Papa Johns 2003 Annual Report Download - page 73

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72
PART IV
Item 15. 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 28, 2003,
December 29, 2002 and December 30, 2001
Consolidated Balance Sheets as of December 28, 2003 and December 29, 2002
Consolidated Statements of Stockholders’ Equity for the years ended
December 28, 2003, December 29, 2002 and December 30, 2001
Consolidated Statements of Cash Flows for the years ended December 28, 2003,
December 29, 2002 and December 30, 2001
Notes to Consolidated Financial Statements
Report of Independent Auditors
(a)(2) Consolidated Financial Statement Schedule:
Schedule II Valuation and Qualifying Accounts
All other schedules for which provision is made in the applicable accounting regulation of the Securities
and Exchange Commission are not required under the related instructions or are inapplicable and,
therefore, have been omitted.
(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.
3.2 Our Restated By-Laws. Exhibit 3.2 to our Registration Statement on Form S-1
(Registration No. 33-61366) is incorporated herein by reference.
3.3 Certificate of Amendment of Amended and Restated Certificate of Incorporation of Papa
John’s International, Inc. Exhibit 3 to our Quarterly Report on Form 10-Q for the
quarterly period ended June 29, 1997, is incorporated herein by reference.
4.1 Specimen Common Stock Certificate. Exhibit 4.1 to our Annual Report on Form 10-K
for the fiscal year ended December 31, 1995 (Commission File No. 0-21660) is
incorporated herein by reference.
4.2 Amended and Restated Certificate of Incorporation and Restated By-Laws (See 3.1, 3.2
and 3.3 above) is incorporated herein by reference.
10.1 $175,000,000 Revolving Credit Facility arranged by Banc One Capital Markets, Inc. for
Papa John’s International, Inc. and provided by Bank One, Kentucky, NA for itself as a
Lender and as Agent for PNC Bank, National Association, Bank of America, Fifth Third
Bank, National City Bank of Kentucky, U.S. Bank National Association, Huntington