$PZZA
PAPA JOHNS INTERNATIONAL INC

2021 Q1 Form 10-Q Financial Statement

#000155837021006055 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $511.7M $409.9M
YoY Change 24.86% 2.87%
Cost Of Revenue $346.2M $288.5M
YoY Change 20.0% 0.91%
Gross Profit $165.6M $121.4M
YoY Change 36.41% 7.91%
Gross Profit Margin 32.36% 29.62%
Selling, General & Admin $46.10M $47.70M
YoY Change -3.35% -6.65%
% of Gross Profit 27.84% 39.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.88M $12.30M
YoY Change 4.73% 4.65%
% of Gross Profit 7.78% 10.13%
Operating Expenses $114.8M $105.9M
YoY Change 8.4% -1.03%
Operating Profit $46.86M $15.47M
YoY Change 202.88% 180.85%
Interest Expense -$3.647M -$3.967M
YoY Change -8.07% -36.79%
% of Operating Profit -7.78% -25.64%
Other Income/Expense, Net
YoY Change
Pretax Income $43.20M $11.51M
YoY Change 275.49% -1600.0%
Income Tax $7.932M $2.512M
% Of Pretax Income 18.36% 21.83%
Net Earnings $33.88M $8.443M
YoY Change 301.31% -587.75%
Net Earnings / Revenue 6.62% 2.06%
Basic Earnings Per Share $0.83 $0.15
Diluted Earnings Per Share $0.82 $0.15
COMMON SHARES
Basic Shares Outstanding 32.76M 32.09M
Diluted Shares Outstanding 33.09M 32.32M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.3M $36.40M
YoY Change 370.6% 24.23%
Cash & Equivalents $171.3M $36.38M
Short-Term Investments
Other Short-Term Assets $45.40M $28.00M
YoY Change 62.14% -45.95%
Inventory $27.55M $29.81M
Prepaid Expenses
Receivables $76.01M $77.61M
Other Receivables $11.40M $13.50M
Total Short-Term Assets $331.6M $185.2M
YoY Change 79.05% -7.12%
LONG-TERM ASSETS
Property, Plant & Equipment $195.1M $205.0M
YoY Change -4.85% -44.24%
Goodwill $81.02M $79.74M
YoY Change 1.61%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $78.06M $56.56M
YoY Change 38.02% -13.26%
Total Long-Term Assets $586.7M $533.1M
YoY Change 10.06% -1.23%
TOTAL ASSETS
Total Short-Term Assets $331.6M $185.2M
Total Long-Term Assets $586.7M $533.1M
Total Assets $918.3M $718.3M
YoY Change 27.85% -2.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.02M $33.75M
YoY Change -5.11% -4.13%
Accrued Expenses $190.1M $127.9M
YoY Change 48.63% -10.87%
Deferred Revenue $19.81M $6.250M
YoY Change 216.91%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00M $20.62M
YoY Change -3.02% -31.26%
Total Short-Term Liabilities $291.7M $215.7M
YoY Change 35.28% -1.35%
LONG-TERM LIABILITIES
Long-Term Debt $328.5M $342.6M
YoY Change -4.11% -1.09%
Other Long-Term Liabilities $104.6M $86.23M
YoY Change 21.31% -61.64%
Total Long-Term Liabilities $433.1M $428.8M
YoY Change 1.0% -24.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $291.7M $215.7M
Total Long-Term Liabilities $433.1M $428.8M
Total Liabilities $900.3M $786.7M
YoY Change 14.44% -3.65%
SHAREHOLDERS EQUITY
Retained Earnings $242.1M $202.3M
YoY Change 19.69%
Common Stock $453.0K $448.0K
YoY Change 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $737.3M $744.5M
YoY Change -0.97%
Treasury Stock Shares $12.66M $12.81M
Shareholders Equity -$255.4M -$342.3M
YoY Change
Total Liabilities & Shareholders Equity $918.3M $718.3M
YoY Change 27.85% -2.82%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $33.88M $8.443M
YoY Change 301.31% -587.75%
Depreciation, Depletion And Amortization $12.88M $12.30M
YoY Change 4.73% 4.65%
Cash From Operating Activities $63.22M $33.73M
YoY Change 87.4% 144.22%
INVESTING ACTIVITIES
Capital Expenditures $7.076M $5.933M
YoY Change 19.27% -31.47%
Acquisitions $699.0K
YoY Change
Other Investing Activities -$29.00K -$1.000K
YoY Change 2800.0% -99.7%
Cash From Investing Activities -$6.299M -$9.555M
YoY Change -34.08% 15.64%
FINANCING ACTIVITIES
Cash Dividend Paid $10.80M $10.70M
YoY Change 0.93%
Common Stock Issuance & Retirement, Net $1.267M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.08M -15.53M
YoY Change 3.53% 61.33%
NET CHANGE
Cash From Operating Activities 63.22M 33.73M
Cash From Investing Activities -6.299M -9.555M
Cash From Financing Activities -16.08M -15.53M
Net Change In Cash 41.07M 8.465M
YoY Change 385.15% -312.42%
FREE CASH FLOW
Cash From Operating Activities $63.22M $33.73M
Capital Expenditures $7.076M $5.933M
Free Cash Flow $56.14M $27.80M
YoY Change 101.94% 439.3%

