speb/financial-data huggingface dataset:
PZZA income_statement (annual, 2022-12-31) — Other Special Charges: 15000000.00
PZZA income_statement (annual, 2022-12-31) — Otherunder Preferred Stock Dividend: 410000.00
PZZA balance_sheet (annual, 2022-12-31) — Payables: 71082000.00
PZZA balance_sheet (annual, 2022-12-31) — Payables And Accrued Expenses: 163898000.00
PZZA cash_flow (annual, 2022-12-31) — Preferred Stock Dividend Paid: 0.00
PZZA cash_flow (annual, 2022-12-31) — Preferred Stock Payments: 0.00
PZZA income_statement (annual, 2022-12-31) — Pretax Income: 83769000.00
PZZA cash_flow (annual, 2022-12-31) — Proceeds From Stock Option Exercised: 4036000.00
PZZA balance_sheet (annual, 2022-12-31) — Properties: 0.00
PZZA income_statement (annual, 2022-12-31) — Provision For Doubtful Accounts: 18376000.00
PZZA cash_flow (annual, 2022-12-31) — Provisionand Write Offof Assets: 20539000.00
PZZA cash_flow (annual, 2022-12-31) — Purchase Of Business: -1219000.00
PZZA cash_flow (annual, 2022-12-31) — Purchase Of PPE: -78391000.00
PZZA balance_sheet (annual, 2022-12-31) — Receivables: 118161000.00
PZZA income_statement (annual, 2022-12-31) — Reconciled Cost Of Revenue: 1713673000.00
PZZA income_statement (annual, 2022-12-31) — Reconciled Depreciation: 52032000.00
PZZA cash_flow (annual, 2022-12-31) — Repayment Of Debt: -5416000.00
PZZA cash_flow (annual, 2022-12-31) — Repurchase Of Capital Stock: -125000000.00
PZZA income_statement (annual, 2022-12-31) — Restructuring And Mergern Acquisition: 12065000.00
PZZA balance_sheet (annual, 2022-12-31) — Retained Earnings: 195856000.00
PZZA cash_flow (annual, 2022-12-31) — Sale Of Business: 13588000.00
PZZA cash_flow (annual, 2022-12-31) — Sale Of Investment: 13588000.00
PZZA cash_flow (annual, 2022-12-31) — Sale Of PPE: 0.00
PZZA income_statement (annual, 2022-12-31) — Selling General And Administration: 215303000.00
PZZA balance_sheet (annual, 2022-12-31) — Share Issued: 49138000.00
PZZA cash_flow (annual, 2022-12-31) — Short Term Debt Issuance: 115000000.00
PZZA income_statement (annual, 2022-12-31) — Special Income Charges: -12065000.00
PZZA cash_flow (annual, 2022-12-31) — Stock Based Compensation: 18388000.00
PZZA balance_sheet (annual, 2022-12-31) — Stockholders Equity: -286393000.00
PZZA balance_sheet (annual, 2022-12-31) — Tangible Book Value: -357009000.00
PZZA income_statement (annual, 2022-12-31) — Tax Effect Of Unusual Items: -2075180.00
PZZA income_statement (annual, 2022-12-31) — Tax Provision: 14420000.00
PZZA income_statement (annual, 2022-12-31) — Tax Rate For Calcs: 0.17
PZZA balance_sheet (annual, 2022-12-31) — Taxes Receivable: 8780000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Assets: 864227000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Capitalization: 310676000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Debt: 807264000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Equity Gross Minority Interest: -269447000.00
PZZA income_statement (annual, 2022-12-31) — Total Expenses: 1981008000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Liabilities Net Minority Interest: 1133674000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Non Current Assets: 613188000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Non Current Liabilities Net Minority Interest: 868517000.00
PZZA income_statement (annual, 2022-12-31) — Total Operating Income As Reported: 109030000.00
PZZA balance_sheet (annual, 2022-12-31) — Total Tax Payable: 8766000.00
PZZA income_statement (annual, 2022-12-31) — Total Unusual Items: -12065000.00
PZZA income_statement (annual, 2022-12-31) — Total Unusual Items Excluding Goodwill: -12065000.00
PZZA balance_sheet (annual, 2022-12-31) — Treasury Shares Number: 14402000.00
PZZA balance_sheet (annual, 2022-12-31) — Treasury Stock: 922434000.00
PZZA balance_sheet (annual, 2022-12-31) — Working Capital: -14118000.00
PZZA income_statement (annual, 2023-12-31) — +Operating Expense: 272173000.00
PZZA income_statement (annual, 2023-12-31) — +Total Revenue: 2135713000.00
PZZA balance_sheet (annual, 2023-12-31) — Accounts Payable: 74949000.00
PZZA balance_sheet (annual, 2023-12-31) — Accounts Receivable: 104244000.00
PZZA balance_sheet (annual, 2023-12-31) — Accumulated Depreciation: -559879000.00
PZZA balance_sheet (annual, 2023-12-31) — Additional Paid In Capital: 452290000.00
