$PZZA
PAPA JOHNS INTERNATIONAL INC

2011 Q4 Form 10-K Financial Statement

#000115752313001150 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4 2010
Revenue $306.2M $286.8M $1.126B
YoY Change 6.76% 5.13% 4.43%
Cost Of Revenue $223.0M $207.4M $812.7M
YoY Change 7.52% 1.72% 6.26%
Gross Profit $83.20M $79.40M $313.7M
YoY Change 4.79% 15.24% 0.0%
Gross Profit Margin 27.17% 27.68% 27.85%
Selling, General & Admin $45.20M $50.00M $200.2M
YoY Change -9.6% 37.36% -2.53%
% of Gross Profit 54.33% 62.97% 63.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.000M $8.300M $31.40M
YoY Change -3.61% 2.47% 0.0%
% of Gross Profit 9.62% 10.45% 10.01%
Operating Expenses $58.30M $58.30M $232.6M
YoY Change 0.0% 17.78% -1.32%
Operating Profit $24.90M $22.22M $81.10M
YoY Change 12.06% 14.54% 3.97%
Interest Expense -$300.0K $0.00 -$3.400M
YoY Change -100.0% -69.09%
% of Operating Profit -1.2% 0.0% -4.19%
Other Income/Expense, Net
YoY Change
Pretax Income $23.40M $22.20M $83.30M
YoY Change 5.41% 14.43% -1.07%
Income Tax $6.700M $6.700M $27.20M
% Of Pretax Income 28.63% 30.18% 32.65%
Net Earnings $15.90M $14.03M $52.60M
YoY Change 13.37% -3.28% -2.05%
Net Earnings / Revenue 5.19% 4.89% 4.67%
Basic Earnings Per Share $0.55
Diluted Earnings Per Share $316.7K $0.55 $994.3K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $18.90M $47.80M $47.80M
YoY Change -60.46% 87.45% 87.45%
Cash & Equivalents $18.94M $47.83M $47.80M
Short-Term Investments
Other Short-Term Assets $5.555M $3.732M $24.10M
YoY Change 48.85% -0.43% 15.31%
Inventory $20.09M $17.40M $17.40M
Prepaid Expenses $10.21M $10.01M
Receivables $28.17M $25.36M $25.40M
Other Receivables $4.200M $4.700M $4.700M
Total Short-Term Assets $94.82M $112.4M $119.5M
YoY Change -15.62% 33.77% 42.26%
LONG-TERM ASSETS
Property, Plant & Equipment $181.9M $185.4M $185.4M
YoY Change -1.87% -1.38% -1.38%
Goodwill $75.09M $74.70M
YoY Change 0.52% -0.49%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $27.06M $23.32M $25.30M
YoY Change 16.04% 5.32% -12.46%
Total Long-Term Assets $295.6M $303.6M $298.0M
YoY Change -2.64% -1.99% -3.78%
TOTAL ASSETS
Total Short-Term Assets $94.82M $112.4M $119.5M
Total Long-Term Assets $295.6M $303.6M $298.0M
Total Assets $390.4M $415.9M $417.5M
YoY Change -6.14% 5.64% 6.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.97M $31.57M $31.60M
YoY Change 4.43% 16.97% 17.04%
Accrued Expenses $44.20M $52.98M $42.80M
YoY Change -16.57% -2.33% -21.03%
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 $81.13M $90.69M $76.20M
YoY Change -10.54% 4.14% -12.51%
LONG-TERM LIABILITIES
Long-Term Debt $51.49M $99.02M $109.0M
YoY Change -48.0% -0.08% 9.99%
Other Long-Term Liabilities $22.01M $12.10M $33.20M
YoY Change 81.93% -28.34% 46.9%
Total Long-Term Liabilities $73.50M $111.1M $142.2M
YoY Change -33.85% 558.04% 16.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.13M $90.69M $76.20M
Total Long-Term Liabilities $73.50M $111.1M $142.2M
Total Liabilities $154.6M $201.8M $221.9M
YoY Change -23.37% 94.1% 2.31%
SHAREHOLDERS EQUITY
Retained Earnings $298.8M $243.2M
YoY Change 22.89% 27.16%
Common Stock $367.0K $361.0K
YoY Change 1.66% 0.84%
Preferred Stock
YoY Change
Treasury Stock (at cost) $353.8M $291.0M
YoY Change 21.57% 18.63%
Treasury Stock Shares
Shareholders Equity $205.6M $198.7M $195.6M
YoY Change
Total Liabilities & Shareholders Equity $390.4M $415.9M $417.5M
YoY Change -6.14% 5.64% 6.05%

