Papa Johns 2001 Annual Report Download - page 63

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59
17. Segment Information (continued)
(1) The special charges and provision for uncollectible notes receivable charge for 2001, 2000 and 1999 were included in the
following segments (in thousands):
2001 2000 1999
Domestic restaurants -$ 12,920$ -$
Domestic commissaries - 750 136
All others - 256 197
Unallocated corporate expenses 537 11,196 5,771
Total 537$ 25,122$ 6,104$
(2) The decrease in unallocated corporate expense in 2001 as compared to 2000 is primarily due to the $10.7 million
decrease in the special charges and the provision for uncollectible notes receivable. 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 $5.4 million related to the special charges and the provision for uncollectible notes receivable.
18. Quarterly Data (unaudited, in thousands, except per share data)
2001 2000 2001 2000 2001 2000 2001 2000
Total revenues 248,006$ 227,049$ 239,161$ 231,535$ 240,073$ 224,803$ 243,992$ 261,290$
Operating income (loss) 22,452 19,247 21,940 22,143 18,368 20,182 20,023 (4,183) (A)
Net income (loss) 12,753 11,541 12,513 12,976 10,451 11,461 11,528 (4,154) (A)
Basic earnings (loss) per common
share 0.56$ 0.43$ 0.56$ 0.51$ 0.46$ 0.48$ 0.51$ (0.18)$
Earnings (loss) per common share -
assuming dilution 0.56$ 0.43$ 0.55$ 0.51$ 0.46$ 0.48$ 0.51$ (0.18)$
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.
(A) The fourth quarter of 2000 included a special charge of $19.9 million and a provision for uncollectible notes receivable of $4.2 million
(see Note 4, "Special Charges" and Note 7, "Franchisee Loan Program" for more information).
Quarter
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