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Cava Group, Inc. – ‘10-K’ for 12/31/23 – ‘EX-101.CAL’

On:  Tuesday, 2/27/24, at 4:45pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-7277   ·   File #:  1-41721

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/24  Cava Group, Inc.                  10-K       12/31/23   90:8.7M                                   Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.69M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     56K 
 3: EX-21.1     Subsidiaries List                                   HTML     25K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     23K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     40K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
15: R1          Cover                                               HTML     94K 
16: R2          Audit Information                                   HTML     30K 
17: R3          Consolidated Balance Sheets                         HTML    129K 
18: R4          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
19: R5          Consolidated Statements of Operations               HTML    106K 
20: R6          Consolidated Statements of Preferred Stock and      HTML    129K 
                Stockholders' Equity                                             
21: R7          Consolidated Statements of Cash Flows               HTML    135K 
22: R8          CONSOLIDATED STATEMENTS OF PREFERRED STOCK AND      HTML     27K 
                STOCKHOLDERS' EQUITY - Parenthetical                             
23: R9          Consolidated Statements of Cash Flows               HTML     28K 
                (Parenthetical)                                                  
24: R10         Nature of Operations                                HTML     30K 
25: R11         Basis of Presentation and Significant Accounting    HTML     74K 
                Policies                                                         
26: R12         Revenue                                             HTML     37K 
27: R13         Fair Value                                          HTML     35K 
28: R14         Property and Equipment, Net                         HTML     53K 
29: R15         Goodwill and Intangible Assets, Net                 HTML     48K 
30: R16         Accrued Expenses and Other                          HTML     34K 
31: R17         Debt                                                HTML     38K 
32: R18         Redeemable Preferred Stock and Stockholders?        HTML     58K 
                Equity                                                           
33: R19         Income Taxes                                        HTML     78K 
34: R20         Leases                                              HTML     54K 
35: R21         Commitments and Contingencies                       HTML     33K 
36: R22         Related Party Transactions                          HTML     31K 
37: R23         Equity-Based Compensation                           HTML     76K 
38: R24         Earnings (Loss) Per Share                           HTML     49K 
39: R25         Segment Reporting                                   HTML     66K 
40: R26         Pay vs Performance Disclosure                       HTML     37K 
41: R27         Insider Trading Arrangements                        HTML     30K 
42: R28         Basis of Presentation and Significant Accounting    HTML    131K 
                Policies (Policies)                                              
43: R29         Basis of Presentation and Significant Accounting    HTML     43K 
                Policies (Tables)                                                
44: R30         Revenue (Tables)                                    HTML     34K 
45: R31         Fair Value (Tables)                                 HTML     34K 
46: R32         Property and Equipment, Net (Tables)                HTML     58K 
47: R33         Goodwill and Intangible Assets, Net (Tables)        HTML     72K 
48: R34         Accrued Expenses and Other (Tables)                 HTML     34K 
49: R35         Redeemable Preferred Stock and Stockholders?        HTML     53K 
                Equity (Tables)                                                  
50: R36         Income Taxes (Tables)                               HTML     79K 
51: R37         Leases (Tables)                                     HTML     57K 
52: R38         Equity-Based Compensation (Tables)                  HTML     73K 
53: R39         Earnings (Loss) Per Share (Tables)                  HTML     50K 
54: R40         Segment Reporting (Tables)                          HTML     62K 
55: R41         Nature of Operations (Details)                      HTML     33K 
56: R42         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     64K 
                POLICIES - Narrative (Details)                                   
57: R43         BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING    HTML     39K 
                POLICIES - Schedule of Useful Life (Details)                     
58: R44         Revenue (Details)                                   HTML     38K 
59: R45         FAIR VALUE - Schedule of Non-Recurring Assets       HTML     36K 
                (Details)                                                        
