-----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, SCMKHuyP2CZGAeJOBCT6/6g/AdPmbzGARtzMFwciN7WvOCokls1U9ZfVODt1O1XT QNSQVLpcqva/ZkcWzUFKnA== 0001104659-08-020683.txt : 20080328 0001104659-08-020683.hdr.sgml : 20080328 20080328140350 ACCESSION NUMBER: 0001104659-08-020683 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080226 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080328 DATE AS OF CHANGE: 20080328 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: 08718373 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 a08-7146_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): February 26, 2008

 

 

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  40299-2367

(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 Current Report on Form 8-K are the following financial statements from the Annual Report on Form 10-K of Papa John’s International, Inc. for the year ended December 30, 2007, filed with the Securities and Exchange Commission on February 26, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statements of Income, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Stockholders’ Equity and (iv) the Consolidated Statements of Cash Flows. 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 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 Annual Report on Form 10-K of Papa John’s International, Inc. for the year ended December 30, 2007, filed on February 26, 2008, formatted in XBRL: (i) the Consolidated Statements of Income, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Stockholders’ Equity and (iv) the Consolidated Statements of Cash Flows.

 

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: March 28, 2008

/s/ J. David Flanery

 

J. David Flanery

 

Senior Vice President and

 

Chief Financial Officer

 

3

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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 Notes Receivable, Net - Noncurrent Notes Receivable, Gross - Noncurrent An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among myriad other features and characteristics. Allowance for Notes Receivable - Noncurrent A provision relating to a written agreement to receive money (at a specified future date(s) more than one year from the reporting date, consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible. Amounts Due From Affiliates, Net - Current Amounts Due From Affiliates, Gross - Current The current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership Allowance for Amounts Due From Affiliates - Current A provision relating to a current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership Supplemental Data (see Note 16) Revenues - Affiliates Other Income - Affiliates Restaurant Closure, Impairment, and Disposition Losses (Gains) Restaurant Closure, Impairment, and Disposition Losses (Gains) Common Stock Value, Excluding Additional Paid in Capital, Retired Value of common stock that has been retired by an entity During the period recorded at par value issuance value (in cases of no-par value stock). Additional Paid in Capital, Stock Retired Value in excess of par, aggregated for common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) retired during the period. Includes Treasury stock retired. Retained Earnings, Stock Retired Treasury Stock, Value, Retired, Cost Method Value of common stock retired from treasury during the period. This element is used only when Treasury Stock is accounted for at total cost versus par. EX-100.PRE 6 pzza-20071230_pre.xml EX-100.PRE -----END PRIVACY-ENHANCED MESSAGE-----