Papa Johns 2015 Annual Report Download - page 97

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84
20. Segment Information (continued)
(In thousands)
2015
2014
2013
Property and equipment:
Domestic Company-owned restaurants
223,246
$
208,488
$
195,526
$
Domestic commissaries
110,344
107,992
104,509
International
14,826
25,443
27,225
All others
47,481
46,013
41,064
Unallocated corporate assets
179,665
169,105
158,462
Accumulated depreciation and amortization
(361,518)
(337,584)
(314,689)
Net property and equipment
214,044
$
219,457
$
212,097
$
Expenditures for property and equipment:
Domestic Company-owned restaurants
14,631
$
23,475
$
13,149
$
Domestic commissaries
3,924
5,756
9,791
International
4,540
1,708
3,754
All others
4,701
5,906
4,689
Unallocated corporate
11,176
11,810
19,367
Total expenditures for property and equipment
38,972
$
48,655
$
50,750
$
21. Quarterly Data - Unaudited, in Thousands, except Per Share Data
Our quarterly select financial data is as follows:
2015 1st 2nd 3rd 4th
Total revenues 432,284$ 398,991$ 389,284$ 416,816$
Operating income 37,645 30,996 27,437 40,229
Net income attributable to the Company (a) 22,236 10,780 17,971 24,695
Basic earnings per common share (a) 0.56$ 0.27$ 0.46$ 0.63$
Diluted earnings per common share (a) 0.55$ 0.27$ 0.45$ 0.62$
Dividends declared per common share 0.140$ 0.140$ 0.175$ 0.175$
2014 1st 2nd 3rd 4th
Total revenues 401,377$ 380,864$ 390,399$ 425,509$
Operating income 32,002 26,999 25,186 33,443
Net income attributable to the Company 19,311 16,748 16,075 21,181
Basic earnings per common share 0.46$ 0.40$ 0.39$ 0.53$
Diluted earnings per common share 0.45$ 0.40$ 0.39$ 0.52$
Dividends declared per common share 0.125$ 0.125$ 0.140$ 0.140$
Quarter
Quarter
(a)
The second quarter of 2015 includes an after tax legal settlement expense of $8.0 million and a
negative impact of $0.20 on basic and diluted earnings per share. See Note 17 for additional
information.
All quarterly information is presented in 13-week periods. Quarterly earnings per share on a full-year
basis may not agree to the consolidated statements of income due to rounding.