Papa Johns 2012 Annual Report Download - page 73

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67
3. Restatement of Previously Issued Financial Statements (continued)
As Previously
Reported
Adjustments As Restated
Consolidated balance sheet
Noncurrent deferred income tax liabilities (assets) 341$ (1,892)$ (1,551)$
Other long-term liabilities 26,604 9,972 36,576
Redeemable noncontrolling interests - 3,512 3,512
Retained earnings 243,152 (3,086) 240,066
Noncontrolling interests in subsidiaries 8,506 (8,506) -
Total stockholders' equity 207,200 (11,592) 195,608
Consolidated statement of income
Interest expense 5,338$ (1,029)$ 4,309$
Income before income taxes 82,281 1,029 83,310
Income tax expense 26,856 391 27,247
Net income, including noncontrolling interests 55,425 638 56,063
Net income, net of noncontrolling interests 51,940 638 52,578
Comprehensive income 57,358 638 57,996
Basic earnings per common share 1.97 0.03 2.00
Earnings per common share - assuming dilution 1.96 0.03 1.99
Consolidated statement of cash flows
Net income 55,425$ 638$ 56,063$
Deferred income taxes 4,553 391 4,944
Other 286 (1,029) (743)
Net cash provided by operating activities 92,581 - 92,581
December 26, 2010
As Previously
Reported
Adjustments As Restated
Consolidated statement of stockholders' equity
Retained earnings 191,212$ (3,724)$ 187,488$
Noncontrolling interests in subsidiaries 8,168 (8,168) -
Total stockholders' equity 185,037 (11,892) 173,145
December 27, 2009