Papa Johns 2012 Annual Report Download - page 37
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31
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. 30, Dec. 25, Dec. 26,
2012 2011 2010
(As Restated) (As Restated)
Income Statement Data: 53 weeks 52 weeks 52 weeks
North America revenues:
Domestic Company-owned restaurant sales 44.1% 43.2% 44.7%
Franchise royalties 5.9 6.1 6.2
Franchise and development fees 0.1 0.1 0.0
Domestic commissary sales 40.7 41.7 40.4
Other sales 3.8 4.2 4.6
International revenues:
Royalties and franchise and development fees 1.5 1.3 1.2
Restaurant and commissary sales 3.9 3.4 2.9
Total revenues 100.0 100.0 100.0
Costs and expenses:
Domestic Company-owned restaurant cost of sales (2) 23.2 24.1 22.1
Domestic Company-owned restaurant operating expenses (2) 57.1 56.9 57.7
Domestic commissary and other expenses (3) 92.0 92.2 91.4
Income from the franchise cheese purchasing
program, net of minority interest (4) 0.0 0.0 (0.5)
International operating expenses (5) 84.6 84.5 88.7
General and administrative expenses 9.8 9.2 9.8
Other general expenses 0.6 0.8 0.8
Depreciation and amortization 2.4 2.7 2.9
Total costs and expenses 92.6 92.9 92.3
Operating income 7.4 7.1 7.7
Net interest expense (0.1) (0.1) (0.3)
Income before income taxes 7.3 7.0 7.4
Income tax expense 2.4 2.2 2.4
Net income, including redeemable noncontrolling interests 4.9 4.8 5.0
Less: income attributable to redeemable noncontrolling interests (0.3) (0.3) (0.3)
Net income, net of redeemable noncontrolling interests 4.6% 4.5% 4.7%