PZZA balance_sheet (annual, 2023-12-31) — Allowance For Doubtful Accounts Receivable: -8353000.00
PZZA income_statement (annual, 2023-12-31) — Basic Average Shares: 32931000.00
PZZA income_statement (annual, 2023-12-31) — Basic EPS: 2.49
PZZA cash_flow (annual, 2023-12-31) — Beginning Cash Position: 47373000.00
PZZA balance_sheet (annual, 2023-12-31) — Buildings And Improvements: 91448000.00
PZZA cash_flow (annual, 2023-12-31) — Capital Expenditure: -76620000.00
PZZA balance_sheet (annual, 2023-12-31) — Capital Lease Obligations: 208299000.00
PZZA balance_sheet (annual, 2023-12-31) — Capital Stock: 492000.00
PZZA balance_sheet (annual, 2023-12-31) — Cash And Cash Equivalents: 40587000.00
PZZA balance_sheet (annual, 2023-12-31) — Cash Cash Equivalents And Short Term Investments: 40587000.00
PZZA cash_flow (annual, 2023-12-31) — Cash Dividends Paid: -58451000.00
PZZA cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Financing Activities: -124076000.00
PZZA cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Investing Activities: -75123000.00
PZZA cash_flow (annual, 2023-12-31) — Cash Flow From Continuing Operating Activities: 193055000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Account Payable: 22031000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Accrued Expense: 18313000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Income Tax Payable: 9087000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Inventory: 5441000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Other Working Capital: -28682000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Payable: 31118000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Payables And Accrued Expense: 49431000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Prepaid Assets: 1212000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Receivables: 1292000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Tax Payable: 9087000.00
PZZA cash_flow (annual, 2023-12-31) — Change In Working Capital: 28694000.00
PZZA cash_flow (annual, 2023-12-31) — Changes In Account Receivables: -4920000.00
PZZA cash_flow (annual, 2023-12-31) — Changes In Cash: -6144000.00
PZZA balance_sheet (annual, 2023-12-31) — Common Stock: 492000.00
PZZA cash_flow (annual, 2023-12-31) — Common Stock Dividend Paid: -58451000.00
PZZA balance_sheet (annual, 2023-12-31) — Common Stock Equity: -459092000.00
PZZA cash_flow (annual, 2023-12-31) — Common Stock Payments: -210348000.00
PZZA balance_sheet (annual, 2023-12-31) — Construction In Progress: 25610000.00
PZZA income_statement (annual, 2023-12-31) — Cost Of Revenue: 1716398000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Accrued Expenses: 111484000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Assets: 231018000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Capital Lease Obligation: 33105000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Debt And Capital Lease Obligation: 33105000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Deferred Liabilities: 20427000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Deferred Revenue: 20427000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Liabilities: 304596000.00
PZZA balance_sheet (annual, 2023-12-31) — Current Provisions: 27240000.00
PZZA cash_flow (annual, 2023-12-31) — Deferred Income Tax: -5991000.00
PZZA cash_flow (annual, 2023-12-31) — Deferred Tax: -5991000.00
PZZA cash_flow (annual, 2023-12-31) — Depreciation Amortization Depletion: 64090000.00
PZZA income_statement (annual, 2023-12-31) — Depreciation Amortization Depletion Income Statement: 64090000.00
PZZA cash_flow (annual, 2023-12-31) — Depreciation And Amortization: 64090000.00
PZZA income_statement (annual, 2023-12-31) — Depreciation And Amortization In Income Statement: 64090000.00
PZZA income_statement (annual, 2023-12-31) — Diluted Average Shares: 33159000.00
PZZA income_statement (annual, 2023-12-31) — Diluted EPS: 2.48
PZZA income_statement (annual, 2023-12-31) — Diluted NI Availto Com Stockholders: 82098000.00
PZZA income_statement (annual, 2023-12-31) — EBIT: 147142000.00
PZZA income_statement (annual, 2023-12-31) — EBITDA: 211232000.00
PZZA cash_flow (annual, 2023-12-31) — Effect Of Exchange Rate Changes: -642000.00
PZZA cash_flow (annual, 2023-12-31) — End Cash Position: 40587000.00
