$PZZA
PAPA JOHNS INTERNATIONAL INC Stock $pzza

$pzza Overview Financials Valuation SEC Filings Company Website

2010 Q2 Form 10-Q Financial Statement

#000110465910041502 Filed on August 03, 2010

Income Statement

Concept	2010 Q2	2009 Q4	2009 Q2
Revenue	$280.6M	$272.8M	$268.5M
YoY Change	4.52%	-2.43%	-5.26%
Cost Of Revenue	$210.0M	$203.9M	$197.4M
YoY Change	6.38%	-2.25%	-8.82%
Gross Profit	$70.60M	$68.90M	$71.10M
YoY Change	-0.7%	-2.96%	6.28%
Gross Profit Margin	25.16%	25.26%	26.48%
Selling, General & Admin	$40.10M	$36.40M	$41.20M
YoY Change	-2.67%	17.8%	3.78%
% of Gross Profit	56.8%	52.83%	57.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.200M	$8.100M	$7.800M
YoY Change	5.13%	3.85%	-7.14%
% of Gross Profit	11.61%	11.76%	10.97%
Operating Expenses	$50.00M	$49.50M	$52.00M
YoY Change	-3.85%	-1.59%	8.33%
Operating Profit	$22.80M	$19.40M	$24.60M
YoY Change	-7.33%	-6.28%	70.07%
Interest Expense	$1.333M	-$1.200M	$1.440M
YoY Change	-7.43%	-29.41%	-20.09%
% of Operating Profit	5.85%	-6.19%	5.85%
Other Income/Expense, Net
YoY Change
Pretax Income	$21.66M	$19.40M	$23.31M
YoY Change	-7.05%	-3.0%	81.44%
Income Tax	$7.560M	$4.900M	$8.037M
% Of Pretax Income	34.9%	25.26%	34.48%
Net Earnings	$13.19M	$14.50M	$14.18M
YoY Change	-6.95%	13.28%	85.37%
Net Earnings / Revenue	4.7%	5.32%	5.28%
Basic Earnings Per Share	$0.49		$0.51
Diluted Earnings Per Share	$0.49	$261.7K	$0.51
COMMON SHARES
Basic Shares Outstanding	26.76M shares		27.79M shares
Diluted Shares Outstanding	26.97M shares		27.99M shares

Balance Sheet

Concept	2010 Q2	2009 Q4	2009 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.70M	$25.50M	$24.30M
YoY Change	55.14%	131.82%	189.29%
Cash & Equivalents	$37.71M	$25.46M	$22.74M
Short-Term Investments
Other Short-Term Assets	$3.642M	$3.748M	$3.986M
YoY Change	-8.63%	-28.95%	-86.11%
Inventory	$15.29M	$15.58M	$16.17M
Prepaid Expenses	$10.27M	$8.695M	$9.635M
Receivables	$22.91M	$22.12M	$22.09M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$98.72M	$84.00M	$85.94M
YoY Change	14.86%	11.49%	11.04%
LONG-TERM ASSETS
Property, Plant & Equipment	$189.0M	$188.0M	$192.9M
YoY Change	-2.01%	-1.06%	-1.93%
Goodwill	$74.23M	$75.07M	$76.71M
YoY Change	-3.23%	-2.4%
Intangibles
YoY Change
Long-Term Investments	$1.700M	$1.400M	$1.700M
YoY Change	0.0%	180.0%	88.89%
Other Assets	$21.59M	$22.14M	$20.19M
YoY Change	6.9%	19.22%	-43.43%
Total Long-Term Assets	$307.5M	$309.7M	$317.8M
YoY Change	-3.24%	-0.45%	-3.1%
TOTAL ASSETS
Total Short-Term Assets	$98.72M	$84.00M	$85.94M
Total Long-Term Assets	$307.5M	$309.7M	$317.8M
Total Assets	$406.3M	$393.7M	$403.8M
YoY Change	0.61%	1.88%	-0.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$26.14M	$26.99M	$25.96M
YoY Change	0.7%	-7.4%	-17.6%
Accrued Expenses	$49.38M	$54.24M	$51.10M
YoY Change	-3.35%	0.04%	-6.93%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$99.00M	$0.00	$4.500M
YoY Change	2100.0%	-100.0%	-63.11%
Total Short-Term Liabilities	$184.9M	$87.09M	$95.05M
YoY Change	94.56%	-13.03%	-14.52%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$99.10M	$103.1M
YoY Change	-100.0%	-19.82%	-23.74%
Other Long-Term Liabilities	$12.73M	$16.89M	$19.92M
YoY Change	-36.11%	-9.25%	-38.89%
Total Long-Term Liabilities	$12.73M	$16.89M	$19.92M
YoY Change	-36.11%	-9.25%	-88.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$184.9M	$87.09M	$95.05M
Total Long-Term Liabilities	$12.73M	$16.89M	$19.92M
Total Liabilities	$197.7M	$104.0M	$115.0M
YoY Change	71.92%	-12.43%	-58.79%
SHAREHOLDERS EQUITY
Retained Earnings	$221.3M	$191.2M	$165.8M
YoY Change	33.48%	42.95%
Common Stock	$360.0K	$358.0K	$357.0K
YoY Change	0.84%	1.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$268.7M	$245.3M	$221.8M
YoY Change	21.11%	13.13%
Treasury Stock Shares
Shareholders Equity	$193.2M	$176.9M	$170.8M
YoY Change
Total Liabilities & Shareholders Equity	$406.3M	$393.7M	$403.8M
YoY Change	0.61%	1.88%	-0.4%

