesticCompanyOwned	34809000	USD
	pzza	Domestic Company Owned Restaurant Expenses Total DomesticCompanyOwnedRestaurantExpensesTotal	197250000	USD
	pzza	Variable Interest Entities Restaurant Expenses VariableInterestEntitiesRestaurantExpenses	14135000	USD
	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	175536000	USD
	pzza	Salaries And Benefits Domestic Commissary SalariesAndBenefitsDomesticCommissary	17469000	USD
	pzza	Other Operating Expenses Domestic Commissary OtherOperatingExpensesDomesticCommissary	21617000	USD
	pzza	Domestic Commissary And Other Expenses Total DomesticCommissaryAndOtherExpensesTotal	214622000	USD
CY2009Q2	pzza	Loss Income From Franchise Cheese Purchasing Program Net Of Minority Interest LossIncomeFromFranchiseCheesePurchasingProgramNetOfMinorityInterest	-5462000	USD
CY2009Q2	pzza	International Operating Expenses InternationalOperatingExpenses	5907000	USD
CY2009Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30002000	USD
CY2009Q2	us-gaap	Other General Expense OtherGeneralExpense	3583000	USD
CY2009Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8181000	USD
CY2009Q2	us-gaap	Costs And Expenses CostsAndExpenses	252035000	USD
CY2009Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24602000	USD
CY2009Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	144000	USD
CY2009Q2	us-gaap	Interest Expense InterestExpense	1440000	USD
CY2009Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23306000	USD
CY2009Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8037000	USD
CY2009Q2	us-gaap	Profit Loss ProfitLoss	15269000	USD
CY2009Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1092000	USD
CY2009Q2	us-gaap	Net Income Loss NetIncomeLoss	14177000	USD
	pzza	Loss Income From Franchise Cheese Purchasing Program Net Of Minority Interest LossIncomeFromFranchiseCheesePurchasingProgramNetOfMinorityInterest	-12565000	USD
	pzza	International Operating Expenses InternationalOperatingExpenses	11264000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57765000	USD
	us-gaap	Other General Expense OtherGeneralExpense	8050000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16136000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	506657000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	54952000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	276000	USD
	us-gaap	Interest Expense InterestExpense	2856000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	52372000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18339000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2017000	USD
	us-gaap	Net Income Loss NetIncomeLoss	32016000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27715000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27860000	shares
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24328000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-11000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12254000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	275000	shares
CY2009Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	22091000	USD
CY2009Q2	us-gaap	Inventory Net InventoryNet	16167000	USD
CY2009Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9635000	USD
CY2009Q2	us-gaap	Other Assets Current OtherAssetsCurrent	3986000	USD
CY2009Q2	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	1019000	USD
CY2009Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8716000	USD
CY2009Q2	us-gaap	Assets Current AssetsCurrent	85942000	USD
CY2009Q2	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	1717000	USD
CY2009Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	192910000	USD
CY2009Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	13464000	USD
CY2009Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	12852000	USD
CY2009Q2	us-gaap	Goodwill Goodwill	76705000	USD
CY2009Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20194000	USD
CY2009Q2	us-gaap	Assets Assets	403784000	USD
CY2009Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	25957000	USD
CY2009Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	13525000	USD
CY2009Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	51096000	USD
CY2009Q2	us-gaap	Loans Payable Current LoansPayableCurrent	4475000	USD
CY2009Q2	us-gaap	Liabilities Current LiabilitiesCurrent	95053000	USD
CY2009Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	5559000	USD
CY2009Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	103067000	USD
CY2009Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19923000	USD
CY2009Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2009Q2	us-gaap	Common Stock Value CommonStockValue	357000	USD
CY2009Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	227439000	USD
CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-985000	USD
CY2009Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	165775000	USD
CY2009Q2	us-gaap	Treasury Stock Value TreasuryStockValue	221818000	USD
CY2009Q2	us-gaap	Stockholders Equity StockholdersEquity	170768000	USD
CY2009Q2	us-gaap	Minority Interest MinorityInterest	9414000	USD
CY2009Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	403784000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2181000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2731000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2607000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	443000	USD
	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	692000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-718000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-876000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-184000	USD
	pzza	Increase Decrease In Other Assets Current IncreaseDecreaseInOtherAssetsCurrent	-1880000	USD
	pzza	Net Change In Other Assets And Liabilities NetChangeInOtherAssetsAndLiabilities	-559000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4597000	USD
	pzza	Increase Decrease In Accrued Taxes IncreaseDecreaseInAccruedTaxes	3840000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-3326000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-357000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15193000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	1187000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	9739000	USD
	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	1439000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	477000	shares
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	133000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	464000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-18000	USD
	pzza	Net Proceeds Repayments From Line Of Credit Facility Noncurrent NetProceedsRepaymentsFromLineOfCreditFacilityNoncurrent	-20500000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	573000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	2260000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36866000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	322000	USD

Files In Submission

Name	View Source	Status
0001104659-09-046982-index-headers.html	Edgar Link	pending
0001104659-09-046982-index.html	Edgar Link	pending
0001104659-09-046982.txt	Edgar Link	pending
a09-18347_110q.htm	Edgar Link	pending
a09-18347_1ex31d1.htm	Edgar Link	pending
a09-18347_1ex31d2.htm	Edgar Link	pending
a09-18347_1ex32d1.htm	Edgar Link	pending
a09-18347_1ex32d2.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g183471bai001.gif	Edgar Link	pending
pzza-20090628.xml	Edgar Link	completed
pzza-20090628.xsd	Edgar Link	pending
pzza-20090628_cal.xml	Edgar Link	unprocessable
pzza-20090628_def.xml	Edgar Link	unprocessable
pzza-20090628_lab.xml	Edgar Link	unprocessable
pzza-20090628_pre.xml	Edgar Link	unprocessable
R1.xml	Edgar Link	unprocessable
R10.xml	Edgar Link	unprocessable
R11.xml	Edgar Link	unprocessable
R12.xml	Edgar Link	unprocessable
R13.xml	Edgar Link	unprocessable
R14.xml	Edgar Link	unprocessable
R15.xml	Edgar Link	unprocessable
R2.xml	Edgar Link	unprocessable
R3.xml	Edgar Link	unprocessable
R4.xml	Edgar Link	unprocessable
R5.xml	Edgar Link	unprocessable
R6.xml	Edgar Link	unprocessable
R7.xml	Edgar Link	unprocessable
R8.xml	Edgar Link	unprocessable
R9.xml	Edgar Link	unprocessable

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$PZZA
PAPA JOHNS INTERNATIONAL INC Stock $pzza

2009 Q2 Form 10-Q Financial Statement

#000110465909046982 Filed on August 04, 2009

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PZZA PAPA JOHNS INTERNATIONAL INC Stock $pzza

2009 Q2 Form 10-Q Financial Statement

#000110465909046982 Filed on August 04, 2009

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PZZA
PAPA JOHNS INTERNATIONAL INC Stock $pzza