Papa Johns 2014 Annual Report Download - page 103

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90
incorporated by reference from the Company’s definitive proxy statement, which will be filed with the
Securities and Exchange Commission no later than 120 days after the end of the fiscal year covered by
this Report.
Item 14. Principal Accounting Fees and Services
Information regarding principal accounting fees and services appearing under the caption “Ratification of
the Selection of Independent Auditors” is incorporated by reference from the Company’s definitive proxy
statement, which will be filed with the Securities and Exchange Commission no later than 120 days after
the end of the fiscal year covered by this Report.
PART IV
Item 15. Exhibits, Financial Statement Schedules
(a)(1) Financial Statements:
The following consolidated financial statements, notes related thereto and report of independent auditors
are included in Item 8 of this Report:
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income for the years ended December 28, 2014, December 29, 2013
and December 30, 2012
Consolidated Statements of Comprehensive Income for the years ended December 28, 2014,
December 29, 2013 and December 30, 2012
Consolidated Balance Sheets as of December 28, 2014 and December 29, 2013
Consolidated Statements of Stockholders’ Equity for the years ended December 28, 2014,
December 29, 2013 and December 30, 2012
Consolidated Statements of Cash Flows for the years ended December 28, 2014, December 29,
2013 and December 30, 2012
Notes to Consolidated Financial Statements