$PZZA
PAPA JOHNS INTERNATIONAL INC

2012 Q2 Form 10-Q Financial Statement

#000115752312004074 Filed on July 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $318.6M $293.5M
YoY Change 8.53% 4.59%
Cost Of Revenue $231.1M $216.3M
YoY Change 6.84% 3.0%
Gross Profit $87.50M $77.20M
YoY Change 13.34% 9.35%
Gross Profit Margin 27.47% 26.3%
Selling, General & Admin $54.50M $48.50M
YoY Change 12.37% 20.95%
% of Gross Profit 62.29% 62.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.100M $8.400M
YoY Change -3.57% 2.44%
% of Gross Profit 9.26% 10.88%
Operating Expenses $63.00M $57.90M
YoY Change 8.81% 15.8%
Operating Profit $24.33M $19.16M
YoY Change 27.0% -15.98%
Interest Expense $282.0K $293.0K
YoY Change -3.75% -78.02%
% of Operating Profit 1.16% 1.53%
Other Income/Expense, Net
YoY Change
Pretax Income $23.47M $19.07M
YoY Change 23.07% -11.98%
Income Tax $8.005M $6.014M
% Of Pretax Income 34.11% 31.54%
Net Earnings $14.29M $12.12M
YoY Change 17.86% -8.1%
Net Earnings / Revenue 4.49% 4.13%
Basic Earnings Per Share $0.30 $0.48
Diluted Earnings Per Share $0.30 $0.47
COMMON SHARES
Basic Shares Outstanding 23.73M shares 25.46M shares
Diluted Shares Outstanding 24.11M shares 25.69M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.60M $20.10M
YoY Change 67.16% -46.68%
Cash & Equivalents $33.63M $21.82M
Short-Term Investments
Other Short-Term Assets $2.880M $21.60M
YoY Change -86.67% 493.08%
Inventory $19.70M $15.60M
Prepaid Expenses $10.55M
Receivables $27.69M $26.50M
Other Receivables $4.400M $0.00
Total Short-Term Assets $105.1M $83.80M
YoY Change 25.45% -15.11%
LONG-TERM ASSETS
Property, Plant & Equipment $186.6M $182.8M
YoY Change 2.06% -3.29%
Goodwill $78.34M
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.700M
YoY Change 0.0%
Other Assets $26.83M $22.40M
YoY Change 19.77% 3.76%
Total Long-Term Assets $302.3M $296.9M
YoY Change 1.82% -3.46%
TOTAL ASSETS
Total Short-Term Assets $105.1M $83.80M
Total Long-Term Assets $302.3M $296.9M
Total Assets $407.4M $380.7M
YoY Change 7.02% -6.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.38M $29.60M
YoY Change 9.39% 13.24%
Accrued Expenses $49.67M $49.80M
YoY Change -0.27% 0.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $86.09M $86.30M
YoY Change -0.24% -53.34%
LONG-TERM LIABILITIES
Long-Term Debt $50.00M $48.00M
YoY Change 4.17%
Other Long-Term Liabilities $23.64M $19.10M
YoY Change 23.76% 50.05%
Total Long-Term Liabilities $73.64M $67.10M
YoY Change 9.74% 427.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $86.09M $86.30M
Total Long-Term Liabilities $73.64M $67.10M
Total Liabilities $159.7M $165.4M
YoY Change -3.43% -16.32%
SHAREHOLDERS EQUITY
Retained Earnings $330.3M
YoY Change
Common Stock $371.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $390.8M
YoY Change
Treasury Stock Shares
Shareholders Equity $212.2M $215.3M
YoY Change
Total Liabilities & Shareholders Equity $407.4M $380.7M
YoY Change 7.02% -6.29%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $14.29M $12.12M
YoY Change 17.86% -8.1%
Depreciation, Depletion And Amortization $8.100M $8.400M
YoY Change -3.57% 2.44%
Cash From Operating Activities $21.10M $26.20M
YoY Change -19.47% 32.99%
INVESTING ACTIVITIES
Capital Expenditures -$8.600M -$7.600M
YoY Change 13.16% -2.56%
Acquisitions
YoY Change
Other Investing Activities -$4.400M $1.000M
YoY Change -540.0% 42.86%
Cash From Investing Activities -$13.10M -$6.600M
YoY Change 98.48% -5.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.30M -13.50M
YoY Change 42.96% -23.3%
NET CHANGE
Cash From Operating Activities 21.10M 26.20M
Cash From Investing Activities -13.10M -6.600M
Cash From Financing Activities -19.30M -13.50M
Net Change In Cash -11.30M 6.100M
YoY Change -285.25% -224.49%
FREE CASH FLOW
Cash From Operating Activities $21.10M $26.20M
Capital Expenditures -$8.600M -$7.600M
Free Cash Flow $29.70M $33.80M
YoY Change -12.13% 22.91%

