Papa Johns 2002 Annual Report Download - page 74
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73
99.1 Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002.
99.2 Certification Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of
the Sarbanes-Oxley Act of 2002.
99.3 Cautionary Statements.
__________________
*Compensatory plan required to be filed as an exhibit pursuant to Item 15(c) of Form 10-K.
(b) Reports on Form 8-K
1. We filed a Current Report on Form 8-K dated December 23, 2002, attaching a press release
dated December 20, 2002, announcing that our Board of Directors approved an amendment to
its Stockholder Protection Rights Agreement. The amendment allows a stockholder who
becomes the owner of 15% or more of the Company’s outstanding common stock due to the
Company’s repurchase of outstanding shares to acquire up to an additional 1% of the
outstanding shares without triggering the Agreement’s dilution provisions.
(c) Exhibits
The response to this portion of Item 15 is submitted as a separate section of this report.
(d) Consolidated Financial Statement Schedules
The response to this portion of Item 15 is submitted as a separate section of this report.