PZZA cash_flow (annual, 2023-12-31) — Financing Cash Flow: -124076000.00
PZZA cash_flow (annual, 2023-12-31) — Free Cash Flow: 116435000.00
PZZA cash_flow (annual, 2023-12-31) — Gain Loss On Sale Of PPE: 0.00
PZZA income_statement (annual, 2023-12-31) — Gain On Sale Of Business: 0.00
PZZA balance_sheet (annual, 2023-12-31) — Gains Losses Not Affecting Retained Earnings: -7803000.00
PZZA income_statement (annual, 2023-12-31) — General And Administrative Expense: 208083000.00
PZZA balance_sheet (annual, 2023-12-31) — Goodwill: 76206000.00
PZZA balance_sheet (annual, 2023-12-31) — Goodwill And Other Intangible Assets: 76206000.00
PZZA balance_sheet (annual, 2023-12-31) — Gross Accounts Receivable: 112597000.00
PZZA balance_sheet (annual, 2023-12-31) — Gross PPE: 1038589000.00
PZZA income_statement (annual, 2023-12-31) — Gross Profit: 419315000.00
PZZA income_statement (annual, 2023-12-31) — Interest Expense: 43469000.00
PZZA income_statement (annual, 2023-12-31) — Interest Expense Non Operating: 43469000.00
PZZA balance_sheet (annual, 2023-12-31) — Interest Payable: 8167000.00
PZZA balance_sheet (annual, 2023-12-31) — Inventory: 36126000.00
PZZA balance_sheet (annual, 2023-12-31) — Invested Capital: 298330000.00
PZZA cash_flow (annual, 2023-12-31) — Investing Cash Flow: -75123000.00
PZZA cash_flow (annual, 2023-12-31) — Issuance Of Debt: 159000000.00
PZZA balance_sheet (annual, 2023-12-31) — Land And Improvements: 28584000.00
PZZA balance_sheet (annual, 2023-12-31) — Leases: 154441000.00
PZZA balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 175194000.00
PZZA balance_sheet (annual, 2023-12-31) — Long Term Debt: 757422000.00
PZZA balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 932616000.00
PZZA cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
PZZA cash_flow (annual, 2023-12-31) — Long Term Debt Payments: -8821000.00
PZZA balance_sheet (annual, 2023-12-31) — Long Term Provisions: 29512000.00
PZZA balance_sheet (annual, 2023-12-31) — Minority Interest: 16327000.00
PZZA income_statement (annual, 2023-12-31) — Minority Interests: -701000.00
PZZA cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -2156000.00
PZZA cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: -210348000.00
PZZA balance_sheet (annual, 2023-12-31) — Net Debt: 716835000.00
PZZA income_statement (annual, 2023-12-31) — Net Income: 82098000.00
PZZA income_statement (annual, 2023-12-31) — Net Income Common Stockholders: 82098000.00
PZZA income_statement (annual, 2023-12-31) — Net Income Continuous Operations: 82799000.00
PZZA income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: 82098000.00
PZZA income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: 82098000.00
PZZA cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: 82799000.00
PZZA income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: 82799000.00
PZZA income_statement (annual, 2023-12-31) — Net Interest Income: -43469000.00
PZZA cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 4405000.00
PZZA cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 150179000.00
PZZA cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: -8821000.00
PZZA income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: -43469000.00
PZZA cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -7708000.00
PZZA cash_flow (annual, 2023-12-31) — Net Other Investing Changes: -752000.00
PZZA balance_sheet (annual, 2023-12-31) — Net PPE: 478710000.00
PZZA cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -76620000.00
PZZA cash_flow (annual, 2023-12-31) — Net Preferred Stock Issuance: 0.00
PZZA cash_flow (annual, 2023-12-31) — Net Short Term Debt Issuance: 159000000.00
PZZA balance_sheet (annual, 2023-12-31) — Net Tangible Assets: -535298000.00
PZZA balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 48708000.00
PZZA balance_sheet (annual, 2023-12-31) — Non Current Deferred Revenue: 20366000.00
PZZA balance_sheet (annual, 2023-12-31) — Non Current Note Receivables: 12346000.00
PZZA income_statement (annual, 2023-12-31) — Normalized EBITDA: 211232000.00
PZZA income_statement (annual, 2023-12-31) — Normalized Income: 82098000.00
PZZA balance_sheet (annual, 2023-12-31) — Notes Receivable: 5199000.00
PZZA cash_flow (annual, 2023-12-31) — Operating Cash Flow: 193055000.00