$PZZA
PAPA JOHNS INTERNATIONAL INC

2014 Q4 Form 10-Q Financial Statement

#000110465914076574 Filed on November 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $425.5M $390.4M $387.9M
YoY Change 9.7% 12.72% 5.61%
Cost Of Revenue $5.600M $272.5M $253.4M
YoY Change -97.79% 5.42% -5.59%
Gross Profit $419.9M $117.9M $134.4M
YoY Change 212.43% 34.13% 35.89%
Gross Profit Margin 98.68% 30.2% 34.65%
Selling, General & Admin $125.3M $59.40M $48.50M
YoY Change 158.35% 2.77% -23.38%
% of Gross Profit 29.84% 50.38% 36.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.50M $10.52M $9.400M
YoY Change 11.7% 22.25% 9.3%
% of Gross Profit 2.5% 8.92% 6.99%
Operating Expenses $386.5M $92.70M $106.0M
YoY Change 264.62% 39.61% 47.43%
Operating Profit $33.40M $25.19M $28.48M
YoY Change 17.27% 17.43% 5.49%
Interest Expense -$1.100M -$968.0K -$500.0K
YoY Change 120.0% 423.24% 0.0%
% of Operating Profit -3.29% -3.84% -1.76%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $32.40M $24.22M $27.90M
YoY Change 16.13% 13.9% 5.28%
Income Tax $10.00M $7.256M $8.200M
% Of Pretax Income 30.86% 29.96% 29.39%
Net Earnings $21.20M $16.08M $18.81M
YoY Change 12.74% 12.6% 8.07%
Net Earnings / Revenue 4.98% 4.12% 4.85%
Basic Earnings Per Share $0.39 $0.42
Diluted Earnings Per Share $519.6K $0.39 $0.41
COMMON SHARES
Basic Shares Outstanding 40.16M shares 40.74M shares 21.54M shares
Diluted Shares Outstanding 41.39M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.10M $17.10M $13.70M
YoY Change 46.72% 24.82% -16.46%
Cash & Equivalents $20.10M $17.15M $13.67M
Short-Term Investments
Other Short-Term Assets $28.50M $9.815M $9.226M
YoY Change 208.91% 24.3% 18.78%
Inventory $27.40M $34.43M $23.04M
Prepaid Expenses $11.88M $14.34M
Receivables $56.00M $57.26M $53.20M
Other Receivables $15.70M $6.000M $3.600M
Total Short-Term Assets $147.8M $143.5M $125.0M
YoY Change 18.2% 20.32% 5.41%
LONG-TERM ASSETS
Property, Plant & Equipment $219.5M $218.5M $212.1M
YoY Change 3.49% 5.32% 7.85%
Goodwill $82.69M $79.39M
YoY Change 4.64% 0.55%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $42.50M $35.16M $34.52M
YoY Change 23.1% 5.24% 9.16%
Total Long-Term Assets $356.8M $348.7M $339.3M
YoY Change 5.17% 4.97% 6.09%
TOTAL ASSETS
Total Short-Term Assets $147.8M $143.5M $125.0M
Total Long-Term Assets $356.8M $348.7M $339.3M
Total Assets $504.6M $492.2M $464.3M
YoY Change 8.68% 9.02% 5.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.80M $34.27M $35.65M
YoY Change 8.83% 0.56% 9.28%
Accrued Expenses $58.30M $52.90M $57.81M
YoY Change 0.85% -4.15% -4.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $106.8M $97.98M $97.86M
YoY Change 9.13% 2.93% -5.52%
LONG-TERM LIABILITIES
Long-Term Debt $230.5M $224.7M $157.9M
YoY Change 45.98% 87.24% 78.91%
Other Long-Term Liabilities $46.10M $39.18M $42.84M
YoY Change 7.62% -4.71% 5.31%
Total Long-Term Liabilities $276.6M $263.9M $200.7M
YoY Change 37.79% 63.77% 55.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $106.8M $97.98M $97.86M
Total Long-Term Liabilities $276.6M $263.9M $200.7M
Total Liabilities $418.3M $379.3M $319.1M
YoY Change 31.09% 37.94% 27.37%
SHAREHOLDERS EQUITY
Retained Earnings $77.27M $41.30M
YoY Change -80.75% -88.41%
Common Stock $432.0K $428.0K
YoY Change 15.82% -42.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $132.5M $44.07M
YoY Change -74.74% -90.38%
Treasury Stock Shares 3.050M shares 1.129M shares
Shareholders Equity $86.20M $91.35M $137.7M
YoY Change
Total Liabilities & Shareholders Equity $504.6M $492.2M $464.3M
YoY Change 8.68% 9.02% 5.9%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $21.20M $16.08M $18.81M
YoY Change 12.74% 12.6% 8.07%
Depreciation, Depletion And Amortization $10.50M $10.52M $9.400M
YoY Change 11.7% 22.25% 9.3%
Cash From Operating Activities $37.80M $30.20M $26.60M
YoY Change 42.11% 9.42% 177.08%
INVESTING ACTIVITIES
Capital Expenditures -$11.00M -$11.50M -$12.30M
YoY Change -10.57% -11.54% -24.07%
Acquisitions
YoY Change
Other Investing Activities -$300.0K -$2.200M $1.100M
YoY Change -127.27% -2300.0% -1200.0%
Cash From Investing Activities -$11.20M -$13.60M -$11.00M
YoY Change 1.82% 4.62% -32.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.40M -19.40M -15.50M
YoY Change 50.97% -33.79% 573.91%
NET CHANGE
Cash From Operating Activities 37.80M 30.20M 26.60M
Cash From Investing Activities -11.20M -13.60M -11.00M
Cash From Financing Activities -23.40M -19.40M -15.50M
Net Change In Cash 3.200M -2.800M 100.0K
YoY Change 3100.0% -80.95% -101.12%
FREE CASH FLOW
Cash From Operating Activities $37.80M $30.20M $26.60M
Capital Expenditures -$11.00M -$11.50M -$12.30M
Free Cash Flow $48.80M $41.70M $38.90M
YoY Change 25.45% 2.71% 50.78%

