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Domino’s Pizza, Inc. – ‘10-K’ for 12/31/23 – ‘EX-23.1’

On:  Monday, 2/26/24, at 6:27am ET   ·   For:  12/31/23   ·   Accession #:  950170-24-19725   ·   File #:  1-32242

Previous ‘10-K’:  ‘10-K’ on 2/23/23 for 1/1/23   ·   Latest ‘10-K’:  This Filing   ·   42 References:   

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  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

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.55M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     42K 
 3: EX-10.54    Material Contract                                   HTML    121K 
 4: EX-10.55    Material Contract                                   HTML    121K 
 5: EX-10.78    Material Contract                                   HTML     50K 
 6: EX-10.93    Material Contract                                   HTML     40K 
 7: EX-21.1     Subsidiaries List                                   HTML     30K 
 8: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
13: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     41K 
                Awarded Compensation                                             
 9: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
10: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
11: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
12: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
15: R1          Cover Page                                          HTML     99K 
16: R2          Consolidated Balance Sheets                         HTML    181K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
18: R4          Consolidated Statements of Income                   HTML    117K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
20: R6          Consolidated Statements of Stockholders' Deficit    HTML     93K 
21: R7          Consolidated Statements of Stockholders' Deficit    HTML     29K 
                (Parenthetical)                                                  
22: R8          Consolidated Statements of Cash Flows               HTML    135K 
23: R9          Pay vs Performance Disclosure                       HTML     39K 
24: R10         Insider Trading Arrangements                        HTML     59K 
25: R11         Description of Business and Summary of Significant  HTML    191K 
                Accounting Policies                                              
26: R12         Earnings Per Share                                  HTML     68K 
27: R13         Recapitalizations and Financing Arrangements        HTML    132K 
28: R14         Fair Value Measurements                             HTML    135K 
29: R15         Leases                                              HTML    158K 
30: R16         Commitments and Contingencies                       HTML     32K 
31: R17         Income Taxes                                        HTML    206K 
32: R18         Employee Benefits                                   HTML     44K 
33: R19         Equity Incentive Plans                              HTML    193K 
34: R20         Capital Structure                                   HTML     50K 
35: R21         Segment Information                                 HTML    174K 
36: R22         Company-owned Store Transactions                    HTML     35K 
37: R23         Schedule I - Condensed Financial Information of     HTML    180K 
                the Registrant                                                   
38: R24         Description of Business and Summary of Significant  HTML    258K 
                Accounting Policies (Policies)                                   
39: R25         Description of Business and Summary of Significant  HTML     84K 
                Accounting Policies (Tables)                                     
40: R26         Earnings Per Share (Tables)                         HTML     69K 
41: R27         Recapitalizations and Financing Arrangements        HTML     75K 
                (Tables)                                                         
42: R28         Fair Value Measurements (Tables)                    HTML    125K 
43: R29         Leases (Tables)                                     HTML    152K 
44: R30         Income Taxes (Tables)                               HTML    198K 
45: R31         Equity Incentive Plans (Tables)                     HTML    173K 
46: R32         Capital Structure (Tables)                          HTML     38K 
47: R33         Segment Information (Tables)                        HTML    174K 
48: R34         Description of Business and Summary of Significant  HTML    161K 
                Accounting Policies - Additional Information                     
                (Detail)                                                         
49: R35         Description of Business and Summary of Significant  HTML     34K 
                Accounting Policies - Inventories (Detail)                       
50: R36         Description of Business and Summary of Significant  HTML     39K 
                Accounting Policies - Estimated Useful Lives of                  
                Property Plant and Equipment Excluding Capital                   
                Lease Asset (Detail)                                             
51: R37         Description of Business and Summary of Significant  HTML     43K 
                Accounting Policies - Schedule of Amortization of                
                Capitalized Software (Detail)                                    
52: R38         Description of Business and Summary of Significant  HTML     35K 
                Accounting Policies - Schedule of Contract                       
                Liabilities Consist of Deferred Franchise Fees and               
                Deferred Development Fees (Detail)                               
53: R39         Description of Business and Summary of Significant  HTML     44K 
                Accounting Policies - Schedule of Revenue                        
                Recognition Associated with Deferred Franchise                   
                Fees and Deferred Development Fees (Detail)                      