Facts In Submission

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PAPA JOHNS INTERNATIONAL INC
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q1 us-gaap Basis Of Accounting
BasisOfAccounting
<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin-bottom:0pt;margin-top:0pt;"><b style="font-weight:bold;">1.</b></p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin-bottom:0pt;margin-top:0pt;"><b style="font-weight:bold;">Basis of Presentation</b></p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:18pt;text-indent:-18pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) 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 GAAP for complete annual 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 three months ended March 28, 2021 are not necessarily indicative of the results that may be expected for the fiscal year ending December 26, 2021.  For further information, refer to the consolidated financial statements and footnotes thereto included in the Annual Report on Form 10-K for Papa John’s International, Inc. (referred to as the “Company”, “Papa John’s” or in the first-person notations of “we”, “us” and “our”) for the year ended December 27, 2020.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2021Q1 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="text-decoration:underline;text-decoration-color:#000000;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed 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, contract assets and contract liabilities, including the online customer loyalty program obligation and gift card breakage, right-of-use assets and lease liabilities, insurance reserves and 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. </p>
CY2021Q1 pzza Percentage Of Business Units Franchised
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0.80
CY2020Q1 pzza Number Of Joint Ventures Having Noncontrolling Interests
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4
CY2021Q1 pzza Number Of Joint Ventures Having Noncontrolling Interests
NumberOfJointVenturesHavingNoncontrollingInterests
4
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28428000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7451000
CY2021Q1 pzza Proceeds From Subleases
ProceedsFromSubleases
2987000
CY2020Q1 pzza Proceeds From Subleases
ProceedsFromSubleases
2494000
CY2021Q1 us-gaap Sublease Income
SubleaseIncome
2800000
CY2020Q1 us-gaap Sublease Income
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2500000
CY2021Q1 pzza Contingent Liability Number Of Leases
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80
CY2021Q1 pzza Contingent Liability Assumed In Sale Of Business
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13600000
CY2021Q1 pzza Contingent Liability Assumed In Sale Of Business
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13600000
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
278000
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
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151000
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1059000
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
466000
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9483000
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9480000
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CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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19000
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
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9100000
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
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8000000.0
CY2021Q1 us-gaap Contract With Customer Liability
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CY2021Q1 us-gaap Increase Decrease In Contract With Customer Liability
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800000
CY2020Q1 us-gaap Capitalized Contract Cost Amortization
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CY2021Q1 pzza Payments Of Dividend Common Stock
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0.225
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CY2021Q1 us-gaap Temporary Equity Shares Outstanding
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CY2021Q1 pzza Common Stock Dividends Paid To Preferred Shareholders
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1100000
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.225
CY2021Q1 us-gaap Preferred Stock Dividend Rate Percentage
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0.036
CY2021Q1 us-gaap Net Income Loss
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33883000
CY2020Q1 us-gaap Net Income Loss
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8443000
CY2021Q1 pzza Participating Securities Dividends And Accretion Income Statement Impact
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3527000
CY2020Q1 pzza Participating Securities Dividends And Accretion Income Statement Impact
ParticipatingSecuritiesDividendsAndAccretionIncomeStatementImpact
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CY2021Q1 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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3243000
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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27113000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q1 us-gaap Earnings Per Share Basic
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CY2020Q1 us-gaap Earnings Per Share Basic
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0.15
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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27113000
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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4972000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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227000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q1 us-gaap Earnings Per Share Diluted
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CY2020Q1 us-gaap Earnings Per Share Diluted
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CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q1 us-gaap Debt Instrument Carrying Amount
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CY2020Q4 us-gaap Debt Instrument Carrying Amount
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CY2021Q1 us-gaap Deferred Finance Costs Net
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1462000
CY2020Q4 us-gaap Deferred Finance Costs Net
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1708000
CY2021Q1 us-gaap Long Term Debt Current
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20000000
CY2020Q4 us-gaap Long Term Debt Current
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20000000
CY2021Q1 us-gaap Long Term Debt Noncurrent
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q1 us-gaap Debt Instrument Interest Rate During Period
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0.036
CY2020Q1 us-gaap Debt Instrument Interest Rate During Period
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CY2021Q1 us-gaap Interest Paid Net
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3400000
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
4100000
CY2020Q3 us-gaap Area Of Real Estate Property
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us-gaap Restructuring And Related Cost Incurred Cost
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9900000
CY2020Q4 us-gaap Restructuring Reserve
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4861000
CY2021Q1 us-gaap Restructuring Charges
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3883000
CY2021Q1 us-gaap Payments For Restructuring
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CY2021Q1 us-gaap Restructuring Reserve
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3440000
CY2021Q1 us-gaap Number Of Reportable Segments
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CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
46862000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
15472000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
502626000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
195083000
CY2021Q1 us-gaap Revenues
Revenues
511746000
CY2020Q1 us-gaap Revenues
Revenues
409859000

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