Papa Johns 2003 Annual Report Download - page 71

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70
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Item 9A. Controls and Procedures
Our Chief Executive Officer (CEO) and Chief Financial Officer (CFO) evaluated the effectiveness of our
disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities
Exchange Act of 1934, as amended) as of the end of the period covered by this report. Based upon their
evaluation, the CEO and CFO concluded that the disclosure controls and procedures are effective in
ensuring all required information relating to the Company is included in this annual report.
We also maintain a system of internal control over financial reporting (as defined in Rules 13a-15(f) and
15d-15(f)) designed to provide reasonable assurance regarding the reliability of financial reporting and
the preparation of financial statements for external purposes in accordance with accounting principles
generally accepted in the United States. During our most recent fiscal quarter, there have been no
changes in our internal control over financial reporting that occurred that have materially affected or are
reasonably likely to materially affect our internal control over financial reporting.
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.
We have adopted a written code of ethics that applies to our directors, officers and employees. The code
of ethics can be found on our web site, which is located at www.papajohns.com. We intend to make all
required disclosures concerning any amendments to, or waivers from, our code of ethics on our web site.
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.