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Arcos Dorados Holdings Inc. – ‘20-F/A’ for 12/31/12

On:  Monday, 5/20/13, at 4:55pm ET   ·   For:  12/31/12   ·   Accession #:  950103-13-3116   ·   File #:  1-35129

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

 5/20/13  Arcos Dorados Holdings Inc.       20-F/A     12/31/12  118:9.6M                                   Davis Polk & … LLP 01/FA

Amendment to Annual Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F/A      Amendment to Annual Report by a Foreign             HTML     54K 
                Non-Canadian Issuer                                              
75: R1          Document And Entity Information                     HTML     56K 
54: R2          Consolidated Statements Of Income                   HTML    112K 
70: R3          Consolidated Statements Of Comprehensive Income     HTML     76K 
80: R4          Consolidated Statements Of Comprehensive Income     HTML     39K 
                (Parenthetical)                                                  
106: R5          Consolidated Balance Sheets                         HTML    204K  
57: R6          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
69: R7          Consolidated Statements Of Cash Flows               HTML    189K 
48: R8          Consolidated Statements Of Changes In Equity        HTML     84K 
37: R9          Consolidated Statements Of Changes In Equity        HTML     34K 
                (Parenthetical)                                                  
108: R10         Organization And Nature Of Business                 HTML     38K  
82: R11         Basis Of Presentation And Principles Of             HTML     41K 
                Consolidation                                                    
81: R12         Summary Of Significant Accounting Policies          HTML     71K 
88: R13         Acquisition Of Businesses                           HTML     58K 
89: R14         Accounts And Notes Receivable, Net                  HTML     42K 
86: R15         Prepaid Expenses And Other Current Assets           HTML     36K 
90: R16         Property And Equipment, Net                         HTML     41K 
71: R17         Net Intangible Assets And Goodwill                  HTML     51K 
76: R18         Accrued Payroll And Other Liabilities               HTML     40K 
84: R19         Short-Term Debt                                     HTML     38K 
117: R20         Long-Term Debt                                      HTML     62K  
99: R21         Derivative Instruments                              HTML    117K 
63: R22         Operating Lease Agreements                          HTML     55K 
83: R23         Franchise Arrangements                              HTML     47K 
66: R24         Income Taxes                                        HTML     86K 
27: R25         Share-Based Compensation                            HTML     78K 
100: R26         Commitments And Contingencies                       HTML     58K  
113: R27         Disclosures About Fair Value Of Financial           HTML     65K  
                Instruments                                                      
42: R28         Certain Risks And Concentrations                    HTML     38K 
41: R29         Segment And Geographic Information                  HTML    107K 
46: R30         Venezuelan Operations                               HTML     37K 
47: R31         Shareholders' Equity                                HTML     64K 
49: R32         Split-Off Of Axis Business                          HTML     41K 
16: R33         Earnings Per Share                                  HTML     47K 
97: R34         Related Party Transactions                          HTML     50K 
61: R35         Valuation And Qualifying Accounts                   HTML     70K 
64: R36         Subsequent Events                                   HTML     40K 
32: R37         Basis Of Presentation And Principles Of             HTML     34K 
                Consolidation (Policy)                                           
116: R38         Summary Of Significant Accounting Policies          HTML    161K  
                (Policy)                                                         
 8: R39         Acquisition Of Businesses (Tables)                  HTML     42K 
51: R40         Accounts And Notes Receivable, Net (Tables)         HTML     39K 
104: R41         Prepaid Expenses And Other Current Assets (Tables)  HTML     36K  
29: R42         Property And Equipment, Net (Tables)                HTML     40K 
