Papa John's Intl
(PZZA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,942 | 23,695 | 20,106 | 13,744 | 47,829 |
| Receivables | 28,169 | 27,492 | 26,471 | 28,325 | 25,357 |
| Inventories | 20,091 | 17,201 | 15,583 | 17,430 | 17,402 |
| Income taxes - deferred | 7,636 | 10,343 | 7,626 | 7,691 | 9,647 |
| Other current assets | 9,776 | 3,839 | 3,710 | 3,647 | 9,224 |
| TOTAL | $94,824 | $89,073 | $83,773 | $81,170 | $119,468 |
| Non-Current Assets | |||||
| PPE Net | 181,910 | 183,184 | 182,788 | 182,724 | 185,371 |
| Investments And Advances | 0 | 1,681 | 1,714 | 1,809 | 0 |
| Intangibles | 75,085 | 74,871 | 74,746 | 75,290 | 74,697 |
| Other Non-Current Assets | 38,563 | 37,446 | 37,674 | 39,811 | 37,956 |
| TOTAL | $295,558 | $297,182 | $296,922 | $299,634 | $298,024 |
| Total Assets | $390,382 | $386,255 | $380,695 | $380,804 | $417,492 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 32,966 | 35,465 | 29,599 | 26,751 | 31,569 |
| Accrued Expenses | 44,198 | 53,864 | 49,813 | 51,638 | 42,825 |
| TOTAL | $81,133 | $98,547 | $86,280 | $89,769 | $76,183 |
| Non-Current Liabilities | |||||
| Long Term Debt | 51,489 | 50,000 | 48,000 | 48,008 | 99,017 |
| Other Non-Current Liabilities | 35,812 | 17,227 | 18,200 | 17,351 | 42,359 |
| TOTAL | $99,637 | $75,154 | $70,614 | $67,619 | $142,189 |
| Total Liabilities | $180,770 | $173,701 | $156,894 | $157,388 | $218,372 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 48,485 | 48,752 | 50,617 | 51,498 | 51,330 |
| Common Shares | 367 | 366 | 365 | 362 | 361 |
| Retained earnings | 294,801 | 282,826 | 271,703 | 259,579 | 240,066 |
| Other shareholders' equity | 5,988 | 9,508 | 10,028 | 10,006 | 4,313 |
| TOTAL | $209,612 | $212,554 | $223,801 | $223,416 | $199,120 |
| Total Liabilities And Equity | $390,382 | $386,255 | $380,695 | $380,804 | $417,492 |