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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/17 Dominos Pizza Inc 10-K 1/01/17 99:7.3M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 884K
2: EX-10.3 Material Contract HTML 31K
7: EX-10.31 Material Contract HTML 87K
3: EX-10.4 Material Contract HTML 32K
8: EX-10.49 Material Contract HTML 28K
4: EX-10.5 Material Contract HTML 33K
5: EX-10.6 Material Contract HTML 34K
6: EX-10.7 Material Contract HTML 32K
10: EX-21.1 Subsidiaries List HTML 26K
11: EX-23.1 Consent of Experts or Counsel HTML 26K
9: EX-12.1 Statement re: Computation of Ratios HTML 36K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
22: R1 Document and Entity Information HTML 57K
23: R2 Consolidated Balance Sheets HTML 150K
24: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
25: R4 Consolidated Statements of Income HTML 78K
26: R5 Consolidated Statements of Comprehensive Income HTML 54K
27: R6 Consolidated Statements of Stockholders' Deficit HTML 96K
28: R7 Consolidated Statements of Cash Flows HTML 119K
29: R8 Description of Business and Summary of Significant HTML 105K
Accounting Policies
30: R9 Earnings Per Share HTML 38K
31: R10 Fair Value Measurements HTML 47K
32: R11 Recapitalizations and Financing Arrangements HTML 75K
33: R12 Commitments and Contingencies HTML 49K
34: R13 Income Taxes HTML 93K
35: R14 Employee Benefits HTML 34K
36: R15 Financial Instruments With Off-Balance Sheet Risk HTML 31K
37: R16 Equity Incentive Plans HTML 78K
38: R17 Capital Structure HTML 38K
39: R18 Segment Information HTML 83K
40: R19 Sale and Closure of Company-Owned Stores HTML 31K
41: R20 Periodic Financial Data (Unaudited; in Thousands, HTML 52K
Except Per Share Amounts)
42: R21 Subsequent Events HTML 30K
43: R22 Schedule I - Condensed Financial Information of HTML 97K
the Registrant
44: R23 Schedule Ii - Valuation and Qualifying Accounts HTML 40K
45: R24 Description of Business and Summary of Significant HTML 172K
Accounting Policies (Policies)
46: R25 Description of Business and Summary of Significant HTML 39K
Accounting Policies (Tables)
47: R26 Earnings Per Share (Tables) HTML 35K
48: R27 Fair Value Measurements (Tables) HTML 42K
49: R28 Recapitalizations and Financing Arrangements HTML 55K
(Tables)
50: R29 Commitments and Contingencies (Tables) HTML 53K
51: R30 Income Taxes (Tables) HTML 94K
52: R31 Equity Incentive Plans (Tables) HTML 67K
53: R32 Capital Structure (Tables) HTML 33K
54: R33 Segment Information (Tables) HTML 84K
55: R34 Periodic Financial Data (Unaudited; in Thousands, HTML 49K
Except Per Share Amounts) (Tables)
56: R35 Description of Business and Summary of Significant HTML 192K
Accounting Policies - Additional Information
(Detail)
57: R36 Inventories (Detail) HTML 35K
58: R37 Estimated Useful Lives of Property Plant and HTML 39K
Equipment Excluding Capital Lease Asset (Detail)
59: R38 Earnings Per Share (Detail) HTML 49K
60: R39 Earnings Per Share - Additional Information HTML 35K
(Detail)
61: R40 Carrying Amounts and Fair Values of Certain Assets HTML 43K
(Detail)
62: R41 Recapitalizations And Financing Arrangements - HTML 235K
Additional Information (Detail)
63: R42 Schedule of Estimated Fair Value (Detail) HTML 39K
64: R43 Consolidated Long-Term Debt (Detail) HTML 53K
65: R44 Consolidated Long-Term Debt (Parenthetical) HTML 41K