40: R43         Net Intangible Assets And Goodwill (Tables)         HTML     46K 
45: R44         Accrued Payroll And Other Liabilities (Tables)      HTML     40K 
55: R45         Long-Term Debt (Tables)                             HTML     56K 
15: R46         Derivative Instruments (Tables)                     HTML     89K 
36: R47         Operating Lease Agreements (Tables)                 HTML     53K 
10: R48         Franchise Arrangements (Tables)                     HTML     53K 
102: R49         Income Taxes (Tables)                               HTML     85K  
28: R50         Share-Based Compensation (Tables)                   HTML     59K 
98: R51         Commitments And Contingencies (Tables)              HTML     50K 
33: R52         Disclosures About Fair Value Of Financial           HTML     48K 
                Instruments (Tables)                                             
52: R53         Segment And Geographic Information (Tables)         HTML     99K 
 9: R54         Shareholders' Equity (Tables)                       HTML     45K 
12: R55         Split-Off Of Axis Business (Tables)                 HTML     38K 
44: R56         Earnings Per Share (Tables)                         HTML     43K 
20: R57         Related Party Transactions (Tables)                 HTML     43K 
109: R58         Valuation And Qualifying Accounts (Tables)          HTML     68K  
59: R59         Organization And Nature Of Business (Details)       HTML     35K 
87: R60         Summary Of Significant Accounting Policies          HTML     93K 
                (Details)                                                        
35: R61         Acquisition Of Businesses (Narrative) (Details)     HTML     62K 
38: R62         Acquisition Of Businesses (Schedule Of              HTML     50K 
                Non-Significant Acquisitions) (Details)                          
95: R63         Accounts And Notes Receivable, Net (Details)        HTML     47K 
91: R64         Prepaid Expenses And Other Current Assets           HTML     38K 
                (Details)                                                        
62: R65         Property And Equipment, Net (Details)               HTML     49K 
93: R66         Net Intangible Assets And Goodwill (Details)        HTML     79K 
34: R67         Accrued Payroll And Other Liabilities (Details)     HTML     61K 
67: R68         Short-Term Debt (Details)                           HTML     40K 
112: R69         Long-Term Debt (Narrative) (Details)                HTML     76K  
11: R70         Long-Term Debt (Schedule Of Long-Term Debt)         HTML     51K 
                (Details)                                                        
26: R71         Long-Term Debt (Schedule Of Payments Related To     HTML     91K 
                Long-Term Debt) (Details)                                        
53: R72         Derivative Instruments (Narrative) (Details)        HTML    172K 
18: R73         Derivative Instruments (Schedule Of Derivative      HTML     46K 
                Instruments, Fair Value) (Details)                               
115: R74         Derivative Instruments (Schedule Of Cash Flow       HTML     50K  
                Hedges Included In Accumulated Other Comprehensive               
                Income (Loss)) (Details)                                         
30: R75         Derivative Instruments (Schedule Of Derivative      HTML     44K 
                Instruments, Effect On Income And Other                          
                Comprehensive Income) (Details)                                  
21: R76         Operating Lease Agreements (Narrative) (Details)    HTML     44K 
25: R77         Operating Lease Agreements (Schedule Of Future      HTML     64K 
                Minimum Rental Payments For Operating Leases)                    
                (Details)                                                        
13: R78         Operating Lease Agreements (Schedule Of Details Of  HTML     38K 
                Rent Expense) (Details)                                          
17: R79         Operating Lease Agreements (Schedule Of Rent        HTML     45K 
                Expense) (Details)                                               
78: R80         Franchise Arrangements (Narrative) (Details)        HTML     45K 
23: R81         Franchise Arrangements (Schedule Of Revenues From   HTML     47K 
                Franchised Restaurants) (Details)                                
110: R82         Franchise Arrangements (Schedule Of Future Minimum  HTML     56K  
                Rent Payments Under Franchised Agreements)                       
