Domino’s Pizza, Inc.: 10-Q filed 2014-07-22
What Domino’s Pizza, Inc. reported in its quarterly report filed 2014-07-22 (fiscal Q2 2014): 32 published measures, 94 facts as tagged in accession 0001193125-14-274934.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2014-07-22
- Fiscal period
- fiscal Q2 2014
- Accession
- 0001193125-14-274934 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Domino’s Pizza, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 495,671,000 | USD | |
| At 2013-12-29 | 525,255,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | -1,289,682,000 | USD | |
| At 2013-12-29 | -1,290,202,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 15,304,000 | USD | |
| At 2013-12-29 | 14,383,000 | USD | |
| At 2013-06-16 | 40,838,000 | USD | |
| At 2012-12-30 | 54,813,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 38,462,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 78,936,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 33,270,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 67,690,000 | USD | 168 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-12-30 to 2014-06-15 | 18,948,000 | USD | 168 |
| 2012-12-31 to 2013-06-16 | 11,587,000 | USD | 168 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 450,463,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 904,315,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 414,009,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 831,627,000 | USD | 168 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | -1,287,995,000 | USD | |
| At 2013-12-29 | -1,289,445,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 55,015,394 | shares | 84 |
| 2013-12-30 to 2014-06-15 | 55,113,616 | shares | 168 |
| 2013-03-25 to 2013-06-16 | 55,468,971 | shares | 84 |
| 2012-12-31 to 2013-06-16 | 55,607,881 | shares | 168 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 57,124,457 | shares | 84 |
| 2013-12-30 to 2014-06-15 | 57,246,871 | shares | 168 |
| 2013-03-25 to 2013-06-16 | 57,960,232 | shares | 84 |
| 2012-12-31 to 2013-06-16 | 58,091,126 | shares | 168 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 0.7 | USD/shares | 84 |
| 2013-12-30 to 2014-06-15 | 1.43 | USD/shares | 168 |
| 2013-03-25 to 2013-06-16 | 0.6 | USD/shares | 84 |
| 2012-12-31 to 2013-06-16 | 1.22 | USD/shares | 168 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 0.67 | USD/shares | 84 |
| 2013-12-30 to 2014-06-15 | 1.38 | USD/shares | 168 |
| 2013-03-25 to 2013-06-16 | 0.57 | USD/shares | 84 |
| 2012-12-31 to 2013-06-16 | 1.17 | USD/shares | 168 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 23,077,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 46,483,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 20,175,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 40,377,000 | USD | 168 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 98,056,000 | USD | |
| At 2013-12-29 | 97,584,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 3,625,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 8,080,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 4,624,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 10,240,000 | USD | 168 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 81,363,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 165,538,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 73,841,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 149,366,000 | USD | 168 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 320,980,000 | USD | |
| At 2013-12-29 | 351,540,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 19,851,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 40,177,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 20,426,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 41,372,000 | USD | 168 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 216,007,000 | USD | |
| At 2013-12-29 | 254,611,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 73,184,000 | USD | |
| At 2013-12-29 | 83,408,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 16,109,000 | USD | |
| At 2013-12-29 | 16,598,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 105,970,000 | USD | |
| At 2013-12-29 | 105,779,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 49,900,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 65,006,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 38,000,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 56,057,000 | USD | 168 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 33,542,000 | USD | |
| At 2013-12-29 | 30,321,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 134,645,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 271,687,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 125,987,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 255,793,000 | USD | 168 |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 120,000 | USD | |
| At 2013-12-29 | 669,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | -2,358,000 | USD | |
| At 2013-12-29 | -1,984,000 | USD |
Gross property, plant and equipment
Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 302,575,000 | USD | |
| At 2013-12-29 | 297,498,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 204,519,000 | USD | |
| At 2013-12-29 | 199,914,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2014-06-15 | 14,392,000 | USD | |
| At 2013-12-29 | 13,209,000 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 38,672,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 78,562,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 33,314,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 67,683,000 | USD | 168 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2014-03-24 to 2014-06-15 | 53,282,000 | USD | 84 |
| 2013-12-30 to 2014-06-15 | 106,149,000 | USD | 168 |
| 2013-03-25 to 2013-06-16 | 52,146,000 | USD | 84 |
| 2012-12-31 to 2013-06-16 | 106,427,000 | USD | 168 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2013-12-30 to 2014-06-15 | -2,187,000 | USD | 168 |
| 2012-12-31 to 2013-06-16 | 2,557,000 | USD | 168 |
Inspect the source
- Entity
- Domino’s Pizza, Inc. / CIK 0001286681
- Captured
- 2026-09-20T07:49:24.615Z
- SEC response SHA-256
69ca22ba2b925d469a31bdf914596abe060e4e9eeb53da9a9a15a7750c5bfc24
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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