|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/01/22 Dominos Pizza Inc. 10-K 1/02/22 97:18M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.72M
2: EX-10.13 Material Contract HTML 43K
3: EX-10.14 Material Contract HTML 43K
4: EX-10.62 Material Contract HTML 55K
5: EX-10.79 Material Contract HTML 53K
6: EX-10.86 Material Contract HTML 37K
7: EX-21.1 Subsidiaries List HTML 32K
8: EX-23.1 Consent of Expert or Counsel HTML 27K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
16: R1 Cover Page HTML 98K
17: R2 Consolidated Balance Sheets HTML 185K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
19: R4 Consolidated Statements of Income HTML 114K
20: R5 Consolidated Statements of Comprehensive Income HTML 46K
21: R6 Consolidated Statements of Stockholders' Deficit HTML 91K
22: R7 Consolidated Statements of Stockholders' Deficit HTML 29K
(Parenthetical)
23: R8 Consolidated Statements of Cash Flows HTML 136K
24: R9 Description of Business and Summary of Significant HTML 229K
Accounting Policies
25: R10 Earnings Per Share HTML 89K
26: R11 Recapitalizations and Financing Arrangements HTML 171K
27: R12 Fair Value Measurements HTML 252K
28: R13 Leases HTML 201K
29: R14 Commitments and Contingencies HTML 32K
30: R15 Income Taxes HTML 298K
31: R16 Employee Benefits HTML 46K
32: R17 Equity Incentive Plans HTML 257K
33: R18 Capital Structure HTML 57K
34: R19 Segment Information HTML 243K
35: R20 Company-owned Store Transactions HTML 34K
36: R21 Schedule I - Condensed Financial Information of HTML 258K
the Registrant
37: R22 Description of Business and Summary of Significant HTML 289K
Accounting Policies (Policies)
38: R23 Description of Business and Summary of Significant HTML 109K
Accounting Policies (Tables)
39: R24 Earnings Per Share (Tables) HTML 90K
40: R25 Recapitalizations and Financing Arrangements HTML 169K
(Tables)
41: R26 Fair Value Measurements (Tables) HTML 240K
42: R27 Leases (Tables) HTML 196K
43: R28 Income Taxes (Tables) HTML 287K
44: R29 Equity Incentive Plans (Tables) HTML 222K
45: R30 Capital Structure (Tables) HTML 43K
46: R31 Segment Information (Tables) HTML 243K
47: R32 Description of Business and Summary of Significant HTML 153K
Accounting Policies - Additional Information
(Detail)
48: R33 Description of Business and Summary of Significant HTML 34K
Accounting Policies - Inventories (Detail)
49: R34 Description of Business and Summary of Significant HTML 39K
Accounting Policies - Estimated Useful Lives of
Property Plant and Equipment Excluding Capital
Lease Asset (Detail)
50: R35 Description of Business and Summary of Significant HTML 43K
Accounting Policies - Schedule of Amortization of
Capitalized Software (Detail)
51: R36 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)
52: R37 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)
53: R38 Earnings Per Share - Summary of Computation of HTML 58K
Basic and Diluted Earning per Share (Detail)
54: R39 Earning Per Share - Schedule of Denominators Used HTML 39K
in Calculating Earning Per Common Share (Detail)
55: R40 Earnings Per Share - Additional Information HTML 31K
(Detail)
56: R41 Recapitalizations and Financing Arrangements - HTML 187K
Additional Information (Detail)
57: R42 Recapitalizations and Financing Arrangements - HTML 61K
Consolidated Long-Term Debt (Detail)
58: R43 Recapitalizations and Financing Arrangements - HTML 46K
Maturities of Long-Term Debt and Capital Lease
Obligations (Detail)
59: R44 Fair Value Measurements - Additional Information HTML 33K
(Detail)
60: R45 Carrying Amounts and Fair Values of Certain Assets HTML 45K
(Detail)
61: R46 Summary of Reconciliation of the Carrying Amount HTML 36K
of the Company's Investment in Dash Brands
(Detail)
62: R47 Schedule of Estimated Fair Value (Detail) HTML 55K
63: R48 Leases - Additional Information (Detail) HTML 37K
64: R49 Components of Operating and Finance Lease Cost HTML 37K
(Detail)
65: R50 Supplemental balance sheet information related to HTML 52K
the Company's leases (Detail)
66: R51 Supplemental Cash Flow Information Related To HTML 41K
Leases (Detail)
67: R52 Maturities of Lease Liabilities (Detail) HTML 67K
68: R53 Income Before Provision for Income Taxes (Detail) HTML 37K
