8-K 1 a07-32033_18k.htm 8-K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 8-K

 

Current Report

Pursuant to Section 13 or 15(d) of

The Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported):

November 6, 2007

 

Commission File Number:  0-21660

 

PAPA JOHN’S INTERNATIONAL, INC.

(Exact name of registrant as specified in its charter)

 

Delaware

 

61-1203323

(State or other jurisdiction of

 

(I.R.S. Employer Identification

incorporation or organization)

 

Number)

 

2002 Papa Johns Boulevard

Louisville, Kentucky  40299-2334

(Address of principal executive offices)

 

(502) 261-7272

(Registrant’s telephone number, including area code)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


 

 

Item 8.01. Other Events.

 

Attached as Exhibit 100 to this report are the following financial statements from the Quarterly Report on Form 10-Q of Papa John’s International, Inc. for the quarter ended September 30, 2007, filed with the Securities and Exchange Commission on November 6, 2007, formatted in XBRL (Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets at September 30, 2007 and December 31, 2006, (ii) the Consolidated Statements of Income for the three and nine month periods ended September 30, 2007 and September 24, 2006, (iii) the Consolidated Statements of Stockholders’ Equity at September 30, 2007 and September 24, 2006 and (iv) the Consolidated Statements of Cash Flows for the nine month periods ended September 30, 2007 and  September 24, 2006. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of Papa John’s International, Inc. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01. Financial Statements and Exhibits

 

(d) Exhibits

 

Exhibit Number

 

Description

 

 

 

 

 

100

 

The following financial statements from the Quarterly Report on Form 10-Q of Papa John’s International, Inc. for the quarter ended September 30, 2007, filed on November 6, 2007, formatted in XBRL: (i) the Condensed Consolidated Balance Sheets at September 30, 2007 and December 31, 2006, (ii) the Consolidated Statements of Income for the three and nine month periods ended September 30, 2007 and September 24, 2006, (iii) the Consolidated Statements of Stockholders’ Equity at September 30, 2007 and September 24, 2006 and (iv) the Consolidated Statements of Cash Flows for the  nine month periods ended September 30, 2007 and September 24, 2006.

 

 

 

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SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

PAPA JOHN’S INTERNATIONAL, INC.

 

(Registrant)

 

Date:

December 21, 2007

 

 

/s/ J. David Flanery

 

 

 

 

J. David Flanery

 

 

 

 

Senior Vice President and

 

 

 

 

Chief Financial Officer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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