Cashflow Statement

Concept	2010 Q2	2009 Q4	2009 Q2
OPERATING ACTIVITIES
Net Income	$13.19M	$14.50M	$14.18M
YoY Change	-6.95%	13.28%	85.37%
Depreciation, Depletion And Amortization	$8.200M	$8.100M	$7.800M
YoY Change	5.13%	3.85%	-7.14%
Cash From Operating Activities	$19.70M	$17.80M	$22.60M
YoY Change	-12.83%	-30.47%	151.11%
INVESTING ACTIVITIES
Capital Expenditures	-$7.800M	-$12.50M	-$10.10M
YoY Change	-22.77%	135.85%	38.36%
Acquisitions
YoY Change
Other Investing Activities	$700.0K	$3.800M	-$5.700M
YoY Change	-112.28%	80.95%
Cash From Investing Activities	-$7.000M	-$8.700M	-$15.90M
YoY Change	-55.97%	190.0%	117.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-17.60M	-24.40M	-1.100M
YoY Change	1500.0%	3.83%	-66.67%
NET CHANGE
Cash From Operating Activities	19.70M	17.80M	22.60M
Cash From Investing Activities	-7.000M	-8.700M	-15.90M
Cash From Financing Activities	-17.60M	-24.40M	-1.100M
Net Change In Cash	-4.900M	-15.30M	5.600M
YoY Change	-187.5%	1600.0%	-450.0%
FREE CASH FLOW
Cash From Operating Activities	$19.70M	$17.80M	$22.60M
Capital Expenditures	-$7.800M	-$12.50M	-$10.10M
Free Cash Flow	$27.50M	$30.30M	$32.70M
YoY Change	-15.9%	-1.94%	100.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25457000	USD
CY2009Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	231720000	USD
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1084000	USD
CY2010Q2	us-gaap	Loans Payable Current LoansPayableCurrent	99035000	USD
CY2009Q2	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	11376000	USD
CY2009Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7795000	USD
CY2009Q2	us-gaap	Costs And Expenses CostsAndExpenses	243907000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15598000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	494481000	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	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-18000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	240000	USD
	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
	pzza	Noncontrolling Interests Net Of Distributions NoncontrollingInterestsNetOfDistributions	1162000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-13000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-18409000	USD
CY2010Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21588000	USD
CY2010Q2	pzza	Other Operating Expenses Domestic Company Owned OtherOperatingExpensesDomesticCompanyOwned	17844000	USD
	pzza	Commissary Sales Domestic CommissarySalesDomestic	226576000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	646000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	322000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-1413000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	93000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1149000	USD
	pzza	Comprehensive Income Other Increase Decrease Net ComprehensiveIncomeOtherIncreaseDecreaseNet	-1437000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5125000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	24417000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	-870000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	573000	USD
	pzza	Comprehensive Income Other Increase Decrease Net ComprehensiveIncomeOtherIncreaseDecreaseNet	2260000	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
CY2009Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	22119000	USD
CY2009Q4	us-gaap	Inventory Net InventoryNet	15576000	USD
CY2009Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	8695000	USD
CY2009Q4	us-gaap	Other Assets Current OtherAssetsCurrent	3748000	USD
CY2009Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8408000	USD
CY2009Q4	us-gaap	Assets Current AssetsCurrent	84003000	USD
CY2009Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	1382000	USD
CY2009Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	187971000	USD
CY2009Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	16359000	USD
CY2009Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	6804000	USD
CY2009Q4	us-gaap	Goodwill Goodwill	75066000	USD
CY2009Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22141000	USD
CY2009Q4	us-gaap	Assets Assets	393726000	USD
CY2009Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	26990000	USD
CY2009Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	5854000	USD
CY2009Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	54241000	USD
CY2009Q4	us-gaap	Liabilities Current LiabilitiesCurrent	87085000	USD
CY2009Q4	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	5668000	USD
CY2009Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	99050000	USD
CY2009Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16886000	USD
CY2009Q4	us-gaap	Common Stock Value CommonStockValue	358000	USD
CY2009Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	191212000	USD
CY2009Q4	us-gaap	Treasury Stock Value TreasuryStockValue	245337000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	176869000	USD
CY2009Q4	us-gaap	Minority Interest MinorityInterest	8168000	USD
CY2009Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	393726000	USD
CY2010Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2009Q2	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	124966000	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	104539000	USD
CY2009Q2	pzza	Other Sales Domestic OtherSalesDomestic	13981000	USD
	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	256671000	USD
	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	30025000	USD
	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	306000	USD
	pzza	Commissary Sales Domestic CommissarySalesDomestic	214078000	USD
	pzza	Other Sales Domestic OtherSalesDomestic	28750000	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	268509000	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	549433000	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	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 DomesticCompanyOwnedRestaurantExpenses	96329000	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 DomesticCompanyOwnedRestaurantExpenses	197250000	USD
CY2009Q2	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	86924000	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 DomesticCommissaryAndOtherExpenses	106507000	USD