69: R54 Differences Between Statutory Income Tax Provision HTML 50K
and Consolidated Provision for Income Taxes
(Detail)
70: R55 Income Taxes - Additional Information (Detail) HTML 49K
71: R56 Components of Consolidated Provision for Income HTML 55K
Taxes (Detail)
72: R57 Significant Components of Net Deferred Income HTML 63K
Taxes (Detail)
73: R58 Unrecognized Tax Benefits (Detail) HTML 39K
74: R59 Employee Benefits - Additional Information HTML 58K
(Detail)
75: R60 Equity Incentive Plans - Additional Information HTML 94K
(Detail)
76: R61 Equity Incentive Plans - Stock Options Activity HTML 65K
Related to Equity Incentive Plans (Detail)
77: R62 Equity Incentive Plans- Stock Options Valuation HTML 40K
Assumptions (Detail)
78: R63 Equity Incentive Plans - Summary of Restricted HTML 41K
Stock Options Valuation Assumptions (Detail)
79: R64 Equity Incentive Plans - Restricted Stock and HTML 50K
Performance-Based Restricted Stock Activity
Related to Equity Incentive Plans (Detail)
80: R65 Capital Structure - Additional Information HTML 76K
(Detail)
81: R66 Capital Structure - Share Components of HTML 34K
Outstanding Common Stock (Detail)
82: R67 Segment Information - Additional Information HTML 33K
(Detail)
83: R68 Financial Information by Operating Segment HTML 55K
(Detail)
84: R69 Reconciliation of Total Segment Income to HTML 54K
Consolidated Income Before Provision for Income
Taxes (Detail)
85: R70 Identifiable Asset Information (Detail) HTML 44K
86: R71 Goodwill (Detail) HTML 34K
87: R72 Company-owned Store Transactions - Additional HTML 47K
Information (Detail)
88: R73 Parent Company Condensed Balance Sheets (Detail) HTML 85K
89: R74 Parent Company Condensed Balance Sheets HTML 45K
(Parenthetical) (Detail)
90: R75 Parent Company Condensed Statements of Income and HTML 95K
Comprehensive Income (Detail)
91: R76 Parent Company Condensed Statements of Cash Flows HTML 60K
(Detail)
92: R77 Condensed Financial Information of The Registrant HTML 32K
- Additional Information (Detail)
95: XML IDEA XML File -- Filing Summary XML 174K
93: XML XBRL Instance -- dpz-20220102_htm XML 4.63M
94: EXCEL IDEA Workbook of Financial Reports XLSX 130K
13: EX-101.CAL XBRL Calculations -- dpz-20220102_cal XML 271K
12: EX-101.DEF XBRL Definitions -- dpz-20220102_def XML 978K
11: EX-101.LAB XBRL Labels -- dpz-20220102_lab XML 1.95M
15: EX-101.PRE XBRL Presentations -- dpz-20220102_pre XML 1.45M
14: EX-101.SCH XBRL Schema -- dpz-20220102 XSD 269K
96: JSON XBRL Instance as JSON Data -- MetaLinks 570± 849K
97: ZIP XBRL Zipped Folder -- 0000950170-22-002426-xbrl Zip 499K
| EX-10.79 |
Exhibit 10.79
Amendment No. 4 to
Amended and Restated Management Agreement
This Amendment No. 4 to Amended and Restated Management Agreement (the “Amendment”), dated as of December 30, 2021, is made pursuant to that certain Amended and Restated Management Agreement dated as of March 15, 2012, (as amended by the Amendment No. 1 to Amended and Restated Management Agreement, dated as of October 21, 2015, by the Amendment No. 2 to Amended and Restated Management Agreement, dated as of July 24, 2017, and by the Amendment No. 3 to Amended and Restated Management Agreement, dated as of April 16, 2021, the “Agreement”), among Domino’s Pizza Master Issuer LLC, a Delaware limited liability company (the “Master Issuer”), Domino’s Pizza Distribution LLC, a Delaware limited liability company (the “Domestic Distributor”), Domino’s SPV Canadian Holding Company Inc., a Delaware corporation (the “SPV Canadian Holdco”), Domino’s IP Holder LLC, a Delaware limited liability company (the “IP Holder”, and together with the Master Issuer, the Domestic Distributor and SPV Canadian Holdco, the “Co-Issuers”), Domino’s SPV Guarantor LLC, a Delaware limited liability company (the “SPV Guarantor”), Domino’s Pizza Franchising LLC, a Delaware limited liability company (the “Domestic Franchisor”), Domino’s Pizza International Franchising Inc., a Delaware corporation (the “International Franchisor”), Domino’s Pizza Canadian Distribution ULC, a Nova Scotia unlimited company (the “Canadian Distributor”), Domino’s EQ LLC, a Delaware limited liability company (the “Domestic Distribution Equipment Holder”), Domino’s