Papa Johns 2002 Annual Report Download - page 69

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68
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
PART III
Item 10. Directors and Executive Officers of the Registrant
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.
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.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
The following table provides information as of December 29, 2002 regarding the number of shares of the
Company’s common stock that may be issued under the Company’s equity compensation plans.
(c)
Number of
(a) securities
Number of (b) remaining available
securities to Weighted for future
be issued upon average exercise issuance under
exercise of price of equity compensation
outstanding outstanding plans, excluding
options, warrants options, warrants securities reflected
Plan Category and rights and rights in column (a)
Equity compensation plans approved by
s ecurity holders 3,382,172 $28.70 2,008,871
Equity compensation plans not approved by
security holders - - -
Total 3,382,172 $28.70 2,008,871
Other 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.
Item 13. Certain Relationships and Related Transactions
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.
Item 14. Controls and Procedures