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Compare this 10-K Annual Report to its predecessor by reading our highlights to see what text and tables were removed , added and changed by Shake Shack Inc..
Shake Shack Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:
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If a greater amount of claims are reported, or if medical costs increase beyond our expectations, our liabilities may not be sufficient and we could recognize additional expense.
How These Measures Are Useful When used in conjunction with GAAP financial measures, EBITDA and adjusted EBITDA are supplemental measures of operating performance that we believe are useful measures to facilitate comparisons to historical performance and competitors' operating results.
Significant judgment is involved in determining the assumptions used in estimating future cash flows, including projected sales growth and operating margins.
In projecting future taxable income, we consider our historical results and incorporate certain assumptions, including projected Shack openings, revenue growth, and operating margins, among others.
In projecting future taxable income, we consider our historical results and incorporate certain assumptions, including projected Shack openings, revenue growth, and operating margins, among others.
This increase was primarily due...Read more
NON-GAAP FINANCIAL MEASURES To supplement...Read more
How These Measures Are Useful...Read more
As a percentage of Shack...Read more
The increase in Interest expense...Read more
(dollar amounts in thousands) 2021...Read more
How This Measure Is Useful...Read more
Depreciation and Amortization Expense Depreciation...Read more
Limitations of the Usefulness of...Read more
Adjusted pro forma earnings (loss)...Read more
Our mission is to Stand...Read more
Pre-Opening Costs Pre-opening costs consist...Read more
The components of food and...Read more
Operating Activities For fiscal 2021,...Read more
Investing Activities For fiscal 2021,...Read more
Financing Activities For fiscal 2021,...Read more
Form 10-K | 60 General...Read more
Other operating expenses for the...Read more
For leases with a lease...Read more
Generally, a portion of the...Read more
Depreciation and amortization expense for...Read more
The First Amendment requires us...Read more
For awards with graded-vesting features...Read more
For the purpose of calculating...Read more
The increase in Licensing revenue...Read more
To date, we have not...Read more
Interest expense for the fiscal...Read more
Our effective income tax rates...Read more
Average weekly sales was $74,000...Read more
A reconciliation of adjusted pro...Read more
Therefore, these measures may not...Read more
This increase is inclusive of...Read more
This increase is inclusive of...Read more
Occupancy and related expenses for...Read more
Labor and related expenses or...Read more
Adjusted EBITDA is defined as...Read more
In addition, the Second Amendment,...Read more
We expend cash for leasehold...Read more
Presentation of EBITDA and adjusted...Read more
Limitations of the Usefulness of...Read more
The decrease in paper and...Read more
As we expect with other...Read more
The increase in Shack sales...Read more
Additionally, we saw our same-Shack...Read more
A reconciliation of EBITDA and...Read more
Stand For Something Good is...Read more
In addition, following certain corporate...Read more
The improvement in Net loss...Read more
As a percentage of total...Read more
Additionally, Shack-level operating profit and...Read more
Labor and Related Expenses Labor...Read more
Additionally, we saw a deceleration...Read more
Pre-opening costs can fluctuate significantly...Read more
As of December 29, 2021,...Read more
Form 10-K | 63 pro...Read more
Form 10-K | 75 Liabilities...Read more
The increase was primarily due...Read more
The payments that we are...Read more
Valuation of Long-Lived Assets We...Read more
The improvement in Other income...Read more
When the achievement of such...Read more
This increase was primarily due...Read more
Additionally, domestic Company-operated Shack openings...Read more
Same-Shack sales for the fiscal...Read more
Excluding the 53rd week, Licensing...Read more
There were no transactions subject...Read more
It may also assist investors...Read more
Form 10-K | 64 (1)Fiscal...Read more
In addition, higher menu prices...Read more
Additionally, Same-Shack sales increased 2.2%...Read more
Limitations of the Usefulness of...Read more
Recent Business Trends Throughout 2021...Read more
In addition, the Revolving Credit...Read more
Any taxable income or loss...Read more
The increase in Depreciation and...Read more
If obtained, landlord incentives usually...Read more
As of December 29, 2021,...Read more
The increase in General and...Read more
The increase in Occupancy and...Read more
Pre-opening costs for the fiscal...Read more
Form 10-K | 58 Food...Read more
As of December 29, 2021,...Read more
The increase in Other operating...Read more
As a percentage of Shack...Read more
Financial Statements, Disclosures and Schedules
Inside this 10-K Annual Report
Material Contracts, Statements, Certifications & more
Shake Shack Inc. provided additional information to their SEC Filing as exhibits
Ticker: SHAK
CIK: 1620533
Form Type: 10-K Annual Report
Accession Number: 0001620533-22-000014
Submitted to the SEC: Fri Feb 18 2022 4:09:40 PM EST
Accepted by the SEC: Fri Feb 18 2022
Period: Wednesday, December 29, 2021
Industry: Retail Eating And Drinking Places