RE LLC, a Delaware limited liability company (the “Domestic Distribution Real Estate Holder”), Domino’s Pizza International Franchising of Michigan LLC, a Michigan limited liability company (the “International Franchisor (Michigan)”, and together with the SPV Guarantor, the Domestic Franchisor, the International Franchisor, the Canadian Distributor, the Domestic Distribution Equipment Holder and the Domestic Distribution Real Estate Holder, the “Guarantors”), Domino’s Pizza LLC, a Michigan limited liability company (“DPL”), Domino’s Pizza NS Co., a Nova Scotia unlimited company (the “Canadian Manufacturer”), Citibank, N.A. (“Citibank”), as trustee (the “Trustee”).
Witnesseth:
Whereas, Section 8.2 of the Agreement provides, among other things, that the parties to the Agreement may amend the Agreement from time to time in a writing by such parties;
Whereas, the Co-Issuers, the Guarantors, DPL, the Canadian Manufacturer and the Trustee wish to amend the Agreement as set forth herein;
Whereas, the Co-Issuers, the Guarantors, DPL and the Canadian Manufacturer have duly authorized the execution and delivery of this Amendment;
Now, Therefore, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto, intending to be legally bound, agree as follows:
This AMENDED AND RESTATED MANAGEMENT AGREEMENT, dated as March 15, 2012 (this "Agreement"), is entered into by and among Domino's Pizza Master Issuer LLC, a Delaware limited liability company (the "Master Issuer"), Domino's Pizza Distribution LLC, a Delaware limited liability company (the "Domestic Distributor"), Domino's SPV Canadian Holding Company Inc., a Delaware corporation (the "SPV Canadian Holdco"), Domino's IP Holder LLC, a Delaware limited liability company (the "IP Holder", and together with the Master Issuer, the Domestic Distributor and SPV Canadian Holdco, the "Co-Issuers"), Domino's SPV Guarantor LLC, a Delaware limited liability company (the "SPV Guarantor"), Domino's Pizza Franchising LLC, a Delaware limited liability company (the "Domestic Franchisor"), Domino's Pizza International Franchising Inc., a Delaware corporation (the "International Franchisor"), Domino's Pizza Canadian Distribution ULC, a Nova Scotia unlimited company (the "Canadian Distributor"), Domino's EQ LLC, a Delaware limited liability company (the "Domestic Distribution Equipment Holder"), Domino's RE LLC, a Delaware limited liability company (the "Domestic Distribution Real Estate Holder"), Domino’s Pizza International Franchising of Michigan LLC, a Michigan limited liability company (the “International Franchisor (Michigan)”, and together with the SPV Guarantor, the Domestic Franchisor, the International Franchisor, the Canadian Distributor, and the Domestic Distribution Equipment Holder and the Domestic Distribution Real Estate Holder, the "Guarantors"), Domino's Pizza LLC, a Michigan limited liability company ("DPL"), Domino's Pizza NS Co., a Nova Scotia unlimited company (the "Canadian Manufacturer"), Citibank, N.A. ("Citibank"), as trustee (the "Trustee"), and any other Securitization Entity that becomes party to this Agreement by execution of a joinder substantially in the form attached hereto as Exhibit A. This Agreement amends and restates the Master Servicing Agreement, dated as of April 16, 2007, by and among the Co-Issuers, the SPV Guarantor, the Domestic Franchisor, the International Franchisor, the Canadian Distributor, the Manager, the Canadian Manufacturer and Citibank, N.A., as trustee. For all purposes of this Agreement, capitalized terms used herein but not otherwise defined herein shall have the meanings ascribed thereto in Annex A to the Base Indenture (as defined below). "Manager", when in reference to (a) the servicing of the Managed Assets of the Canadian Distributor, shall mean the Canadian Manufacturer, and (b) the servicing of all other Managed Assets, shall mean DPL; provided, that the term "Manager" shall mean only DPL with respect to ARTICLE 3 and Sections 2.7, 2.8, 4.1(a)(i) and 8.2 herein. All other representations, warranties and covenants of or about DPL made herein are repeated herein with respect to the Canadian Manufacturer, as applicable, as though fully set forth herein.
