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Papa John's Intl (PZZA)

Papa John's Intl (PZZA)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Assets
Current Assets
Cash & Cash Equivalents 45,112 18,942 23,695 20,106 13,744
Receivables 30,251 28,169 27,492 26,471 28,325
Inventories 18,969 20,091 17,201 15,583 17,430
Income taxes - deferred 6,858 7,636 10,343 7,626 7,691
Other current assets 8,620 9,776 3,839 3,710 3,647
TOTAL $119,205 $94,824 $89,073 $83,773 $81,170
Non-Current Assets
PPE Net 184,167 181,910 183,184 182,788 182,724
Investments And Advances 0 0 1,681 1,714 1,809
Intangibles 75,328 75,085 74,871 74,746 75,290
Other Non-Current Assets 37,905 38,563 37,446 37,674 39,811
TOTAL $297,400 $295,558 $297,182 $296,922 $299,634
Total Assets $416,605 $390,382 $386,255 $380,695 $380,804
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 34,953 32,966 35,465 29,599 26,751
Accrued Expenses 46,468 44,198 53,864 49,813 51,638
TOTAL $95,240 $81,133 $98,547 $86,280 $89,769
Non-Current Liabilities
Long Term Debt 50,000 51,489 50,000 48,000 48,008
aiOther Non-Current Liabilities 37,659 35,812 17,227 18,200 17,351
TOTAL $102,417 $99,637 $75,154 $70,614 $67,619
Total Liabilities $197,657 $180,770 $173,701 $156,894 $157,388
Shareholders' Equity
Shares Outstanding, K 47,645 48,485 48,752 50,617 51,498
Common Shares 368 367 366 365 362
Retained earnings 311,782 294,801 282,826 271,703 259,579
Other shareholders' equity 7,015 5,988 9,508 10,028 10,006
TOTAL $218,948 $209,612 $212,554 $223,801 $223,416
Total Liabilities And Equity $416,605 $390,382 $386,255 $380,695 $380,804
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