papa john's intl inc (PZZA:NASDAQ GS)

Financial Statements for papa john's intl inc (PZZA)

Currency in Millions of US Dollars	As of:	Dec 27 2009 Restated	Dec 26 2010 Restated	Dec 25 2011 Restated	Dec 30 2012	4 Year Trend
Revenues		1,078.6	1,126.4	1,217.9	1,342.7
TOTAL REVENUES		1,078.6	1,126.4	1,217.9	1,342.7
Cost of Goods Sold		730.7	774.0	848.1	927.0
GROSS PROFIT		347.8	352.4	369.8	415.7
Selling General & Admin Expenses, Total		123.7	119.3	121.3	139.6
Depreciation & Amortization, Total		31.4	32.4	32.7	32.8
Other Operating Expenses		95.5	114.3	128.7	143.1
OTHER OPERATING EXPENSES, TOTAL		250.6	265.9	282.7	315.6
OPERATING INCOME		97.2	86.5	87.1	100.1
Interest Expense		-5.7	-4.3	-3.0	-2.2
Interest and Investment Income		0.6	0.9	0.8	0.8
Merger & Restructuring Charges		-0.4	--	--	--
Other Unusual Items, Total		-1.6	0.3	-0.1	-0.3
EBT, INCLUDING UNUSUAL ITEMS		90.2	83.3	84.8	98.4
Income Tax Expense		29.0	27.2	26.3	32.4
Minority Interest in Earnings		-3.8	-3.5	-3.7	-4.3
Earnings from Continuing Operations		61.2	56.1	58.5	66.0
NET INCOME		57.5	52.6	54.7	61.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		57.5	52.6	54.7	61.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		57.5	52.6	54.7	61.7

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