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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 |
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-21.1 |
EXHIBIT 21.1
SIGNIFICANT SUBSIDIARIES OF DOMINO’S PIZZA, INC.
Domino’s, Inc. |
Delaware |
Domino’s Pizza LLC |
Michigan |
Domino’s National Advertising Fund Inc. |
Michigan |
Progressive Food Solutions LLC |
Michigan |
Domino’s Pizza International LLC |
Delaware |
Domino’s Overseas GP LLC |
Delaware |
Domino’s Overseas LP Inc. |
Delaware |
Domino’s Canadian Holding Company Inc. |
Delaware |
Domino’s Pizza NS Co. |
Nova Scotia |
Domino’s SPV Guarantor LLC |
Delaware |
Domino’s Pizza Master Issuer LLC |
Delaware |
Domino’s Pizza Distribution LLC |
Delaware |
Domino’s Pizza EQ LLC |
Delaware |
Domino’s SPV Canadian Holding Company Inc. |
Delaware |
Domino’s Pizza Canadian Distribution ULC |
Nova Scotia |
Domino’s Pizza Franchising LLC |
Delaware |
Domino’s Pizza RE LLC |
Delaware |
Domino’s Pizza International Franchising Inc. |
Delaware |
Domino’s Pizza International Franchising of Michigan LLC |
Michigan |
Domino’s IP Holder LLC |
Delaware |