Papa Johns 2012 Annual Report Download - page 97
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22. Quarterly Data - Unaudited, in Thousands, except Per Share Data (continued)
As
Previously
Reported
As Restated
Condensed consolidated balance sheet
Noncurrent deferred income tax liabilities (assets) 1,138$ (1,030)$
Other long-term liabilities 12,219 22,677
Redeemable noncontrolling interests - 3,146
Retained earnings 259,579 256,042
Noncontrolling interests in subsidiaries 7,899 -
Total stockholders' equity 223,416 211,980
Condensed consolidated statement of comprehensive income
Interest expense 608$ 1,335$
Income before income taxes 26,780 26,053
Income tax expense 9,231 8,955
Net income, including noncontrolling interests 17,549 17,098
Net income, net of noncontrolling interests 16,427 15,976
Comprehensive income 18,822 18,371
Basic earnings per common share 0.64 0.63
Earnings per common share - assuming dilution 0.64 0.62
Consolidated statement of cash flows
Net income, including noncontrolling interests 17,549$ 17,098$
Deferred income taxes 2,664 2,388
Other 43 770
Net cash provided by operating activities 26,687 26,687
March 27, 2011
Three Months Ended
As of and For The