-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Ju9ex/EJ9GpzkXtQ4UAPKOqqj7iMkK9Ox3u3XYXdcg5QVOoOPxcGqMAyeGGJweqw cV+2fJ+v45hPw7erHCiFdA== 0001104659-07-090570.txt : 20071221 0001104659-07-090570.hdr.sgml : 20071221 20071221152305 ACCESSION NUMBER: 0001104659-07-090570 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20071106 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20071221 DATE AS OF CHANGE: 20071221 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PAPA JOHNS INTERNATIONAL INC CENTRAL INDEX KEY: 0000901491 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING PLACES [5812] IRS NUMBER: 611203323 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-21660 FILM NUMBER: 071322863 BUSINESS ADDRESS: STREET 1: 2002 PAPA JOHNS BOULEVARD CITY: LOUISVILLE STATE: KY ZIP: 40299-2334 BUSINESS PHONE: 5022617272 MAIL ADDRESS: STREET 1: P O BOX 99900 CITY: LOUISVILLE STATE: KY ZIP: 40269-9990 8-K 1 a07-32033_18k.htm 8-K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

Current Report

Pursuant to Section 13 or 15(d) of

The Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported):

November 6, 2007

 

Commission File Number:  0-21660

 

PAPA JOHN’S INTERNATIONAL, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

61-1203323

(State or other jurisdiction of

 

(I.R.S. Employer Identification

incorporation or organization)

 

Number)

 

2002 Papa Johns Boulevard

Louisville, Kentucky  40299-2334

(Address of principal executive offices)

 

(502) 261-7272

(Registrant’s telephone number, including area code)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


 

 

Item 8.01. Other Events.

 

Attached as Exhibit 100 to this report are the following financial statements from the Quarterly Report on Form 10-Q of Papa John’s International, Inc. for the quarter ended September 30, 2007, filed with the Securities and Exchange Commission on November 6, 2007, formatted in XBRL (Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets at September 30, 2007 and December 31, 2006, (ii) the Consolidated Statements of Income for the three and nine month periods ended September 30, 2007 and September 24, 2006, (iii) the Consolidated Statements of Stockholders’ Equity at September 30, 2007 and September 24, 2006 and (iv) the Consolidated Statements of Cash Flows for the nine month periods ended September 30, 2007 and  September 24, 2006. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of Papa John’s International, Inc. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01. Financial Statements and Exhibits

 

(d) Exhibits

 

Exhibit Number

 

Description

 

 

 

 

 

100

 

The following financial statements from the Quarterly Report on Form 10-Q of Papa John’s International, Inc. for the quarter ended September 30, 2007, filed on November 6, 2007, formatted in XBRL: (i) the Condensed Consolidated Balance Sheets at September 30, 2007 and December 31, 2006, (ii) the Consolidated Statements of Income for the three and nine month periods ended September 30, 2007 and September 24, 2006, (iii) the Consolidated Statements of Stockholders’ Equity at September 30, 2007 and September 24, 2006 and (iv) the Consolidated Statements of Cash Flows for the  nine month periods ended September 30, 2007 and September 24, 2006.

 

 

 

2


 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

PAPA JOHN’S INTERNATIONAL, INC.

 

(Registrant)

 

Date:

December 21, 2007

 

 

/s/ J. David Flanery

 

 

 

 

J. David Flanery

 

 

 

 

Senior Vice President and

 

 

 

 

Chief Financial Officer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3

 