	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	179108000	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 DomesticCommissaryAndOtherExpenses	218194000	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	29788000	USD
CY2009Q2	us-gaap	Other General Expense OtherGeneralExpense	3043000	USD
CY2008Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	138238000	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	57325000	USD
	us-gaap	Other General Expense OtherGeneralExpense	7415000	USD
CY2009Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24602000	USD
CY2009Q2	us-gaap	Net Income Loss NetIncomeLoss	14177000	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
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
	us-gaap	Profit Loss ProfitLoss	34033000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2017000	USD
	us-gaap	Net Income Loss NetIncomeLoss	32016000	USD
CY2009Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
CY2009Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
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
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27715000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27860000	shares
CY2010Q2	us-gaap	Net Income Loss NetIncomeLoss	13192000	USD
	us-gaap	Net Income Loss NetIncomeLoss	30067000	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	811000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-737000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-868000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-101000	USD
	pzza	Increase Decrease In Other Assets Current IncreaseDecreaseInOtherAssetsCurrent	-1880000	USD
	pzza	Net Change In Other Assets And Liabilities NetChangeInOtherAssetsAndLiabilities	-345000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4363000	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	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54536000	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 Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	464000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	830000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24296000	USD
	pzza	Net Proceeds Repayments From Line Of Credit Facility Noncurrent NetProceedsRepaymentsFromLineOfCreditFacilityNoncurrent	-20500000	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	11820000	USD
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10917000	USD
CY2009Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22737000	USD
CY2010Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37710000	USD
CY2009Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	180182000	USD
CY2010Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	202498000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	36866000	USD
	us-gaap	Profit Loss ProfitLoss	32067000	USD
CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-985000	USD
CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-3378000	USD
CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-88000	USD
CY2009Q2	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	2481000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1372000	USD
CY2010Q2	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	-52000	USD
CY2010Q2	us-gaap	Assets Current AssetsCurrent	98716000	USD
CY2010Q2	us-gaap	Assets Assets	406262000	USD
CY2010Q2	us-gaap	Profit Loss ProfitLoss	14103000	USD
CY2010Q2	us-gaap	Revenues Revenues	280647000	USD
	us-gaap	Revenues Revenues	566433000	USD
CY2010Q2	pzza	Domestic Company Owned Restaurant Expenses DomesticCompanyOwnedRestaurantExpenses	98135000	USD
	pzza	Domestic Company Owned Restaurant Expenses DomesticCompanyOwnedRestaurantExpenses	198258000	USD
CY2010Q2	pzza	Domestic Commissary And Other Expenses DomesticCommissaryAndOtherExpenses	115604000	USD
	pzza	Domestic Commissary And Other Expenses DomesticCommissaryAndOtherExpenses	231328000	USD
CY2010Q2	us-gaap	Costs And Expenses CostsAndExpenses	257848000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	515692000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15649000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17806000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12253000	USD
CY2010Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	22914000	USD
CY2010Q2	us-gaap	Inventory Net InventoryNet	15289000	USD
CY2010Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	10266000	USD
CY2010Q2	us-gaap	Other Assets Current OtherAssetsCurrent	3642000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8895000	USD
CY2010Q2	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	1690000	USD
CY2010Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	189027000	USD
CY2010Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	15092000	USD
CY2010Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	5920000	USD
CY2010Q2	us-gaap	Goodwill Goodwill	74229000	USD
CY2010Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	26139000	USD
CY2010Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	10383000	USD
CY2010Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	49382000	USD
CY2010Q2	us-gaap	Liabilities Current LiabilitiesCurrent	184939000	USD
CY2010Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	6096000	USD
CY2010Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	12729000	USD
CY2010Q2	us-gaap	Common Stock Value CommonStockValue	360000	USD
CY2010Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	241585000	USD
CY2010Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	221279000	USD
CY2010Q2	us-gaap	Treasury Stock Value TreasuryStockValue	268652000	USD
CY2010Q2	us-gaap	Stockholders Equity StockholdersEquity	193200000	USD
CY2010Q2	us-gaap	Minority Interest MinorityInterest	9298000	USD
CY2010Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	406262000	USD
CY2009Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2010Q2	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	124594000	USD
CY2010Q2	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	17140000	USD
CY2010Q2	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	101000	USD
CY2010Q2	pzza	Commissary Sales Domestic CommissarySalesDomestic	113936000	USD
CY2010Q2	pzza	Other Sales Domestic OtherSalesDomestic	13023000	USD
CY2010Q2	pzza	Royalties And Franchise And Development Fees International RoyaltiesAndFranchiseAndDevelopmentFeesInternational	3458000	USD
CY2010Q2	pzza	Restaurant And Commissary Sales International RestaurantAndCommissarySalesInternational	8395000	USD
