PAPA JOHNS INTERNATIONAL INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $15.6m $22.3m $19.5m $27.9m $130.2m $70.6m $47.4m $40.6m $38.0m $34.6m
Prepaid Expense and Other Assets, Current $36.1m $33.4m $43.2m $46.3m $44.1m $42.3m $48.6m $48.9m
Inventory, Net $25.1m $30.6m $27.2m $27.5m $30.3m $35.0m $41.4m $36.1m $35.2m $34.3m
Assets, Current $145.6m $170.0m $171.7m $181.5m $306.4m $255.0m $251.0m $231.0m $230.6m $237.4m
Property, Plant and Equipment, Net $230.5m $234.3m $226.9m $211.7m $200.9m $223.9m $249.8m $282.8m $273.3m $251.3m
Goodwill $85.5m $86.9m $84.5m $80.3m $80.8m $80.6m $70.6m $76.2m $75.5m $67.6m
Operating Lease, Right-of-Use Asset $148.2m $148.1m $176.3m $172.4m $164.2m $184.4m $161.6m
Other Assets, Noncurrent $40.1m $48.2m $63.8m $64.6m $72.4m $88.4m $72.2m $76.7m $87.6m $77.3m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $59.6m $64.6m $67.8m $80.9m $90.1m $81.4m $102.5m $104.2m $101.7m $103.1m
Accrued Liabilities, Current $76.8m $70.3m $105.7m $120.6m $174.6m $190.1m $142.5m $158.2m $155.6m $169.0m
Assets $512.6m $555.6m $570.9m $730.7m $872.8m $885.7m $864.2m $875.0m $889.0m $837.5m
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $23.2m $23.5m $22.5m $23.4m $24.1m $25.8m $23.7m
Accounts Payable, Current $42.7m $32.0m $29.9m $29.1m $37.4m $28.1m $62.3m $74.9m $61.8m $61.2m
Long-term Debt, Current Maturities $20.0m $20.0m $20.0m $20.0m $0 $5.0m
Operating Lease, Liability, Noncurrent $125.3m $124.7m $160.7m $160.9m $151.1m $173.6m $156.4m
Long-term Debt, Excluding Current Maturities $299.8m $446.6m $601.1m $347.3m $328.3m $480.7m $597.1m $757.4m $741.6m $710.4m
Deferred Revenue, Noncurrent $3.3m $2.7m $2.4m $5.6m $19.6m $21.7m $21.3m $20.4m $15.5m $13.1m
Liabilities, Current $128.0m $132.9m $164.6m $207.9m $288.9m $287.4m $265.2m $304.6m $278.0m $291.0m
Deferred Income Tax Liabilities, Net $2.6m $948k $258k $0
Other Liabilities, Noncurrent $53.1m $60.1m $79.3m $84.9m $111.4m $93.2m $68.3m $60.2m $64.9m $62.3m
Deferred Tax Liabilities, Net $9.3m $12.0m $7.1m $810k
Liabilities $494.3m $654.8m $867.6m $790.5m $881.3m $1.1b $1.1b $1.3b $1.3b $1.3b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $8.5m $6.7m $5.5m $5.8m $6.5m $5.5m $1.2m $851k $903k $980k
Stockholders’ equity:
Common Stock, Value, Issued $441k $442k $443k $447k $453k $490k $491k $492k $493k $493k
Additional Paid in Capital $172.6m $184.8m $193.0m $219.0m $254.1m $445.1m $449.8m $452.3m $452.4m $457.1m
Retained Earnings (Accumulated Deficit) $219.3m $292.3m $244.1m $205.7m $219.2m $183.2m $195.9m $219.0m $241.7m $210.8m
Accumulated Other Comprehensive Income (Loss), Net of Tax ($5.9m) ($2.1m) ($3.1m) ($10.2m) ($14.2m) ($10.0m) ($10.1m) ($7.8m) ($8.5m) ($6.5m)
Treasury Stock, Common, Value $441k $442k $443k $447k $453k $490k $922.4m $1.1b $1.1b $1.1b
Stockholders' Equity Attributable to Parent ($3.9m) ($121.7m) ($317.4m) ($332.3m) ($282.2m) ($187.7m) ($286.4m) ($459.1m) ($429.5m) ($444.8m)
Stockholders' Equity Attributable to Noncontrolling Interest $13.7m $15.8m $15.2m $15.7m $15.2m $15.2m $15.7m $15.5m $15.3m $11.1m
Liabilities and Equity $512.6m $555.6m $570.9m $730.7m $872.8m $885.7m $864.2m $875.0m $889.0m $837.5m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.