Cashflow Statement

Concept 2011 Q4 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $15.90M $14.03M $52.60M
YoY Change 13.37% -3.28% -2.05%
Depreciation, Depletion And Amortization $8.000M $8.300M $31.40M
YoY Change -3.61% 2.47% 0.0%
Cash From Operating Activities $13.80M $30.40M $92.60M
YoY Change -54.61% 70.79% -7.49%
INVESTING ACTIVITIES
Capital Expenditures -$8.700M -$7.500M $31.13M
YoY Change 16.0% -40.0% -192.91%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $800.0K $2.700M
YoY Change -112.5% -78.95% -193.1%
Cash From Investing Activities -$8.800M -$6.700M -$28.40M
YoY Change 31.34% -22.99% -21.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.50M -5.400M -43.20M
YoY Change 112.96% -77.87% -12.37%
NET CHANGE
Cash From Operating Activities 13.80M 30.40M 92.60M
Cash From Investing Activities -8.800M -6.700M -28.40M
Cash From Financing Activities -11.50M -5.400M -43.20M
Net Change In Cash -6.500M 18.30M 21.00M
YoY Change -135.52% -219.61% 45.83%
FREE CASH FLOW
Cash From Operating Activities $13.80M $30.40M $92.60M
Capital Expenditures -$8.700M -$7.500M $31.13M
Free Cash Flow $22.50M $37.90M $61.48M
YoY Change -40.63% 25.08% -53.99%