CY2010Q2	pzza	Cost Of Sales Domestic Company Owned CostOfSalesDomesticCompanyOwned	27020000	USD
CY2010Q2	pzza	Salaries And Benefits Domestic Company Owned SalariesAndBenefitsDomesticCompanyOwned	34192000	USD
CY2010Q2	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	11149000	USD
CY2010Q2	pzza	Occupancy Costs Domestic Company Owned OccupancyCostsDomesticCompanyOwned	7930000	USD
CY2010Q2	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	95195000	USD
CY2010Q2	pzza	Salaries And Benefits Domestic Commissary SalariesAndBenefitsDomesticCommissary	8568000	USD
CY2010Q2	pzza	Other Operating Expenses Domestic Commissary OtherOperatingExpensesDomesticCommissary	11841000	USD
CY2010Q2	pzza	Loss Income From Franchise Cheese Purchasing Program Net Of Minority Interest LossIncomeFromFranchiseCheesePurchasingProgramNetOfMinorityInterest	-2173000	USD
CY2010Q2	pzza	International Operating Expenses InternationalOperatingExpenses	7430000	USD
CY2010Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	28990000	USD
CY2010Q2	us-gaap	Other General Expense OtherGeneralExpense	1687000	USD
CY2010Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8175000	USD
CY2010Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	22799000	USD
CY2010Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	197000	USD
CY2010Q2	us-gaap	Interest Expense InterestExpense	1333000	USD
CY2010Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	21663000	USD
CY2010Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7560000	USD
CY2010Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	911000	USD
CY2010Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2010Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2010Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26760000	shares
CY2010Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26971000	shares
	pzza	Company Owned Restaurant Sales Domestic CompanyOwnedRestaurantSalesDomestic	254238000	USD
	pzza	Franchise Royalties Domestic FranchiseRoyaltiesDomestic	34876000	USD
	pzza	Franchise And Development Fees Domestic FranchiseAndDevelopmentFeesDomestic	147000	USD
	pzza	Royalties And Franchise And Development Fees International RoyaltiesAndFranchiseAndDevelopmentFeesInternational	7092000	USD
	pzza	Restaurant And Commissary Sales International RestaurantAndCommissarySalesInternational	15968000	USD
	pzza	Cost Of Sales Domestic Company Owned CostOfSalesDomesticCompanyOwned	54306000	USD
	pzza	Salaries And Benefits Domestic Company Owned SalariesAndBenefitsDomesticCompanyOwned	69595000	USD
	pzza	Advertising And Related Costs Domestic Company Owned AdvertisingAndRelatedCostsDomesticCompanyOwned	22553000	USD
	pzza	Occupancy Costs Domestic Company Owned OccupancyCostsDomesticCompanyOwned	15770000	USD
	pzza	Other Operating Expenses Domestic Company Owned OtherOperatingExpensesDomesticCompanyOwned	36034000	USD
	pzza	Cost Of Sales Domestic Commissary CostOfSalesDomesticCommissary	190487000	USD
	pzza	Loss Income From Franchise Cheese Purchasing Program Net Of Minority Interest LossIncomeFromFranchiseCheesePurchasingProgramNetOfMinorityInterest	-4982000	USD
	pzza	International Operating Expenses InternationalOperatingExpenses	14206000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	56850000	USD
	us-gaap	Other General Expense OtherGeneralExpense	3977000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	50741000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	428000	USD
	us-gaap	Interest Expense InterestExpense	2577000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	48592000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16525000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2000000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.11
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26901000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27036000	shares
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	713000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-250000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3549000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	242000	USD
	us-gaap	Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther	368000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1764000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-298000	USD
	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	1559000	USD
	pzza	Increase Decrease In Other Assets Current IncreaseDecreaseInOtherAssetsCurrent	-106000	USD
	pzza	Net Change In Other Assets And Liabilities NetChangeInOtherAssetsAndLiabilities	-329000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-851000	USD
	pzza	Increase Decrease In Accrued Taxes IncreaseDecreaseInAccruedTaxes	4529000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5432000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	428000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	45686000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16871000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	548000	USD
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	460000	USD
	us-gaap	Proceeds From Sale And Collection Of Notes Receivable ProceedsFromSaleAndCollectionOfNotesReceivable	1943000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	36000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-11000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	242000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5125000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	24417000	USD
	pzza	Noncontrolling Interests Net Of Distributions NoncontrollingInterestsNetOfDistributions	1130000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	114000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	22000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	31779000	USD
	pzza	Other Sales Domestic OtherSalesDomestic	27536000	USD
	pzza	Salaries And Benefits Domestic Commissary SalariesAndBenefitsDomesticCommissary	17300000	USD
	pzza	Other Operating Expenses Domestic Commissary OtherOperatingExpensesDomesticCommissary	23541000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16055000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	179000	USD
	pzza	Adjustments To Additional Paid In Capital Other Increase Decrease AdjustmentsToAdditionalPaidInCapitalOtherIncreaseDecrease	2116000	USD