54: R40         Earnings Per Share - Summary of Computation of      HTML     57K 
                Basic and Diluted Earning per Share (Detail)                     
55: R41         Earning Per Share - Schedule of Denominators Used   HTML     39K 
                in Calculating Earning Per Common Share (Detail)                 
56: R42         Recapitalizations and Financing Arrangements -      HTML    198K 
                Additional Information (Detail)                                  
57: R43         Recapitalizations and Financing Arrangements -      HTML     58K 
                Consolidated Long-Term Debt (Detail)                             
58: R44         Recapitalizations and Financing Arrangements -      HTML     46K 
                Maturities of Long-Term Debt and Capital Lease                   
                Obligations (Detail)                                             
59: R45         Fair Value Measurements - Additional Information    HTML     33K 
                (Detail)                                                         
60: R46         Carrying Amounts and Fair Values of Certain Assets  HTML     45K 
                (Detail)                                                         
61: R47         Schedule of Estimated Fair Value (Detail)           HTML     56K 
62: R48         Leases - Additional Information (Detail)            HTML     43K 
63: R49         Components of Operating and Finance Lease Cost      HTML     36K 
                (Detail)                                                         
64: R50         Supplemental balance sheet information related to   HTML     54K 
                the Company's leases (Detail)                                    
65: R51         Supplemental Cash Flow Information Related To       HTML     46K 
                Leases (Detail)                                                  
66: R52         Maturities of Lease Liabilities (Detail)            HTML     66K 
67: R53         Income Before Provision for Income Taxes (Detail)   HTML     37K 
68: R54         Differences Between Statutory Income Tax Provision  HTML     50K 
                and Consolidated Provision for Income Taxes                      
                (Detail)                                                         
69: R55         Income Taxes - Additional Information (Detail)      HTML     48K 
70: R56         Components of Consolidated Provision for Income     HTML     55K 
                Taxes (Detail)                                                   
71: R57         Significant Components of Net Deferred Income       HTML     62K 
                Taxes (Detail)                                                   
72: R58         Unrecognized Tax Benefits (Detail)                  HTML     39K 
73: R59         Employee Benefits - Additional Information          HTML     62K 
                (Detail)                                                         
74: R60         Equity Incentive Plans - Additional Information     HTML     98K 
                (Detail)                                                         
75: R61         Equity Incentive Plans - Stock Options Activity     HTML     65K 
                Related to Equity Incentive Plans (Detail)                       
76: R62         Equity Incentive Plans- Stock Options Valuation     HTML     39K 
                Assumptions (Detail)                                             
77: R63         Equity Incentive Plans - Summary of Restricted      HTML     49K 
                Stock Options Valuation Assumptions (Detail)                     
78: R64         Equity Incentive Plans - Restricted Stock and       HTML     49K 
                Performance-Based Restricted Stock Activity                      
                Related to Equity Incentive Plans (Detail)                       
79: R65         Capital Structure - Additional Information          HTML     76K 
                (Detail)                                                         
80: R66         Capital Structure - Share Components of             HTML     35K 
                Outstanding Common Stock (Detail)                                
81: R67         Segment Information - Additional Information        HTML     39K 
                (Detail)                                                         
82: R68         Financial Information by Operating Segment          HTML     55K 
                (Detail)                                                         
83: R69         Reconciliation of Total Segment Income to           HTML     57K 
                Consolidated Income Before Provision for Income                  
                Taxes (Detail)                                                   
84: R70         Identifiable Asset Information (Detail)             HTML     45K 
85: R71         Goodwill (Detail)                                   HTML     35K 
86: R72         Company-owned Store Transactions - Additional       HTML     43K 
                Information (Detail)                                             
87: R73         Parent Company Condensed Balance Sheets (Detail)    HTML     86K 
88: R74         Parent Company Condensed Balance Sheets             HTML     46K 
                (Parenthetical) (Detail)                                         
89: R75         Parent Company Condensed Statements of Income and   HTML     93K 
                Comprehensive Income (Detail)                                    
90: R76         Parent Company Condensed Statements of Cash Flows   HTML     61K 
                (Detail)                                                         
92: XML         IDEA XML File -- Filing Summary                      XML    169K 
95: XML         XBRL Instance -- dpz-20231231_htm                    XML   3.65M 
91: EXCEL       IDEA Workbook of Financial Report Info              XLSX    195K 
14: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   4.82M 
                Linkbases Document -- dpz-20231231                               
93: JSON        XBRL Instance as JSON Data -- MetaLinks              708±  1.09M 
94: ZIP         XBRL Zipped Folder -- 0000950170-24-019725-xbrl      Zip    713K 


