Papa Johns 2000 Annual Report Download - page 69

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64
19. Segment Information (continued)
(1) Excludes the cumulative effect of a change in accounting principle (see Note 2).
(2) The special charge and advertising litigation charge for 2000 and 1999 were included in the following
segments:
2000 1999
Domestic restaurants $12,920 $ -
Domestic commissaries 750 136
All others 256 197
Unallocated corporate expenses 11,196 5,771
Total $25,122 $6,104
(3) The increase in unallocated corporate expense in 2000 is primarily due to an increase in net interest expense of
$9.3 million, $2.8 million in depreciation and amortization and $5.4 million related to the special charge.
20. Quarterly Data (unaudited, in thousands, except per share data)
Quarter 1st 2nd 3rd 4th
2000 1999 2000 1999 2000 1999 2000 1999
Total revenues
$227,049
$187,351
$231,535
$200,384
$224,803
$202,080
$261,290
$215,510
Operating income (loss) 19,247
17,651
22,143
18,898
20,182
18,955
(4,183)
16,980
Net income (loss) 11,541
11,383
12,976
12,334
11,461
12,366
(4,154)
11,203
Basic earnings (loss) per common
share
$ 0.43
$ 0.38
$ 0.51
$ 0.41
$ 0.48
$ 0.41
$ (0.18)
$ 0.37
Earnings (loss) per common share -
assuming dilution
$ 0.43
$ 0.37
$ 0.51
$ 0.40
$ 0.48
$ 0.40
$ (0.18)
$ 0.36
All quarterly information above is presented in 13 week periods, except for the fourth quarter of 2000
which is presented in a 14 week period.