WHEREAS, from and after the Closing Date, the International Franchisor or the International Franchisor (Michigan) will also originate all Post-Closing Overseas Franchise Arrangements;
-2-
"International Continuing Franchise Fees" means the Continuing Franchise Fees received by the International Franchisor or the International Franchisor (Michigan).
"International Franchisor (Michigan)" has the meaning set forth in the preamble hereto.
(i) ensuring material compliance by the Master Issuer, the Domestic Franchisor, the International Franchisor and the International Franchisor (Michigan) with franchise industry- specific government regulation and applicable laws;
(ii) Either (a) such Post-Securitization International Franchise Arrangement requires the Franchisee under such Post-Securitization International Franchise Arrangement to comply in all material respects with all applicable Requirements of Law and to indemnify the International Franchisor or the International Franchisor (Michigan) for any losses arising out of such Franchisee's failure to comply with the applicable Requirements of Law, including any necessary approvals or consents from a Governmental Authority or (b) the Manager has obtained a legal opinion or other evidence reasonably acceptable to the Control Party to the effect that such Post-Securitization International Franchise Arrangement complies in all material respects with all applicable Requirements of Law; and
-3-
[Signature Pages to Follow]
-4-
In Witness Whereof, the parties hereto have caused this Amendment No. 4 to Management Agreement to be executed and delivered by their duly authorized officers as of the date hereof.
DOMINO’S PIZZA LLC, as Manager and in its individual capacity
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S PIZZA NS CO.
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S PIZZA MASTER ISSUER LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S PIZZA DISTRIBUTION LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
[Signature Page to Amendment No. 4 to Amended and Restated Management Agreement]
DOMINO’S SPV CANADIAN HOLDING COMPANY INC.
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S IP HOLDER LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S SPV GUARANTOR LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S PIZZA FRANCHISING LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S PIZZA INTERNATIONAL FRANCHISING INC.
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
[Signature Page to Amendment No. 4 to Amended and Restated Management Agreement]
DOMINO’S PIZZA CANADIAN DISTRIBUTION ULC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S EQ LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S RE LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
DOMINO’S PIZZA INTERNATIONAL FRANCHISING OF MICHIGAN LLC
By: /s/ Jessica Parrish
Name: Jessica Parrish
Title: Vice President, Controller and Treasurer
[Signature Page to Amendment No. 4 to Amended and Restated Management Agreement]
CITIBANK, N.A., in its capacity as Trustee
By: /s/ Jacqueline Suarez
Name: Jacqueline Suarez
Title: Senior Trust Officer
[Signature Page to Amendment No. 4 to Amended and Restated Management Agreement]
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/1/22 | 8-K | ||
| For Period end: | 1/2/22 | 5 | ||
| 12/30/21 | ||||
| 4/16/21 | 4, 8-K | |||
| 7/24/17 | 8-K | |||
| 10/21/15 | 8-K | |||
| 3/15/12 | 8-K | |||
| 4/16/07 | 8-K | |||
| 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 |