Papa Johns 2013 Annual Report Download - page 94

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฀
86
(c)฀Changes฀in฀Internal฀Control฀Over฀Financial฀Reporting฀
฀
There฀were฀no฀changes฀in฀our฀internal฀control฀over฀financial฀reporting฀during฀the฀quarter฀ended฀December฀
29,฀2013฀that฀have฀materially฀affected,฀or฀are฀likely฀to฀materially฀affect,฀the฀Company’s฀internal฀control฀
over฀financial฀reporting.฀
฀
Item฀9B.฀Other฀Information฀
฀
None.฀
฀
PART฀III฀
฀
Item฀10.฀฀Directors,฀Executive฀Officers฀and฀Corporate฀Governance฀
฀
Information฀regarding฀executive฀officers฀is฀included฀above฀under฀the฀caption฀“Executive฀Officers฀of฀the฀
Registrant”฀at฀the฀end฀of฀Part฀I฀of฀this฀Report.฀Other฀information฀regarding฀directors,฀executive฀officers฀
and฀ corporate฀ governance฀ appearing฀ under฀ the฀ captions฀ “Corporate฀ Governance,”฀ “Item฀ 1,฀ Election฀ of฀
Directors,”฀“Section฀16(a)฀Beneficial฀Ownership฀Reporting฀Compliance”฀and฀“Executive฀Compensation฀/฀
Compensation฀ Discussion฀ and฀ Analysis”฀ is฀ incorporated฀ by฀ reference฀ from฀ the฀ Company’s฀ definitive฀
proxy฀statement,฀which฀will฀be฀filed฀with฀the฀Securities฀and฀Exchange฀Commission฀no฀later฀than฀120฀days฀
after฀the฀end฀of฀the฀fiscal฀year฀covered฀by฀this฀Report.฀฀
฀
We฀have฀adopted฀a฀written฀code฀of฀ethics฀that฀applies฀to฀our฀directors,฀officers฀and฀employees.฀We฀intend฀
to฀post฀all฀required฀disclosures฀concerning฀any฀amendments฀to,฀or฀waivers฀from,฀our฀code฀of฀ethics฀on฀our฀
website฀to฀the฀extent฀permitted฀by฀NASDAQ.฀Our฀code฀of฀ethics฀can฀be฀found฀on฀our฀website,฀which฀is฀
located฀at฀www.papajohns.com.฀฀
฀
Item฀11.฀฀Executive฀Compensation฀
฀
Information฀regarding฀executive฀compensation฀appearing฀under฀the฀captions฀“Executive฀Compensation฀/฀
Compensation฀Discussion฀and฀Analysis,”฀“Compensation฀Committee฀Report”฀and฀“Certain฀Relationships฀
and฀ Related฀ Transactions฀ –฀ Compensation฀ Committee฀ Interlocks฀ and฀ Insider฀ Participation”฀ is฀
incorporated฀ by฀reference฀from฀the฀Company’s฀ definitive฀proxy฀statement,฀ which฀will฀be฀filed฀with฀the฀
Securities฀and฀Exchange฀Commission฀no฀later฀than฀120฀days฀after฀the฀end฀of฀the฀fiscal฀year฀covered฀by฀
this฀Report.฀
฀
฀ ฀