Papa Johns 2012 Annual Report Download - page 96

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90
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 10,508$ 7,830$ 10,508$ 7,830$
Other long-term liabilities 24,611 36,269 24,611 36,269
Redeemable noncontrolling interests - 4,820 - 4,820
Retained earnings 343,471 339,101 343,471 339,101
Noncontrolling interests in subsidiaries 9,430 - 9,430 -
Total stockholders' equity 217,806 204,006 217,806 204,006
Condensed consolidated statements of comprehensive income
Interest expense 284$ 478$ 854$ 1,440$
Income before income taxes 21,057 20,863 72,435 71,849
Income tax expense 7,112 7,038 24,479 24,256
Net income, including noncontrolling interests 13,945 13,825 47,956 47,593
Net income, net of noncontrolling interests 13,151 13,031 44,664 44,301
Comprehensive income 15,192 15,072 48,963 48,600
Basic earnings per common share 0.57 0.56 1.89 1.87
Earnings per common share - assuming dilution 0.55 0.55 1.85 1.84
Consolidated statement of cash flows
Net income, including noncontrolling interests 47,956$ 47,593$
Deferred income taxes 647 424
Other 3,789 4,375
Net cash provided by operating activities 94,773 94,773
September 23, 2012
September 23, 2012
Three Months Ended
Nine Months Ended
As of and For The
As of and For The