Papa Johns 2012 Annual Report Download - page 95

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89
22. Quarterly Data - Unaudited, in Thousands, except Per Share Data (continued)
As
Previously
Reported
As Restated
As
Previously
Reported
As Restated
Condensed consolidated balance sheet
Noncurrent deferred income tax liabilities 9,648$ 7,044$ 9,648$ 7,044$
Other long-term liabilities 23,638 35,170 23,638 35,170
Redeemable noncontrolling interests - 4,458 - 4,458
Retained earnings 330,320 326,071 330,320 326,071
Noncontrolling interests in subsidiaries 9,137 - 9,137 -
Total stockholders' equity 225,546 212,160 225,546 212,160
Condensed consolidated statements of comprehensive income
Interest expense 282$ 1,056$ 570$ 962$
Income before income taxes 24,240 23,466 51,378 50,986
Income tax expense 8,299 8,005 17,367 17,218
Net income, including noncontrolling interests 15,941 15,461 34,011 33,768
Net income, net of noncontrolling interests 14,769 14,289 31,513 31,270
Comprehensive income 15,490 15,010 33,771 33,528
Basic earnings per common share 0.62 0.60 1.32 1.31
Earnings per common share - assuming dilution 0.61 0.59 1.30 1.29
Consolidated statement of cash flows
Net income, including noncontrolling interests 34,011$ 33,768$
Deferred income taxes 1,946 1,797
Other 2,480 2,872
Net cash provided by operating activities 65,162 65,162
June 24, 2012
June 24, 2012
Three Months Ended
Six Months Ended
As of and For The
As of and For The