Papa Johns 2011 Annual Report Download - page 37

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32
Percentage Relationships and Restaurant Data and Unit Progression
The following tables set forth the percentage relationship to total revenues, unless otherwise indicated, of
certain income statement data, and certain restaurant data for the years indicated:
Year Ended (1)
Dec. 25, Dec. 26, Dec. 27,
2011 2010 2009
Income Statement Data:
North America revenues:
Domestic Company-owned restaurant sales 43.2% 44.7% 46.7%
Franchise royalties 6.1 6.2 5.8
Franchise and development fees
0.1
0.0
0.1
Domestic commissary sales 41.7 40.4 38.7
Other sales 4.2 4.6 5.0
International revenues:
Royalties and franchise and development fees 1.3 1.2 1.1
Restaurant and commissary sales 3.4 2.9 2.6
Total revenues 100.0 100.0 100.0
Costs and expenses:
Domestic Company-owned restaurant cost of sales (2) 24.1 22.1 20.0
Domestic Company-owned restaurant operating expenses (2) 56.9 57.7 58.2
Domestic commissary and other expenses (3) 92.2 91.4 90.2
Income from the franchise cheese purchasing
program, net of minority interest (4) 0.0 (0.5) (1.7)
International operating expenses (5) 84.5 88.7 86.3
General and administrative expenses 9.2 9.8 10.3
Other general expenses 0.8 0.8 1.3
Depreciation and amortization 2.7 2.9 2.9
Total costs and expenses 92.9 92.3 91.2
Operating income 7.1 7.7 8.8
Net interest expense 0.0 (0.4) (0.4)
Income before income taxes 7.1 7.3 8.4
Income tax expense 2.2 2.4 2.7
Net income, including noncontrolling interests 4.9 4.9 5.7
Less: income attributable to noncontrolling interests (0.3) (0.3) (0.4)
Net income, net of noncontrolling interests
4.6%
4.6%
5.3%