‘EX-23.1’   —   Consent of Expert or Counsel


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



  EX-23.1  

Exhibit 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We hereby consent to the incorporation by reference in the Registration Statements on Form S-8 (Nos. 333-118486, 333-121830, 333-121923, 333-161971, 333-161972, and 333-174542) of Domino’s Pizza, Inc. of our report dated February 26, 2024 relating to the financial statements, financial statement schedule and the effectiveness of internal control over financial reporting, which appears in this Form 10-K.

 

 

/s/ PricewaterhouseCoopers LLP

Detroit, Michigan

February 26, 2024

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/26/248-K
For Period end:12/31/23
 List all Filings 


42 Previous Filings that this Filing References

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

10/12/23  Domino’s Pizza, Inc.              8-K:5,9    10/10/23   11:324K                                   Donnelley … Solutions/FA
 7/24/23  Domino’s Pizza, Inc.              10-Q        6/18/23   57:13M                                    Donnelley … Solutions/FA
 4/27/23  Domino’s Pizza, Inc.              10-Q        3/26/23   63:9.1M                                   Donnelley … Solutions/FA
 2/23/23  Domino’s Pizza, Inc.              10-K        1/01/23   97:19M                                    Donnelley … Solutions/FA
 9/16/22  Domino’s Pizza, Inc.              8-K:1,2,9   9/16/22   13:1.5M                                   Donnelley … Solutions/FA
 7/21/22  Domino’s Pizza, Inc.              10-Q        6/19/22   59:11M                                    Donnelley … Solutions/FA
 4/28/22  Domino’s Pizza, Inc.              10-Q        3/27/22   56:8.3M                                   Donnelley … Solutions/FA
 3/04/22  Domino’s Pizza, Inc.              8-K:5,7,9   3/04/22   12:264K                                   Donnelley … Solutions/FA
 3/01/22  Domino’s Pizza, Inc.              8-K:5,7,9   2/24/22   14:464K                                   Donnelley … Solutions/FA
 3/01/22  Domino’s Pizza, Inc.              10-K        1/02/22   97:18M                                    Donnelley … Solutions/FA
10/14/21  Domino’s Pizza, Inc.              10-Q        9/12/21   57:10M                                    Donnelley … Solutions/FA
 7/22/21  Domino’s Pizza, Inc.              10-Q        6/20/21   60:5.8M                                   Donnelley … Solutions/FA
 5/03/21  Domino’s Pizza, Inc.              8-K:1,2,9   4/30/21   11:467K                                   Donnelley … Solutions/FA
 4/20/21  Domino’s Pizza, Inc.              8-K:1,2,7,9 4/16/21   16:4.2M                                   Donnelley … Solutions/FA
 4/09/21  Domino’s Pizza, Inc.              8-K:8,9     4/08/21   11:539K                                   Donnelley … Solutions/FA
 4/23/20  Domino’s Pizza, Inc.              10-Q        3/22/20   58:5.4M                                   Donnelley … Solutions/FA
 2/20/20  Domino’s Pizza, Inc.              10-K       12/29/19  102:13M                                    Donnelley … Solutions/FA
11/19/19  Domino’s Pizza, Inc.              8-K:1,2,7,911/19/19   13:3.1M                                   Donnelley … Solutions/FA