Facts In Submission

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PAPA JOHNS INTERNATIONAL INC
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
50608000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
163000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
142000 USD
CY2014Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15484000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
51844000 USD
us-gaap Increase Decrease In Prepaid Expense
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-410000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
129000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
3254000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1457000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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-3217000 USD
us-gaap Increase Decrease In Deferred Liabilities
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-349000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
74833000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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38537000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
3830000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
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3687000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-324000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-38356000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
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31742000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4108000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1862000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4193000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
69137000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
850000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
3200000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-501000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-39221000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
37000 USD
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-2707000 USD
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NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
84826000 USD
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NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-43789000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-37473000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3478000 USD
CY2014Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
17148000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
16396000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
13689000 USD
us-gaap Basis Of Accounting
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<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">1.</font></b><b><font style="FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Basis of Presentation</font></b></p> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) for interim financial information and with the instructions to Form&#160;10-Q and Article&#160;10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, all adjustments, consisting of normal recurring accruals, considered necessary for a fair presentation have been included. Operating results for the nine months ended September&#160;28, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ended December&#160;28, 2014. For further information, refer to the consolidated financial statements and footnotes thereto included in the Annual Report on Form&#160;10-K for Papa John&#8217;s International,&#160;Inc. (referred to as the &#8220;Company,&#8221; &#8220;Papa John&#8217;s&#8221; or in the first person notations of &#8220;we,&#8221; &#8220;us&#8221; and &#8220;our&#8221;) for the year ended December&#160;29, 2013.</font></p> </div>
CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.14
CY2014Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-940000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-461000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.39
CY2014Q3 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
42000 USD
us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
81000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2323000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7256000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26522000 USD
CY2014Q3 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
887000 USD
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
3208000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-708000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1634000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
694000 USD
CY2014Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
8970000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
724000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
3066000 USD
CY2014Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
33671000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
104199000 USD
CY2014Q3 us-gaap Other General Expense
OtherGeneralExpense
3143000 USD
us-gaap Other General Expense
OtherGeneralExpense
6640000 USD
CY2014Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10520000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29539000 USD
CY2014Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-968000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
247000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-605000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
256000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-262000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
91000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-171000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-349000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1714000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7687000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5958000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8493000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3916000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6861000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9792000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-2461000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
313000 USD
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-3887000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1380000 USD
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
6434000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-5163000 USD
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
-110000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37700000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
5221000 USD
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
3371000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-25000 USD
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
66784000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16119000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8493000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7540000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4752000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
94152000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1086000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1200000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
423000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-86000 USD
CY2014Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
6064000 USD
CY2014Q3 us-gaap Inventory Net
InventoryNet
34428000 USD
CY2014Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6924000 USD
CY2014Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
11881000 USD
CY2014Q3 us-gaap Other Assets Current
OtherAssetsCurrent
9815000 USD
CY2014Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
12359000 USD
CY2014Q3 us-gaap Goodwill
Goodwill
82689000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
35158000 USD
CY2014Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
34273000 USD
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
10837000 USD
CY2014Q3 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
52866000 USD
CY2014Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
4887000 USD
CY2014Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
224684000 USD
CY2014Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
12604000 USD
CY2014Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39180000 USD
CY2014Q3 us-gaap Common Stock Value
CommonStockValue
432000 USD
CY2014Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
144022000 USD
CY2014Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2173000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
77268000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
132545000 USD
CY2014Q3 us-gaap Minority Interest
MinorityInterest
12530000 USD

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