(Detail)
66: R45 Maturities of Long-Term Debt and Capital Lease HTML 45K
Obligations (Detail)
67: R46 Future Minimum Rental Commitments for All HTML 80K
Non-Cancelable Leases (Detail)
68: R47 Commitments and Contingencies - Additional HTML 48K
Information (Detail)
69: R48 Income Before Provision for Income Taxes (Detail) HTML 34K
70: R49 Differences Between Statutory Income Tax Provision HTML 52K
and Consolidated Provision for Income Taxes
(Detail)
71: R50 Components of Consolidated Provision for Income HTML 53K
Taxes (Detail)
72: R51 Significant Components of Net Deferred Income HTML 69K
Taxes (Detail)
73: R52 Income Taxes - Additional Information (Detail) HTML 45K
74: R53 Unrecognized Tax Benefits (Detail) HTML 42K
75: R54 Employee Benefits - Additional Information HTML 60K
(Detail)
76: R55 Financial Instruments With Off-Balance Sheet Risk HTML 31K
- Additional Information (Detail)
77: R56 Equity Incentive Plans - Additional Information HTML 94K
(Detail)
78: R57 Stock Options Activity Related to Equity Incentive HTML 66K
Plans (Detail)
79: R58 Stock Options Valuation Assumptions (Detail) HTML 40K
80: R59 Restricted Stock and Performance-Based Restricted HTML 50K
Stock Activity Related to Equity Incentive Plans
(Detail)
81: R60 Capital Structure - Additional Information HTML 65K
(Detail)
82: R61 Share Components of Outstanding Common Stock HTML 34K
(Detail)
83: R62 Segment Information - Additional Information HTML 28K
(Detail)
84: R63 Financial Information by Operating Segment HTML 66K
(Detail)
85: R64 Reconciliation of Total Segment Income to HTML 48K
Consolidated Income Before Provision for Income
Taxes (Detail)
86: R65 Identifiable Asset Information (Detail) HTML 45K
87: R66 Goodwill (Detail) HTML 34K
88: R67 Sale and Closure of Company-Owned Stores - HTML 37K
Additional Information (Detail)
89: R68 Periodic Financial Data (Detail) HTML 54K
90: R69 Subsequent Events - Additional Information HTML 43K
(Detail)
91: R70 Parent Company Condensed Balance Sheets (Detail) HTML 71K
92: R71 Parent Company Condensed Balance Sheets HTML 45K
(Parenthetical) (Detail)
93: R72 Parent Company Condensed Statements of Income and HTML 77K
Comprehensive Income (Detail)
94: R73 Parent Company Condensed Statements of Cash Flows HTML 64K
(Detail)
95: R74 Condensed Financial Information of The Registrant HTML 31K
- Additional Information (Detail)
96: R75 Valuation And Qualifying Accounts (Detail) HTML 42K
98: XML IDEA XML File -- Filing Summary XML 164K
97: EXCEL IDEA Workbook of Financial Reports XLSX 102K
16: EX-101.INS XBRL Instance -- dpz-20170101 XML 1.92M
18: EX-101.CAL XBRL Calculations -- dpz-20170101_cal XML 292K
19: EX-101.DEF XBRL Definitions -- dpz-20170101_def XML 677K
20: EX-101.LAB XBRL Labels -- dpz-20170101_lab XML 1.60M
21: EX-101.PRE XBRL Presentations -- dpz-20170101_pre XML 1.14M
17: EX-101.SCH XBRL Schema -- dpz-20170101 XSD 218K
99: ZIP XBRL Zipped Folder -- 0001193125-17-060262-xbrl Zip 208K
| EX-10.4 |
Exhibit 10.4
SIXTH AMENDMENT TO A LEASE AGREEMENT
BETWEEN DOMINO’S FARMS OFFICE PARK LLC
(LANDLORD) AND DOMINO’S PIZZA LLC (TENANT)
THIS SIXTH AMENDMENT TO A LEASE AGREEMENT is made February 1, 2015 by and between DOMINO’S FARMS OFFICE PARK LLC, a Michigan Limited Liability Company, f/k/a Domino’s Farms Office Park Limited Partnership (Landlord) and DOMINO’S PIZZA LLC (Tenant).
