Table of Contents
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Front Cover
Cover Portrait Pizza Family
Letter to Shareholders
Executive Leadership Team
Board of Directors
Corporate Information
FORM 10-K
TABLE OF CONTENTS
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
Executive Officers of the Registrant
PART II
Item 5.Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Description of Business
2. Significant Accounting Policies
3. Stockholders’ Equity
4. Earnings per Share
5. Fair Value Measurements and Disclosures
6. Noncontrolling Interests
7. Acquisitions and Divestitures
8. Goodwill and Other Intangibles
9. Debt and Credit Arrangements
10. Net Property and Equipment
11. Notes Receivable
12. Insurance Reserves
13. Accrued Expenses and Other Current Liabilities
14. Other Long-term Liabilities
15. Income Taxes
16. Related Party Transactions
17. Litigation, Commitments and Contingencies
18. Equity Compensation
19. Employee Benefit Plans
20. Segment Information
21. Quarterly Data - Unaudited, in Thousands, except Per Share Data
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accounting Fees and Services
PART IV
Item 15. Exhibits, Financial Statement Schedules
Schedule II - Valuation and Qualifying Accounts
SIGNATURES
EXHIBIT INDEX
Papa John’s 45 International Markets*
Back Cover