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CY2012Q4 pzza Operating Leases Future Minimum Payments Due In Five Years Net
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CY2012Q4 pzza Operating Leases Future Minimum Payments Due Thereafter Net
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CY2012Q4 pzza Operating Leases Future Minimum Payments Due Net
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CY2012Q4 pzza Share Repurchase Program Repurchase Period End Date
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CY2012Q4 pzza Accrued Purchases Current
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CY2012Q4 pzza Insurance Reserves Current And Noncurrent
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CY2012Q4 pzza Increase In Stock Repurchase Program Authorized Amount
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CY2010 us-gaap Goodwill Impairment Loss
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CY2010 pzza Defined Benefit Plan Employer Contribution Percentage Match Of Compensation
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CY2010 pzza Book Value Of Divested Business
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2828000
CY2010 pzza Gain Loss On Restaurant Closures
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CY2011 us-gaap Derivative Instruments Gain Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2011 us-gaap Proceeds From Stock Options Exercised
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2011 us-gaap Depreciation
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CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2011 pzza Gain Loss On Restaurant Closures
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203000
CY2011 pzza Insurance Expense
InsuranceExpense
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CY2012 dei Trading Symbol
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PZZA
CY2012 dei Entity Registrant Name
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PAPA JOHNS INTERNATIONAL INC
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Yes
CY2012 dei Amendment Flag
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CY2012 dei Entity Filer Category
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CY2012 dei Document Fiscal Period Focus
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FY
CY2012 dei Entity Voluntary Filers
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No
CY2012 dei Document Fiscal Year Focus
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2012
CY2012 dei Document Type
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10-K
CY2012 dei Entity Central Index Key
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CY2012 dei Entity Well Known Seasoned Issuer
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CY2012 dei Current Fiscal Year End Date
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012 us-gaap Asset Impairment Charges
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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<div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"> Fiscal Year</font></font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><br /> </font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" 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"> Our fiscal year ends on the last Sunday in December of each year. All fiscal years presented consist of 52 weeks except for the 2012 fiscal year, which consists of 53 weeks.</font></font></div> </div>
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CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"> 1.&#xA0;&#xA0;Description of Business</font></font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><br /> </font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" 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"> 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;) operates and franchises pizza delivery and carryout restaurants under the trademark &#x201C;Papa John&#x2019;s,&#x201D; currently in all 50 states and 35 countries. Substantially all revenues are derived from retail sales of pizza and other food and beverage products to the general public by Company-owned restaurants, franchise royalties, sales of franchise and development rights, and sales to franchisees of food and paper products, printing and promotional items, risk management services, and information systems and related services used in their operations.</font></font></div> </div>
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
4256000
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
-225000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
1128000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
50000 shares
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-114000
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
855000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1967000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.378 pure
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
738000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23458000 shares
CY2012 us-gaap Other General Expense
OtherGeneralExpense
8313000
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 Entity
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1947000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2624000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.008 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P3Y6M4D
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-738000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-16000
CY2012 us-gaap Revenues
Revenues
1342653000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
45000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1669000
CY2012 us-gaap Depreciation
Depreciation
32100000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-36000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6900000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
98395000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-57929000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
630000
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
185314000
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
160000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-49120000
CY2012 us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
4903000
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2953000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2035000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
664000
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
2600000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
61660000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1967000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3943000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.016 pure
CY2012 us-gaap Interest Paid Net
InterestPaidNet
967000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28700000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1669000
CY2012 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
1068000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32393000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
124000
CY2012 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
908000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
6460000
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
65977000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<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="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> Use of Estimates</font></font></div> <div style="TEXT-INDENT: 0pt; DISPLAY: block"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"><br /> </font></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"><font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"> The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items that are subject to such estimates and assumptions include allowance for doubtful accounts and notes receivable, intangible assets, online customer loyalty program obligation, insurance reserves and income tax reserves. Although management bases its estimates on historical experience and assumptions that are believed to be reasonable under the circumstances, actual results could significantly differ from these estimates.</font></font></div> </div>
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1604000
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
137000
CY2012 us-gaap Interest Expense
InterestExpense
2162000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.08
CY2012 pzza Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
2035000
CY2012 pzza Share Based Compensation Arrangement By Share Based Payment Award Options Maximum Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsMaximumExpirationTerm
P10Y
CY2012 pzza Operating Lease Contracts Noncancelable Lease Terms
OperatingLeaseContractsNoncancelableLeaseTerms
P5Y
CY2012 pzza Defined Benefit Plan Employer Contribution Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionPercentageMatchOfCompensation
0.015 pure
CY2012 pzza Insurance Payments
InsurancePayments
24703000
CY2012 pzza Book Value Of Divested Business
BookValueOfDivestedBusiness
1219000
CY2012 pzza Number Of Lease Renewal Options
NumberOfLeaseRenewalOptions
1 RenewalOptions
CY2012 pzza Loss On Asset Disposals And Impairments
LossOnAssetDisposalsAndImpairments
269000
CY2012 pzza Reimbursements Received
ReimbursementsReceived
3000000
CY2012 pzza Share Based Compensation Options Vesting Period Maximum
ShareBasedCompensationOptionsVestingPeriodMaximum
P3Y
CY2012 pzza Goodwill Amortization Period
GoodwillAmortizationPeriod
P15Y
CY2012 pzza Share Based Compensation Arrangement By Share Based Payment Award Options Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationPeriod
P10Y
CY2012 pzza Gain Loss On Restaurant Closures
GainLossOnRestaurantClosures
-125000
CY2012 pzza Maximum Amortization Period Of Deferred Costs
MaximumAmortizationPeriodOfDeferredCosts
P5Y
CY2012 pzza Share Based Compensation Arrangement By Share Based Payment Award Options Minimum Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsMinimumExpirationTerm
P5Y
CY2012 pzza Sharebased Compensation Arrangement By Sharebased Payment Award Maximum Award Vesting Period
SharebasedCompensationArrangementBySharebasedPaymentAwardMaximumAwardVestingPeriod
P3Y
CY2012 pzza Gain Loss On Sale Of Restaurant Businesses
GainLossOnSaleOfRestaurantBusinesses
-151000
CY2012 pzza Payments Received In Connection With Supplier Agreement
PaymentsReceivedInConnectionWithSupplierAgreement
5000000
CY2012 pzza Annual Revenue To Be Recognized From Supplier Agreement
AnnualRevenueToBeRecognizedFromSupplierAgreement
1000000
CY2012 pzza Distributions To Domestic System
DistributionsToDomesticSystem
5000000
CY2012 pzza Increase In Income Before Income Taxes From Advertising Credits Taken
IncreaseInIncomeBeforeIncomeTaxesFromAdvertisingCreditsTaken
1000000
CY2012 pzza Potential Class Size
PotentialClassSize
28800 Employee
CY2012 pzza Additional State Classes Pending
AdditionalStateClassesPending
5 Case
CY2012 pzza Number Of Resultant Plaintiffs If Pending State Classes Are Granted
NumberOfResultantPlaintiffsIfPendingStateClassesAreGranted
14000 Employee
us-gaap Net Income Loss
NetIncomeLoss
17359000
CY2012 pzza Insurance Expense
InsuranceExpense
27728000
CY2012 pzza Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
-355000
CY2012 pzza Supplier Agreement Term In Years
SupplierAgreementTermInYears
P5Y
CY2012 pzza Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
-0.004 pure
us-gaap Operating Income Loss
OperatingIncomeLoss
27019000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Revenues
Revenues
367284000

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