                (Details)                                                        
50: R83         Income Taxes (Narrative) (Details)                  HTML     52K 
85: R84         Income Taxes (Schedule Of Statutory Tax Rates)      HTML     43K 
                (Details)                                                        
92: R85         Income Taxes (Schedule Of Components Of Income Tax  HTML     47K 
                Expense) (Details)                                               
22: R86         Income Taxes (Schedule Of Components Of Income Tax  HTML     74K 
                Expense By Applying Weighted-Average Statutory                   
                Income Tax Rate) (Details)                                       
24: R87         Income Taxes (Schedule Of Deferred Tax Assets And   HTML     90K 
                Liabilities) (Details)                                           
107: R88         Share-Based Compensation (Narrative) (Details)      HTML    117K  
19: R89         Share-Based Compensation (Schedule Of Valuation     HTML     47K 
                Assumptions Due) (Details)                                       
79: R90         Share-Based Compensation (Summary Of Plan           HTML     65K 
                Activity) (Details)                                              
74: R91         Share-Based Compensation (Summary Of Vested And     HTML     73K 
                Nonvested Awards) (Details)                                      
96: R92         Commitments And Contingencies (Details)             HTML     65K 
73: R93         Commitments And Contingencies (Schedule Of          HTML     89K 
                Provision For Contingencies) (Details)                           
58: R94         Disclosures About Fair Value Of Financial           HTML     35K 
                Instruments (Narrative) (Details)                                
101: R95         Disclosures About Fair Value Of Financial           HTML     52K  
                Instruments (Schedule Of Assets And Liabilities                  
                Measured At Fair Value On A Recurring Basis)                     
                (Details)                                                        
56: R96         Segment And Geographic Information (Narrative)      HTML     37K 
                (Details)                                                        
31: R97         Segment And Geographic Information (Profit Or Loss  HTML    139K 
                And Assets For Reportable Segment) (Details)                     
65: R98         Venezuelan Operations (Details)                     HTML     45K 
60: R99         Shareholders' Equity (Details)                      HTML     72K 
43: R100        Shareholders' Equity (Schedule Of Accumulated       HTML     44K 
                Other Comprehensive Income (Loss)) (Details)                     
118: R101        Split-Off Of Axis Business (Narrative) (Details)    HTML     37K  
94: R102        Split-Off Of Axis Business (Schedule of             HTML     72K 
                supplemental information of net assets after                     
                split-off) (Details)                                             
72: R103        Earnings Per Share (Details)                        HTML     75K 
14: R104        Related Party Transactions (Narrative) (Details)    HTML     62K 
103: R105        Related Party Transactions (Summary Of Related      HTML     46K  
                Party Outstanding Balances) (Details)                            
111: R106        Related Party Transactions (Summary Of Related      HTML     43K  
                Party Transactions) (Details)                                    
105: R107        Valuation And Qualifying Accounts (Details)         HTML     68K  
68: R108        Subsequent Events (Details)                         HTML     71K 
114: XML         IDEA XML File -- Filing Summary                      XML    195K  
39: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.56M 
 2: EX-101.INS  XBRL Instance -- arco-20121231                       XML   2.59M 
 4: EX-101.CAL  XBRL Calculations -- arco-20121231_cal               XML    380K 
 5: EX-101.DEF  XBRL Definitions -- arco-20121231_def                XML    928K 
 6: EX-101.LAB  XBRL Labels -- arco-20121231_lab                     XML   2.00M 
 7: EX-101.PRE  XBRL Presentations -- arco-20121231_pre              XML   1.48M 
 3: EX-101.SCH  XBRL Schema -- arco-20121231                         XSD    352K 
77: ZIP         XBRL Zipped Folder -- 0000950103-13-003116-xbrl      Zip    259K

