Papa Johns 2012 Annual Report Download - page 93

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87
21. Segment Information (continued)
(In thousands) 2012 2011 2010
Property and equipment:
Domestic Company-owned restaurants 184,322$ 176,506$ 165,434$
Domestic commissaries 101,082 85,714 82,162
International 22,389 17,413 17,574
All others 37,221 33,984 32,335
Unallocated corporate assets 142,950 132,098 127,184
Accumulated depreciation and amortization (291,303) (263,805) (239,318)
Net property and equipment 196,661$ 181,910$ 185,371$
Expenditures for property and equipment:
Domestic Company-owned restaurants 9,319$ 14,094$ 9,124$
Domestic commissaries 14,314 5,612 2,795
International 4,865 1,733 4,835
All others 3,342 1,792 8,151
Unallocated corporate 10,788 6,088 6,220
Total expenditures for property and equipment 42,628$ 29,319$ 31,125$
22. Quarterly Data - Unaudited, in Thousands, except Per Share Data
Our quarterly select financial data is as follows:
2012 1st 2nd 3rd 4th
(As Restated) (As Restated) (As Restated)
Total revenues (a) 331,276$ 318,579$ 325,514$ 367,284$
Operating income (a) 27,256 24,327 21,205 27,019
Net income 16,981 14,289 13,031 17,359
Basic earnings per common share 0.71$ 0.60$ 0.56$ 0.76$
Earnings per common share - assuming dilution 0.69$ 0.59$ 0.55$ 0.74$
2011 1st 2nd 3rd 4th
(As Restated) (As Restated) (As Restated) (As Restated)
Total revenues (a) 312,467$ 293,534$ 305,668$ 306,213$
Operating income (a) 27,211 19,155 16,958 23,693
Net income 15,976 12,068 10,800 15,891 (b)
Basic earnings per common share 0.63$ 0.47$ 0.43$ 0.66$
Earnings per common share - assuming dilution 0.62$ 0.47$ 0.43$ 0.65$
Quarter
Quarter
(a) Restatement as described in Notes 3 and 4, had no impact on revenues or operating income.
(b) Net income previously reported in the 2011 Unaudited Quarterly Data table was $15,981.