Files In Submission

Name	View Source	Status
0001104659-10-041502-index-headers.html	Edgar Link	pending
0001104659-10-041502-index.html	Edgar Link	pending
0001104659-10-041502.txt	Edgar Link	pending
0001104659-10-041502-xbrl.zip	Edgar Link	pending
a10-12602_110q.htm	Edgar Link	pending
a10-12602_1ex31d1d1.htm	Edgar Link	pending
a10-12602_1ex31d1d2.htm	Edgar Link	pending
a10-12602_1ex31d2.htm	Edgar Link	pending
a10-12602_1ex32d1d1.htm	Edgar Link	pending
a10-12602_1ex32d1d2.htm	Edgar Link	pending
a10-12602_1ex32d2.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g126021ba01i001.gif	Edgar Link	pending
pzza-20100627.xml	Edgar Link	completed
pzza-20100627.xsd	Edgar Link	pending
pzza-20100627_cal.xml	Edgar Link	unprocessable
pzza-20100627_def.xml	Edgar Link	unprocessable
pzza-20100627_lab.xml	Edgar Link	unprocessable
pzza-20100627_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

2010 Q2 Form 10-Q Financial Statement

#000110465910041502 Filed on August 03, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PZZA PAPA JOHNS INTERNATIONAL INC Stock $pzza

2010 Q2 Form 10-Q Financial Statement

#000110465910041502 Filed on August 03, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PZZA
PAPA JOHNS INTERNATIONAL INC Stock $pzza