Papa Johns 2005 Annual Report Download - page 84

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82
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 Accounting 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.
PART IV
Item 15. Exhibits, Financial Statement Schedules
(a)(1) Financial Statements:
The following consolidated financial statements, notes related thereto and report of independent auditors
are included in Item 8 of this Report:
• Report of Independent Registered Public Accountants
• Consolidated Statements of Income for the years ended December 25, 2005, December 26, 2004
and December 28, 2003
• Consolidated Balance Sheets as of December 25, 2005 and December 26, 2004
• Consolidated Statements of Stockholders’ Equity for the years ended December 25, 2005,
December 26, 2004 and December 28, 2003
• Consolidated Statements of Cash Flows for the years ended December 25, 2005, December 26,
2004 and December 28, 2003
• Notes to Consolidated Financial Statements
(a)(2) Financial Statement Schedules:
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.
3.3 Certificate of Amendment of Amended and Restated Certificate of Incorporation of Papa
John’s International, Inc. Exhibit 3 to our Quarterly Report on Form 10-Q for the
quarterly period ended June 29, 1997, is incorporated herein by reference.