‘20-F/A’   —   Amendment to Annual Report by a Foreign Non-Canadian Issuer

This is an HTML Document rendered as filed.  [ Alternative Formats ]

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 20-F/A
(Amendment No. 1)
(Mark One)
o
REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934
OR
x
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the fiscal year ended December 31, 2012
 
OR
o
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
For the transition period from ________________ to ________________
OR
o
SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
 
Date of event requiring this shell company report
Commission file number: 001-35129
ARCOS DORADOS HOLDINGS INC.
(Exact name of Registrant as specified in its charter)
British Virgin Islands
(Jurisdiction of incorporation)
Roque Saenz Peña 432
B1636FFB Olivos, Buenos Aires, Argentina
(Address of principal executive offices)
Juan David Bastidas
Chief Legal Officer
Arcos Dorados Holdings Inc.
Roque Saenz Peña 432
B1636FFB Olivos, Buenos Aires, Argentina
Telephone: +54 (11) 4711-2504
Fax: +54 (11) 4711-2094 (ext. 2504)
(Name, Telephone, E-mail and/or Facsimile number and Address of Company Contact Person)

Securities registered or to be registered pursuant to Section 12(b) of the Act:
Title of each class
  
Name of each exchange on which registered
Class A shares, no par value
  
New York Stock Exchange
 
Securities registered or to be registered pursuant to Section 12(g) of the Act:
None
(Title of Class)
Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act:
None
(Title of Class)
Indicate the number of outstanding shares of each of the issuer’s classes of capital stock or common stock as of the close of business covered by the annual report.
Class A shares: 129,529,412
Class B shares: 80,000,000
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.
x  Yes      o  No
If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.
o  Yes       x No
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
x  Yes      o  No
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
x  Yes      o  No
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):
Large accelerated filer  x
Accelerated filer  o
Non-accelerated filer  o
Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:
US GAAP  x
International Financial Reporting Standards as issued by the International Accounting Standards Board  o
Other  o
If “Other” has been checked in response to the previous question indicate by check mark which financial statement item the registrant has elected to follow.
o  Item 17      o  Item 18
If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
o  Yes       x No
 
 
 
 
 
 
 
Explanatory Note
 
This Amendment No. 1 to the Annual Report on Form 20-F of Arcos Dorados Holdings Inc. (the “Company”) amends the Company’s Annual Report on Form 20-F for the year ended December 31, 2012 (the “Original 20-F”), which was filed with the Securities and Exchange Commission on April 26, 2013.  The Company is filing this Amendment No. 1 solely to furnish Exhibit 101, which was not included in the Original 20-F.  Exhibit 101 includes information about the Company in eXtensible Business Reporting Language (XBRL).
 
Except as described above, this Amendment No. 1 does not amend any information set forth in the Original 20-F, and the Company has not updated disclosures included therein to reflect any events that occurred subsequent to April 26, 2013.
 
Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed furnished and not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, and are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and are otherwise not subject to liability under those sections.
 

 
 
 
 
 
PART III
 
ITEM 19.  EXHIBITS
 
 
101.INS*
XBRL Instance Document
 
101.SCH*
XBRL Taxonomy Extension Schema Document
 
101.CAL*
XBRL Taxonomy Extension Calculation Linkbase Document
 
101.DEF*
XBRL Taxonomy Extension Definition Linkbase Document
 
101.LAB*
XBRL Taxonomy Extension Label Linkbase Document
 
101.PRE*
XBRL Taxonomy Extension Presentation Linkbase Document
*
In accordance with Rule 406T(b)(2) of Regulation S-T, this eXtensible Business Reporting Language (XBRL) information is furnished and not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
 
 
 
 
 
 
SIGNATURES
 
The registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this Amendment No. 1 to the annual report on Form 20-F on its behalf.
 
 
Arcos Dorados Holdings Inc.
  
     
     
 
By:
/s/ Germán Lemonnier
  
   
Name:
Germán Lemonnier
  
   
Title:
Chief Financial Officer
  

Date: May 20, 2013
 
 
 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘20-F/A’ Filing    Date    Other Filings
Filed on:5/20/13
4/26/1320-F
For Period end:12/31/1220-F
 List all Filings 
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Filing Submission 0000950103-13-003116   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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