Papa Johns 2013 Annual Report Download - page 39

Download and view the complete annual report

Please find page 39 of the 2013 Papa Johns annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 103

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103

฀
31
฀
Percentage฀Relationships฀and฀Restaurant฀Data฀and฀Unit฀Progression฀฀
฀
The฀following฀tables฀set฀forth฀the฀percentage฀relationship฀to฀total฀revenues,฀unless฀otherwise฀indicated,฀of฀
certain฀income฀statement฀data,฀and฀certain฀restaurant฀data฀for฀the฀years฀indicated:฀
฀฀
฀Year฀Ended฀(1)
Dec.฀29, Dec.฀30, Dec.฀25,
2013 2012 2011
Income฀Statement฀Data: 52฀weeks 53฀weeks 52฀weeks
North฀America฀revenues:
Domestic฀Company-owned฀restaurant฀sales 44.2% 44.1% 43.2%
Franchise฀royalties 5.7฀฀฀ 5.9฀฀฀ 6.1฀฀฀
Franchise฀and฀development฀fees
0.1฀฀฀
0.1฀฀฀
0.1฀฀฀
Domestic฀commissary฀sales 40.2฀฀฀ 40.7฀฀฀ 41.7฀฀฀
Other฀sales 3.7฀฀฀ 3.8฀฀฀ 4.2฀฀฀
International฀revenues:
Royalties฀and฀franchise฀and฀development฀fees 1.5฀฀฀ 1.5฀฀฀ 1.3฀฀฀
Restaurant฀and฀commissary฀sales 4.6฀฀฀ 3.9฀฀฀ 3.4฀฀฀
Total฀revenues 100.0฀฀฀ 100.0฀฀฀ 100.0฀฀฀
Costs฀and฀expenses:
฀฀ Domestic฀Company-owned฀restaurant฀cost฀of฀sales฀(2) 24.6฀฀฀ 23.2฀฀฀ 24.1฀฀฀
Domestic฀Company-owned฀restaurant฀operating฀expenses฀(2) 56.9฀฀฀ 57.1฀฀฀ 56.9฀฀฀
Domestic฀commissary฀cost฀of฀sales฀(3)฀฀ 77.5฀฀฀ 78.1฀฀฀ 78.2฀฀฀
Domestic฀commissary฀operating฀expenses฀(3) 14.8฀฀฀ 14.2฀฀฀ 14.1฀฀฀
Other฀operating฀expenses฀(4) 90.0฀฀฀ 88.7฀฀฀ 91.0฀฀฀
International฀restaurant฀and฀commissary฀expenses฀(5) 84.9฀฀฀ 84.6฀฀฀ 84.5฀฀฀
General฀and฀administrative฀expenses 9.3฀฀฀ 9.8฀฀฀ 9.2฀฀฀
Other฀general฀expenses 0.5฀฀฀ 0.6฀฀฀ 0.8฀฀฀
Depreciation฀and฀amortization฀ 2.4฀฀฀ 2.4฀฀฀ 2.7฀฀฀
Total฀costs฀and฀expenses 92.6฀฀฀ 92.6฀฀฀ 92.9฀฀฀
Operating฀income 7.4฀฀฀ 7.4฀฀฀ 7.1฀฀฀
Net฀interest฀expense (0.1)฀฀ (0.1)฀฀ (0.1)฀฀
Income฀before฀income฀taxes 7.3฀฀฀ 7.3฀฀฀ 7.0฀฀฀
Income฀tax฀expense 2.3฀฀฀ 2.4฀฀฀ 2.2฀฀฀
Net฀income฀before฀attribution฀to฀noncontrolling฀interests 5.0฀฀฀ 4.9฀฀฀ 4.8฀฀฀
Income฀attributable฀to฀noncontrolling฀interests (0.2)฀฀ (0.3)฀฀ (0.3)฀฀
Net฀income฀attributable฀to฀the฀Company฀
4.8%
4.6%
4.5%