Papa Johns 2002 Annual Report Download - page 29

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28
The following tables set forth the percentage relationship to total revenues, unless otherwise indicated, of
certain income statement data, and certain restaurant data for the years indicated.
Year Ende d
Dec. 29, Dec. 30, Dec. 31,
2002 2001 2000
Income Statement Data:
Domestic revenues:
Res taurant sales 45.4% 45.7% 48.1%
Franchise royalties 5.4 5.2 5.0
Franchise and development fees 0.2 0.3 0.6
Commissary sales 40.3 40.1 37.4
Equipment and other sales 5.3 5.4 5.6
International revenues:
Royalties and franchise and development fees 0.6 0.6 0.6
Res taurant and commissary sales 2.8 2.7 2.7
Total revenues 100.0 100.0 100.0
Costs and expenses:
Domestic res taurant cos t of s ales (1) 23.0 24.8 24.4
Domestic restaurant operating expenses (1) 56.1 56.6 56.4
Domestic commissary, equipment and other expenses (2) 90.1 89.9 89.8
International operating expens es (3) 83.8 83.6 84.9
General and administrative expens es 7.7 7.1 7.6
Special charges (4) - - 2.2
Provision for uncollectible notes receivable (5) 0.3 0.1 0.4
Pre-opening and other general expenses 0.8 0.4 0.2
Depreciation and amortization 3.4 3.6 3.6
Total costs and expenses 91.4 91.5 94.0
Operating income 8.6 8.5 6.0
Net interes t (0.7) (0.7) (0.6)
Income before income taxes 7.9 7.8 5.4
Income tax expense 3.0 3.0 2.0
Net income 4.9% 4.8% 3.4%