Papa Johns 2006 Annual Report Download - page 94

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91
Item 13. Certain Relationships and Related Transactions, and Director Independence
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:
• Reports of Independent Registered Public Accounting Firm
• Consolidated Statements of Income for the years ended December 31, 2006, December 25, 2005
and December 26, 2004
• Consolidated Balance Sheets as of December 31, 2006 and December 25, 2005
• Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2006,
December 25, 2005 and December 26, 2004
• Consolidated Statements of Cash Flows for the years ended December 31, 2006, December 25,
2005 and December 26, 2004
• 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:
The exhibits listed in the accompanying index to Exhibits are filed as part of this Form 10-K.