Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 441K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information Document HTML 54K
12: R2 Consolidated Balance Sheets (Unaudited) HTML 111K
13: R3 Consolidated Balance Sheets Balance Sheet HTML 45K
Parenthetical
14: R4 Consolidated Statements of Income (Unaudited) HTML 92K
15: R5 Consolidated Statements of Comprehensive Income HTML 46K
16: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 97K
17: R7 Basis of Presentation and Principles of HTML 25K
Consolidation (Notes)
18: R8 Pending Merger with JAB (Notes) HTML 45K
19: R9 Recent Accounting Pronouncements HTML 29K
20: R10 Divestitures HTML 35K
21: R11 Fair Value Measurements HTML 53K
22: R12 Inventories HTML 33K
23: R13 Other Intangible Assets (Notes) HTML 20K
24: R14 Accrued Expenses HTML 38K
25: R15 Debt HTML 58K
26: R16 Derivative Financial Instruments HTML 64K
27: R17 Stockholders' Equity HTML 56K
28: R18 Commitments and Contingencies HTML 32K
29: R19 Business Segment Information HTML 89K
30: R20 Earnings Per Share HTML 37K
31: R21 Supplemental Cash Flow Information HTML 32K
32: R22 Fair Value Measurements Fair Value Measurements HTML 49K
(Tables)
33: R23 Inventories (Tables) HTML 34K
34: R24 Accrued Expenses (Tables) HTML 37K
35: R25 Debt Long-term debt (Tables) HTML 39K
36: R26 Derivative Financial Instruments Derivative HTML 48K
Financial Instruments (Tables)
37: R27 Stockholders' Equity Stockholders' Equity (Tables) HTML 87K
38: R28 Business Segment Information (Tables) HTML 81K
39: R29 Earnings Per Share (Tables) HTML 34K
40: R30 Supplemental Cash Flow Information (Tables) HTML 30K
41: R31 Basis of Presentation and Principles of HTML 18K
Consolidation (Details)
42: R32 Pending Merger with JAB (Details) HTML 32K
43: R33 Recent Accounting Pronouncements Recent Accounting HTML 19K
Pronouncements (Details)
44: R34 Business Combinations and Divestitures (Details HTML 23K
Textuals)
45: R35 Fair Value Measurements (Details) HTML 36K
46: R36 Inventories (Details) HTML 29K
47: R37 Other Intangible Assets (Details) HTML 19K
48: R38 Accrued Expenses (Details) HTML 56K
49: R39 Term Loan (Details Textuals) HTML 168K
50: R40 Derivative Financial Instruments Derivative HTML 75K
Financial Instruments (Details)
51: R41 Stockholders' Equity Share Repurchase (Details) HTML 34K
52: R42 Stockholders' Equity Accumulated Other HTML 39K
Comprehensive Income (Details)
53: R43 Commitments and Contingencies (Detail Textuals) HTML 28K
54: R44 Business Segment Information (Details) HTML 99K
55: R45 Business Segment Information Business Segment HTML 20K
Information (Detail Textuals)
56: R46 Earnings Per Share (Details) HTML 39K
57: R47 Earnings Per Share (Details Textuals) HTML 22K
58: R48 Supplemental Cash Flow Information (Details) HTML 27K
60: XML IDEA XML File -- Filing Summary XML 105K
59: EXCEL IDEA Workbook of Financial Reports XLSX 56K
5: EX-101.INS XBRL Instance -- pnra-20170328 XML 1.19M
7: EX-101.CAL XBRL Calculations -- pnra-20170328_cal XML 165K
8: EX-101.DEF XBRL Definitions -- pnra-20170328_def XML 584K
9: EX-101.LAB XBRL Labels -- pnra-20170328_lab XML 1.09M
10: EX-101.PRE XBRL Presentations -- pnra-20170328_pre XML 672K
6: EX-101.SCH XBRL Schema -- pnra-20170328 XSD 122K
61: ZIP XBRL Zipped Folder -- 0000724606-17-000012-xbrl Zip 147K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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Filing Submission 0000724606-17-000012 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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