Papa Johns 2000 Annual Report Download - page 71

Download and view the complete annual report

Please find page 71 of the 2000 Papa Johns annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 81

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81

66
as to which the date is March 19, 2001
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure
None.
PART III
Items 10, 11, 12 and 13. Directors and Officers of the Registrant; Executive Compensation;
Security Ownership of Certain Beneficial Owners and Management; and Certain
Relationships and Related Transactions:
The information required by these items, other than the information set forth in this Report under Part I,
“Executive Officers of the Registrant,” is omitted because we are filing a definitive proxy statement
pursuant to Regulation 14A not later than 120 days after the end of the fiscal year covered by this Report
which includes the required information. Such information is incorporated herein by reference.
PART IV
Item 14. Exhibits, Financial Statement Schedules and Reports on Form 8-K
(a)(1) Consolidated Financial Statements and Schedule:
The following consolidated financial statements, notes related thereto and report of independent auditors
are included in Item 8 of this Report:
Consolidated Statements of Income for the years ended December 31, 2000,
December 26, 1999 and December 27, 1998
Consolidated Balance Sheets as of December 31, 2000 and December 26, 1999
Consolidated Statements of Stockholders' Equity for the years ended
December 31, 2000, December 26, 1999 and December 27, 1998
Consolidated Statements of Cash Flows for the years ended December 31, 2000,
December 26, 1999 and December 27, 1998
Notes to Consolidated Financial Statements
Report of Independent Auditors
(a)(2) Consolidated Financial Statement Schedule:
Schedule II Valuation and Qualifying Accounts
(a)(3) Exhibits:
3.1 Our Amended and Restated Certificate of Incorporation. Exhibit 3.1 to our Registration
Statement on Form S-1 (Registration No. 33-61366) is incorporated herein by reference.