2012 Q4 Form 10-Q Financial Statement

#000115752312005588 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $367.3M $325.5M $306.2M
YoY Change 19.95% 6.49% 6.76%
Cost Of Revenue $268.4M $240.9M $223.0M
YoY Change 20.36% 5.66% 7.52%
Gross Profit $98.90M $84.60M $83.20M
YoY Change 18.87% 8.88% 4.79%
Gross Profit Margin 26.93% 25.99% 27.17%
Selling, General & Admin $63.30M $54.70M $45.20M
YoY Change 40.04% 4.99% -9.6%
% of Gross Profit 64.0% 64.66% 54.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.600M $8.192M $8.000M
YoY Change 7.5% 2.4% -3.61%
% of Gross Profit 8.7% 9.68% 9.62%
Operating Expenses $71.90M $63.10M $58.30M
YoY Change 23.33% 4.13% 0.0%
Operating Profit $27.00M $21.21M $24.90M
YoY Change 8.43% 25.04% 12.06%
Interest Expense -$500.0K $284.0K -$300.0K
YoY Change 66.67% 0.71%
% of Operating Profit -1.85% 1.34% -1.2%
Other Income/Expense, Net
YoY Change
Pretax Income $26.50M $20.86M $23.40M
YoY Change 13.25% 23.85% 5.41%
Income Tax $8.100M $7.038M $6.700M
% Of Pretax Income 30.57% 33.73% 28.63%
Net Earnings $17.40M $13.03M $15.90M
YoY Change 9.43% 17.15% 13.37%
Net Earnings / Revenue 4.74% 4.0% 5.19%
Basic Earnings Per Share $0.28
Diluted Earnings Per Share $373.4K $0.27 $316.7K
COMMON SHARES
Basic Shares Outstanding 23.13M shares 23.27M shares
Diluted Shares Outstanding 23.72M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.40M $25.40M $18.90M
YoY Change -13.23% 7.17% -60.46%
Cash & Equivalents $16.40M $25.35M $18.94M
Short-Term Investments
Other Short-Term Assets $7.767M $5.728M $5.555M
YoY Change 39.82% -72.33% 48.85%
Inventory $22.18M $21.42M $20.09M
Prepaid Expenses $12.78M $7.444M $10.21M
Receivables $43.59M $33.07M $28.17M
Other Receivables $4.600M $4.200M $4.200M
Total Short-Term Assets $118.6M $105.7M $94.82M
YoY Change 25.1% 18.6% -15.62%
LONG-TERM ASSETS
Property, Plant & Equipment $196.7M $185.6M $181.9M
YoY Change 8.11% 1.31% -1.87%
Goodwill $78.96M $78.97M $75.09M
YoY Change 5.16% 0.52%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.63M $29.49M $27.06M
YoY Change 16.87% 34.63% 16.04%
Total Long-Term Assets $319.8M $306.8M $295.6M
YoY Change 8.2% 3.23% -2.64%
TOTAL ASSETS
Total Short-Term Assets $118.6M $105.7M $94.82M
Total Long-Term Assets $319.8M $306.8M $295.6M
Total Assets $438.4M $412.5M $390.4M
YoY Change 12.3% 6.78% -6.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.62M $34.07M $32.97M
YoY Change -1.04% -4.02% 4.43%
Accrued Expenses $60.53M $53.03M $44.20M
YoY Change 36.95% -1.62% -16.57%
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 $103.6M $97.32M $81.13M
YoY Change 27.67% -1.2% -10.54%
LONG-TERM LIABILITIES
Long-Term Debt $88.26M $50.00M $51.49M
YoY Change 71.41% 0.0% -48.0%
Other Long-Term Liabilities $40.67M $24.61M $22.01M
YoY Change 84.76% 36.73% 81.93%
Total Long-Term Liabilities $128.9M $74.61M $73.50M
YoY Change 75.41% 9.72% -33.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $103.6M $97.32M $81.13M
Total Long-Term Liabilities $128.9M $74.61M $73.50M
Total Liabilities $250.5M $171.9M $154.6M
YoY Change 62.0% -5.48% -23.37%
SHAREHOLDERS EQUITY
Retained Earnings $356.5M $343.5M $298.8M
YoY Change 19.29% 22.89%
Common Stock $742.0K $371.0K $367.0K
YoY Change 102.18% 1.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $458.0M $416.1M $353.8M
YoY Change 29.46% 21.57%
Treasury Stock Shares 29.69M shares
Shareholders Equity $181.5M $204.0M $205.6M
YoY Change
Total Liabilities & Shareholders Equity $438.4M $412.5M $390.4M
YoY Change 12.3% 6.78% -6.14%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $17.40M $13.03M $15.90M
YoY Change 9.43% 17.15% 13.37%
Depreciation, Depletion And Amortization $8.600M $8.192M $8.000M
YoY Change 7.5% 2.4% -3.61%
Cash From Operating Activities $9.600M $29.60M $13.80M
YoY Change -30.43% -13.7% -54.61%
INVESTING ACTIVITIES
Capital Expenditures -$16.20M -$11.40M -$8.700M
YoY Change 86.21% 39.02% 16.0%
Acquisitions
YoY Change
Other Investing Activities -$100.0K -$2.000M -$100.0K
YoY Change 0.0% 566.67% -112.5%
Cash From Investing Activities -$16.20M -$13.40M -$8.800M
YoY Change 84.09% 57.65% 31.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.300M -24.60M -11.50M
YoY Change -80.0% 10.81% 112.96%
NET CHANGE
Cash From Operating Activities 9.600M 29.60M 13.80M
Cash From Investing Activities -16.20M -13.40M -8.800M
Cash From Financing Activities -2.300M -24.60M -11.50M
Net Change In Cash -8.900M -8.400M -6.500M
YoY Change 36.92% -333.33% -135.52%
FREE CASH FLOW
Cash From Operating Activities $9.600M $29.60M $13.80M
Capital Expenditures -$16.20M -$11.40M -$8.700M
Free Cash Flow $25.80M $41.00M $22.50M
YoY Change 14.67% -3.53% -40.63%

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Q3
dei Trading Symbol
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PZZA
dei Entity Registrant Name
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PAPA JOHNS INTERNATIONAL INC
dei Amendment Flag
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false
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
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dei Document Period End Date
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2012-09-23
dei Entity Central Index Key
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dei Current Fiscal Year End Date
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--12-30
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<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>
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