60: R46         PROPERTY AND EQUIPMENT, NET - Schedule of PP&E      HTML     48K 
                (Details)                                                        
61: R47         PROPERTY AND EQUIPMENT, NET - Impairment (Details)  HTML     38K 
62: R48         GOODWILL AND INTANGIBLE ASSETS, NET - Narrative     HTML     28K 
                (Details)                                                        
63: R49         GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of   HTML     49K 
                Intangible Assets (Details)                                      
64: R50         Accrued Expenses and Other (Details)                HTML     37K 
65: R51         DEBT - Narrative (Details)                          HTML    102K 
66: R52         REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS?        HTML     44K 
                EQUITY - Reserve Shares of Common Stock (Details)                
67: R53         REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS?        HTML    112K 
                EQUITY - Narrative (Details)                                     
68: R54         REDEEMABLE PREFERRED STOCK AND STOCKHOLDERS?        HTML     68K 
                EQUITY - Schedule of Convertible Preferred Stock                 
                (Details)                                                        
69: R55         INCOME TAXES - Narrative (Details)                  HTML     31K 
70: R56         INCOME TAXES - Provision for Income Taxes           HTML     47K 
                (Details)                                                        
71: R57         INCOME TAXES -Effective Income Tax Rate             HTML     46K 
                Reconciliation (Details)                                         
72: R58         INCOME TAXES - Deferred Tax Assets and Liabilities  HTML     51K 
                (Details)                                                        
73: R59         LEASES - Schedule of Lease Term and Cost (Details)  HTML     45K 
74: R60         LEASES - Supplemental Cash Flow Information         HTML     34K 
                (Details)                                                        
75: R61         LEASES - Schedule of Maturity (Details)             HTML     43K 
76: R62         LEASES - Narrative (Details)                        HTML     26K 
77: R63         Commitments and Contingencies (Details)             HTML     30K 
78: R64         Related Party Transactions (Details)                HTML     32K 
79: R65         EQUITY-BASED COMPENSATION - Narrative (Details)     HTML     85K 
80: R66         EQUITY-BASED COMPENSATION - Schedule of Stock       HTML     75K 
                Option Activity (Details)                                        
81: R67         EQUITY-BASED COMPENSATION - Weighted Average        HTML     45K 
                Assumptions (Details)                                            
82: R68         EQUITY-BASED COMPENSATION - Schedule of Restricted  HTML     52K 
                Stock (Details)                                                  
83: R69         Earnings (LOSS) PER SHARE - Schedule of Basic and   HTML     61K 
                Diluted Earnings Per Share (Details)                             
84: R70         Earnings (LOSS) PER SHARE - Schedule of             HTML     35K 
                Antidilutive Shares (Details)                                    
85: R71         Segment Reporting (Details)                         HTML     72K 
87: XML         IDEA XML File -- Filing Summary                      XML    155K 
90: XML         XBRL Instance -- cava-20231231_htm                   XML   1.54M 
86: EXCEL       IDEA Workbook of Financial Report Info              XLSX    160K 
11: EX-101.CAL  XBRL Calculations -- cava-20231231_cal               XML    235K 
12: EX-101.DEF  XBRL Definitions -- cava-20231231_def                XML    571K 
13: EX-101.LAB  XBRL Labels -- cava-20231231_lab                     XML   1.89M 
14: EX-101.PRE  XBRL Presentations -- cava-20231231_pre              XML   1.11M 
10: EX-101.SCH  XBRL Schema -- cava-20231231                         XSD    154K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              539±   785K 
89: ZIP         XBRL Zipped Folder -- 0001628280-24-007277-xbrl      Zip    673K

‘EX-101.CAL’   —   XBRL Calculations — cava-20231231_cal

This Exhibit is an XBRL File.

                                                                                                                                                                                
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5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/16/23  Cava Group, Inc.                  10-Q        7/09/23   75:6.6M                                   Workiva Inc Wde… FA01/FA
 6/20/23  Cava Group, Inc.                  8-K:3,5,8,9 6/20/23    5:457K                                   Workiva Inc Wde… FA01/FA
 6/15/23  Cava Group, Inc.                  S-8         6/15/23    6:411K                                   Workiva Inc Wde… FA01/FA
 6/12/23  Cava Group, Inc.                  S-1/A                  9:107M                                   Workiva Inc Wde… FA01/FA
 5/19/23  Cava Group, Inc.                  S-1                   16:112M                                   Workiva Inc Wde… FA01/FA
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