11/07/19  Domino’s Pizza, Inc.              8-K:8,9    11/06/19   11:524K                                   Donnelley … Solutions/FA
 7/16/19  Domino’s Pizza, Inc.              10-Q        6/16/19   63:8.1M                                   Donnelley … Solutions/FA
 2/21/19  Domino’s Pizza, Inc.              10-K       12/30/18   98:14M                                    Donnelley … Solutions/FA
10/16/18  Domino’s Pizza, Inc.              10-Q        9/09/18   62:3.6M                                   Donnelley … Solutions/FA
 7/19/18  Domino’s Pizza, Inc.              10-Q        6/17/18   60:3.4M                                   Donnelley … Solutions/FA
 4/25/18  Domino’s Pizza, Inc.              8-K:1,2,7,8 4/24/18    4:1.8M                                   Donnelley … Solutions/FA
 2/20/18  Domino’s Pizza, Inc.              10-K       12/31/17   95:7.3M                                   Donnelley … Solutions/FA
 1/11/18  Domino’s Pizza, Inc.              8-K:5,9     1/05/18    5:223K                                   Donnelley … Solutions/FA
12/19/17  Domino’s Pizza, Inc.              8-K:1,9    12/15/17    2:63K                                    Donnelley … Solutions/FA
 7/25/17  Domino’s Pizza, Inc.              8-K:1,2,7,9 7/24/17    5:460K                                   Donnelley … Solutions/FA
 6/14/17  Domino’s Pizza, Inc.              8-K:1,9     6/12/17    3:1.2M                                   Donnelley … Solutions/FA
 2/28/17  Domino’s Pizza, Inc.              10-K        1/01/17   99:7.3M                                   Donnelley … Solutions/FA
10/22/15  Domino’s Pizza, Inc.              8-K:1,2,7,910/21/15   11:1.4M                                   Donnelley … Solutions/FA
 7/16/15  Domino’s Pizza, Inc.              10-Q        6/14/15   48:5.2M                                   ActiveDisclosure/FA
 2/28/13  Dominos Pizza Inc.                10-K       12/30/12  104:10M                                    Donnelley … Solutions/FA
 3/19/12  Dominos Pizza Inc.                8-K:1,2,7,8 3/15/12    8:2.4M                                   Donnelley … Solutions/FA
 5/05/11  Dominos Pizza Inc.                10-Q        3/27/11   28:1.5M                                   Donnelley … Solutions/FA
 3/01/11  Dominos Pizza Inc.                10-K        1/02/11   13:1.6M                                   Donnelley … Solutions/FA
 3/02/10  Dominos Pizza Inc.                10-K        1/03/10   13:1.6M                                   Donnelley … Solutions/FA
 4/30/09  Dominos Pizza Inc.                10-Q        3/22/09   10:399K                                   Donnelley … Solutions/FA
 1/09/09  Dominos Pizza Inc.                8-K:1,9     1/06/09    2:30K                                    Donnelley … Solutions/FA
 6/14/04  Dominos Pizza Inc.                S-1/A                  7:2M                                     Donnelley … Solutions/FA
 5/19/04  Dominos Pizza Inc.                S-1/A                 13:2.7M                                   Donnelley … Solutions/FA
 3/22/99  Dominos Inc.                      S-4                   47:2.8M                                   Donnelley Fin’l S… 07/FA
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Filing Submission 0000950170-24-019725   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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