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At September 24,2006, the accumulated other comprehensive gain of $798,000 was comprised of net unrealized foreign currency translation gains of $907,000 and a net unrealized gain on investments of $6,000, offset by a net unrealized loss on the interest rate swap agreement of $115,000. EX-100.SCH 3 pzza-20070930.xsd EX-100.SCH EX-100.CAL 4 pzza-20070930_cal.xml EX-100.CAL EX-100.LAB 5 pzza-20070930_lab.xml EX-100.LAB Results from Discontinued Operations, Net of Tax Effect Results from Discontinued Operations, Net ofTax Effect Other - Adjustments to Reconcile Net Income to Net Cash Provided By Operating Activities Other - Adjustments to Reconcile Net Income to Net Cash Provided By Operating Activities Increase (Decrease) in Prepaid Expenses Increase (Decrease) in Prepaid Expenses Net Change in Other Assets and Liabilities Net Change in Other Assets and Liabilities Increase (Decrease) in Accrued Taxes Increase (Decrease) in Accrued Taxes Increase (Decrease) in Deferred/(Unearned) Revenue Increase (Decrease) in Deferred/(Unearned) Revenue Net Cash Provided By Operating Activities from Continuing Operations Net Cash Provided By Operating Activities from Continuing Operations Operating Cash Flows from Discontinued Operations Operating Cash Flows from Discontinued Operations Net Cash from Continuing Operations Used in Investing Activities Net Cash from Continuing Operations Used in Investing Activities Proceeds from Divestiture of Discontinued Operations Proceeds from Divestiture of Discontinued Operations Net Proceeds from Line of Credit Faciltiy - Noncurrent Net Proceeds from Line of Credit Faciltiy - Noncurrent Net Proceeds from Loans Payable - Current Net Proceeds (Repayments) from Short-term Debt - Variable Interest Entities Excess Tax Benefit Related to Exercise of Non-qualified Stock Options Excess Tax Benefit Related to Exercise of Non-qualified Stock Options Cumulative Effect of Adoption of FIN 48 Cumulative Effect of Adoption of FIN 48 Adjusted Balance - Retained Earnings Adjusted Balance of Retained Earnings after the cumulative effect of the adoption of FIN 48 Adjusted Balance as of January 1, 2007 Adjusted Balance of Total Stockholders' Equity after the cumulative effect of the adoption of FIN 48 Domestic Revenues: Company-owned Restaurant Sales - Domestic Company-owned Restaurant Sales - Domestic Variable Interest Entities Restaurant Sales - Domestic Variable Interest Entities Restaurant Sales - Domestic Franchise Royalties - Domestic Franchise Royalties - Domestic Franchise and Development Fees - Domestic Franchise and Development Fees - Domestic Commissary Sales - Domestic Commissary Sales -Domestic Other Sales - Domestic Other Sales- Domestic International Revenues: Royalties and Franchise and Development Fees - International Royalties and Franchise and Development Fees - International Restaurant and Commissary Sales - International Restaurant and Commissary Sales - International Costs And Expenses: Domestic Company-owned Restaurant Expenses: Domestic Company-owned Restaurant Expenses: Cost of Sales - Domestic Company-owned Cost of Sales - Domestic Company-owned Salaries and Benefits - Domestic Company-owned Salaries and Benefits - Domestic Company-owned Advertising and Related Costs - Domestic Company-owned Advertising and Related Costs - Domestic Company-owned Other Operating Expenses - Domestic Company-owned Other Operating Expenses - Domestic Company-owned Domestic Company-owned Restaurant Expenses - Total Domestic Company-owned Restaurant Expenses - Total Variable Interest Entities Restaurant Expenses Variable Interest Entities Restaurant Expenses Domestic Commissary and Other Expenses: Domestic Commissary and Other Expenses: Cost of Sales - Domestic Commissary and Other Cost of Sales - Domestic Commissary and Other Salaries and Benefits - Domestic Commissary and Other Salaries and Benefits - Domestic Commissary and Other Other Operating Expenses - Domestic Commissary and Other Other Operating Expenses - Domestic Commissary and Other Domestic Commissary and Other Expenses - Total Domestic Commissary and Other Expenses - Total Loss (Income) from the Franchise Cheese Purchasing Program, Net of Minority Interest Loss (Income) from the Franchise Cheese Purchasing Program, Net of Minority Interest International Operating Expenses International Operating Expenses Minority Interests and Other General Expenses Minority Interests and Other General Expenses Costs and Expenses - Total Costs and Expenses - Total Occupancy Costs - Domestic Company-owned Occupancy Costs - Domestic Company-owned Comprehensive Income Comprehensive Income - Total Comprehensive Income - Total Stock-Based Compensation Expense Stock-Based Compensation Expense Tax Benefit Related to Exercise of Nonqualified Stock Options Tax Benefit Related to Exercise of Nonqualified Stock Options Excess Tax Benefit Related to Exercise of Non-qualified Stock Options - Operating Activities Excess Tax Benefit Related to Exercise of Non-qualified Stock Options - Operating Activities EX-100.PRE 6 pzza-20070930_pre.xml EX-100.PRE -----END PRIVACY-ENHANCED MESSAGE-----