Facts In Submission

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PAPA JOHNS INTERNATIONAL INC
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10-Q
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><font style="DISPLAY: inline; TEXT-DECORATION: underline"> Reclassifications</font></font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><br /></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt">Certain prior year amounts in the Condensed Consolidated Balance Sheets and the Consolidated Statements of Cash Flows have been reclassified to conform to the current year presentation.</font></div> </div>
us-gaap Operating Income Loss
OperatingIncomeLoss
51583000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2480000
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
1730000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5908000
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3218000
us-gaap Share Based Compensation
ShareBasedCompensation
3218000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
719000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
377000 shares
us-gaap Profit Loss
ProfitLoss
34011000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
16031000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
38728000
us-gaap Basis Of Accounting
BasisOfAccounting
<div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div> <table cellpadding="0" cellspacing="0" width="100%" style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-FAMILY: times new roman"> <tr valign="top"> <td style="WIDTH: 18px; TEXT-ALIGN: left"> <div style="TEXT-ALIGN: left"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> 1.&#xA0;&#xA0;</font></div> </td> <td width="786"> <div style="MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> Basis of Presentation</font></div> </td> </tr> </table> </div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0.2pt" align="justify"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt; TEXT-ALIGN: justify"> <font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States 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 six months ended June 24, 2012 are not necessarily indicative of the results that may be expected for the fiscal year ended December 30, 2012. For further information, refer to the consolidated financial statements and footnotes thereto included in the Annual Report on Form 10-K for Papa John&#x2019;s International, Inc. (referred to as the &#x201C;Company&#x201D;, &#x201C;Papa John&#x2019;s&#x201D; or in the first person notations of &#x201C;we&#x201D;, &#x201C;us&#x201D; and &#x201C;our&#x201D;) for the year ended December 25, 2011.</font></font></div> </div> </div>
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
14683000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19486000
us-gaap Investment Income Interest
InvestmentIncomeInterest
365000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
75000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-154000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-240000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1930000
us-gaap Stockholders Equity Other
StockholdersEquityOther
-125000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10400000
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
338000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
822000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-533000
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
948000
us-gaap Net Income Loss
NetIncomeLoss
31513000
us-gaap Costs And Expenses
CostsAndExpenses
598272000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1471000
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
75000
us-gaap Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
3812000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
33771000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
125000
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
468000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
0.10 pure
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-86000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
38728000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15046000
us-gaap Revenues
Revenues
649855000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
63059000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24270000 shares
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3297000
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
88395000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19155000
us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
-429000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30973000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
51378000
us-gaap Interest Paid Net
InterestPaidNet
482000
us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.013 pure
us-gaap Interest Expense
InterestExpense
570000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
327000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-587000
us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
2498000
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-755000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
65162000
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1471000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-51000
CY2010 us-gaap Derivative Maturity Dates
DerivativeMaturityDates
2011-01-31
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25464000 shares
CY2011Q2 us-gaap Other General Expense
OtherGeneralExpense
1459000
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
221000 shares
CY2011Q2 us-gaap Profit Loss
ProfitLoss
13053000
CY2011Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8425000
CY2011Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
205000
CY2011Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
CY2011Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-514000
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-514000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6014000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
12124000
CY2011Q2 us-gaap Costs And Expenses
CostsAndExpenses
274379000
CY2011Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12539000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2011Q2 us-gaap Revenues
Revenues
293534000
CY2011Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27617000
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25685000 shares
CY2011Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
39036000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19067000
CY2011Q2 us-gaap Interest Paid Net
InterestPaidNet
248000
CY2011Q2 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.012 pure
CY2011Q2 us-gaap Interest Expense
InterestExpense
293000
CY2011Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
929000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23733000 shares
CY2012Q2 us-gaap Other General Expense
OtherGeneralExpense
1135000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24327000
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
379000 shares
CY2012Q2 us-gaap Profit Loss
ProfitLoss
15941000
CY2012Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
8104000
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
195000
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-445000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-451000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8299000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
14769000
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
294252000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15490000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-6000
CY2012Q2 us-gaap Revenues
Revenues
318579000
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31463000
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24112000 shares
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
43234000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24240000
CY2012Q2 us-gaap Interest Paid Net
InterestPaidNet
232000
CY2012Q2 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.013 pure
CY2012Q2 us-gaap Interest Expense
InterestExpense
282000
CY2012Q2 us-gaap Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
1172000
CY2012Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-3000

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