WHEREAS, Landlord entered into a Lease Agreement (the Lease) for a portion of the office building known as Domino’s Farms Prairie House located at 30 Frank Lloyd Wright Drive, Ann Arbor, Michigan 48106 with Domino’s Pizza, Inc., whose successor in interest is Domino’s Pizza LLC (Tenant), for a term of five (5) years commencing as of December 21, 1998; and
WHEREAS, Landlord and Tenant extended the term of the Lease Agreement, included additional space as a part of the Premises, and incorporated additional provisions via a FIRST AMENDMENT TO LEASE dated August 8, 2002; and
WHEREAS, Landlord and Tenant amended the Lease on May 5, 2004 by replacing Section B (Premises) of the FIRST AMENDED STANDARD LEASE SUMMARY; and
WHEREAS, Landlord and Tenant amended the Lease on November 18, 2009 to clarify actual size of the warehouse and to add an additional 4,790 usable square feet of space, and
WHEREAS, Landlord and Tenant amended the Lease in April, 2010 for the temporary lease of additional space, and
WHEREAS, Landlord and Tenant amended the Lease on August 28, 2012 to expand the primary Premises and extend the Term of the Lease, and
WHEREAS, Landlord and Tenant amended the Lease in February, 2015 for the temporary lease of additional space, and
WHEREAS, Tenant desires to expand the Premises to which said Lease shall apply;
NOW, THEREFORE, Landlord and Tenant agree to the following:
Tenant shall expand into a suite located at Lobby H, Level 3 that is contiguous to the primary Premises. See attached floor plan for existing conditions. Tenant has requested that modifications will be performed in the space. See attached floor plan for new work to be performed. Tenant shall be responsible for the cost of the changes, and a preliminary budget for the work is attached. Construction will be managed by the Landlord, and there will be no additional fee for the management services. Landlord will invoice Tenant for the work upon project close-out. Payment shall be due within 30 days of issuance of invoice for construction.
Commencement date for the additional space will be upon completion of the construction and receipt of a Certificate of Occupancy from the Ann Arbor Township Building Inspector.
The Office Space, Lab Space and Conference Center square footage will now total 223,103 rentable square feet, based upon 194,002 usable square feet with a 15% common area factor.
The rent for this additional suite shall be at the same rate and subject to the same annual increases as the primary Premises.
1
The term for this additional suite shall be co-terminus with the Primary Premises.
All other terms and conditions of the Lease shall remain in full force and effect.
IN WITNESS WHEREOF, the parties have hereunto executed this SIXTH AMENDMENT TO LEASE AGREEMENT as of the day and year first above written.
| TENANT: | LANDLORD: | |||||||
| DOMINO’S PIZZA LLC | DOMINO’S FARMS OFFICE PARK LLC | |||||||
| (a Michigan limited liability company) | (a Michigan limited liability company) | |||||||
| By: | /s/ Mary Long |
By: | /s/ Paul R. Roney | |||||
| Paul R. Roney | ||||||||
| Its: | VP Logistics | Its: | Manager | |||||
2
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/17 | 4, 8-K | ||
| For Period end: | 1/1/17 | |||
| 2/1/15 | ||||
| 8/28/12 | 4 | |||
| 11/18/09 | ||||
| 5/5/04 | ||||
| 8/8/02 | ||||
| 12/21/98 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/24 Domino’s Pizza, Inc. 10-K 12/31/23 95:15M Donnelley … Solutions/FA 2/23/23 Domino’s Pizza, Inc. 10-K 1/01/23 97:19M Donnelley … Solutions/FA 3/01/22 Domino’s Pizza, Inc. 10-K 1/02/22 97:18M Donnelley … Solutions/FA 2/25/21 Domino’s Pizza, Inc. 10-K 1/03/21 96:10M Donnelley … Solutions/FA 1/24/18 SEC UPLOAD¶ 2/22/18 1:196K Domino’s Pizza, Inc. 12/15/17 SEC UPLOAD¶ 2/22/18 1:204K Domino’s Pizza, Inc. |