Papa Johns 2008 Annual Report Download - page 104

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97
Item 9A. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
As of the end of the period covered by this report, we carried out an evaluation, under the supervision
and with the participation of our management, including our CEO and CFO, of the effectiveness of our
disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities
Exchange Act of 1934, as amended). Based upon this evaluation, the CEO and CFO concluded that the
disclosure controls and procedures are effective to provide assurance in ensuring all required information
relating to Papa John’s is included in this annual report.
Changes in Internal Control Over Financial Reporting
There were no changes in our internal control over financial reporting during the quarter ended
December 28, 2008 that have materially affected, or are likely to materially affect, the Company’s
internal control over financial reporting.
See “Management’s Report on Internal Control over Financial Reporting” in Item 8.
Item 9B. Other Information
None.
PART III
Item 10. Directors, Executive Officers and Corporate Governance
The information required by this item, 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.
We have adopted a written code of ethics that applies to our directors, officers and employees. We intend
to post all required disclosures concerning any amendments to, or waivers from, our code of ethics on our
web site to the extent permitted by NASDAQ. Our code of ethics can be found on our web site, which is
located at www.papajohns.com.
Item 11. Executive Compensation
The information required by this item 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.