Papa Johns 2003 Annual Report Download - page 72

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71
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
The following table provides information as of December 28, 2003 regarding the number of shares of the
Company’s common stock that may be issued under the Company’s equity compensation plans.
(c)
(a)
(b)
Number of securities
Number of
Weighted
remaining available
securities to be
average
for future issuance
issued upon exercise
exercise price
under equity
of outstanding
of outstanding
compensation plans,
options, warrants
options, warrants
excluding securities
Plan Category
and rights
and rights
reflected in column (a)
Equity compensation plans approved
by security holders
3,363,198
$28.80
1,981,966
Equity compensation plans not
approved by security holders
-
-
-
Total
3,363,198
$28.80
1,981,966
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. Principal Accountant Fees and Services
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.