Papa Johns 2015 Annual Report Download - page 46
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33
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. 27, Dec. 28, Dec. 29,
2015 2014 2013
Income Statement Data:
North America revenues:
Domestic Company-owned restaurant sales 46.2% 43.9% 44.2%
Franchise royalties 5.8 5.6 5.7
Franchise and development fees
0.1
0.1
0.1
Domestic commissary sales 37.6 39.4 40.2
Other sales 3.9 4.6 3.7
International revenues:
Royalties and franchise and development fees 1.7 1.6 1.5
Restaurant and commissary sales 4.7 4.8 4.6
Total revenues 100.0 100.0 100.0
Costs and expenses:
Domestic Company-owned restaurant cost of sales (2) 23.7 25.0 24.6
Domestic Company-owned restaurant operating expenses (2) 56.2 56.5 56.9
Domestic commissary cost of sales (3) 76.6 78.3 77.5
Domestic commissary operating expenses (3) 15.7 14.6 14.8
Other operating expenses (4) 94.1 95.8 90.0
International restaurant and commissary expenses (5) 82.0 83.0 84.9
General and administrative expenses 9.6 8.8 9.3
Other general expenses 0.4 0.5 0.5
Depreciation and amortization 2.5 2.5 2.4
Total costs and expenses 91.7 92.6 92.6
Operating income 8.3 7.4 7.4
Legal settlement expense (0.7) 0.0 0.0
Net interest expense (0.3) (0.2) (0.1)
Income before income taxes 7.3 7.2 7.3
Income tax expense 2.3 2.3 2.3
Net income before attribution to noncontrolling interests 5.0 4.9 5.0
Income attributable to noncontrolling interests (0.4) (0.3) (0.2)
Net income attributable to the Company
4.6%
4.6%
4.8%