Papa Johns 2002 Annual Report Download - page 70

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69
(a) Evaluation of Disclosure Controls and Procedures
Our Chief Executive Officer (CEO) and Principal Accounting Officer evaluated the effectiveness of our
disclosure controls and procedures (as defined in Rules 13a-14(c) and 15d-14(c) of the Securities
Exchange Act of 1934, as amended) within 90 days prior to the filing date of this annual report. Based
upon their evaluation, the CEO and Principal Accounting Officer concluded that the disclosure controls
and procedures are effective in ensuring all required information relating to the Company is included in
this annual report.
(b) Changes in Internal Controls
There have been no significant changes in our internal controls or in other factors that could significantly
affect the disclosure controls and procedures subsequent to the date of evaluation.
PART IV
Item 15. Exhibits, Financial Statement Schedules and Reports on Form 8-K
(a)(1) Consolidated Financial Statements and Schedule:
The following consolidated financial statements, notes related thereto and report of independent auditors
are included in Item 8 of this Report:
Consolidated Statements of Income for the years ended December 29, 2002,
December 30, 2001 and December 31, 2000
Consolidated Balance Sheets as of December 29, 2002 and December 30, 2001
Consolidated Statements of Stockholders’ Equity for the years ended
December 29, 2002, December 30, 2001 and December 31, 2000
Consolidated Statements of Cash Flows for the years ended December 29, 2002,
December 30, 2001 and December 31, 2000
Notes to Consolidated Financial Statements
Report of Independent Auditors
(a)(2) Consolidated Financial Statement Schedule:
Schedule II Valuation and Qualifying Accounts
All other schedules for which provision is made in the applicable accounting regulation of the Securities
and Exchange Commission are not required under the related instructions or are inapplicable and,
therefore, have been omitted.
(a)(3) Exhibits:
3.1 Our Amended and Restated Certificate of Incorporation. Exhibit 3.1 to our Registration
Statement on Form S-1 (Registration No. 33-61366) is incorporated herein by reference.
3.2 Our Restated By-Laws. Exhibit 3.2 to our Registration Statement on Form S-1
(Registration No. 33-61366) is incorporated herein by reference.