Domino’s Pizza, Inc.: 10-Q filed 2017-07-25
What Domino’s Pizza, Inc. reported in its quarterly report filed 2017-07-25 (fiscal Q2 2017): 33 published measures, 97 facts as tagged in accession 0001193125-17-234412.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-07-25
- Fiscal period
- fiscal Q2 2017
- Accession
- 0001193125-17-234412 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 2017-06-18 | 781,797,000 | USD | |
| At 2017-01-01 | 716,295,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-18 | -1,803,071,000 | USD | |
| At 2017-01-01 | -1,883,143,000 | 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 2017-06-18 | 52,243,000 | USD | |
| At 2017-01-01 | 42,815,000 | USD | |
| At 2016-06-19 | 22,305,000 | USD | |
| At 2016-01-03 | 133,449,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 65,741,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 128,210,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 49,261,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 94,712,000 | 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 |
|---|---|---|---|
| 2017-01-02 to 2017-06-18 | 25,230,000 | USD | 168 |
| 2016-01-04 to 2016-06-19 | 25,045,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 628,611,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 1,252,828,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 547,341,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 1,086,517,000 | 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 2017-06-18 | -1,808,789,000 | USD | |
| At 2017-01-01 | -1,881,520,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 47,972,526 | shares | 84 |
| 2017-01-02 to 2017-06-18 | 47,906,187 | shares | 168 |
| 2016-03-28 to 2016-06-19 | 49,213,330 | shares | 84 |
| 2016-01-04 to 2016-06-19 | 49,455,412 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 49,776,821 | shares | 84 |
| 2017-01-02 to 2017-06-18 | 49,741,794 | shares | 168 |
| 2016-03-28 to 2016-06-19 | 50,459,754 | shares | 84 |
| 2016-01-04 to 2016-06-19 | 50,846,941 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 1.37 | USD/shares | 84 |
| 2017-01-02 to 2017-06-18 | 2.68 | USD/shares | 168 |
| 2016-03-28 to 2016-06-19 | 1 | USD/shares | 84 |
| 2016-01-04 to 2016-06-19 | 1.92 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 1.32 | USD/shares | 84 |
| 2017-01-02 to 2017-06-18 | 2.58 | USD/shares | 168 |
| 2016-03-28 to 2016-06-19 | 0.98 | USD/shares | 84 |
| 2016-01-04 to 2016-06-19 | 1.86 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 22,791,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 50,836,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 29,431,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 56,822,000 | 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 2017-06-18 | 137,793,000 | USD | |
| At 2017-01-01 | 138,534,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 4,413,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 9,633,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 3,720,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 8,617,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 112,867,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 228,901,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 103,701,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 202,414,000 | 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 2017-06-18 | 560,903,000 | USD | |
| At 2017-01-01 | 495,873,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 24,611,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 50,242,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 25,206,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 51,353,000 | 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 2017-06-18 | 351,512,000 | USD | |
| At 2017-01-01 | 403,698,000 | 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 2017-06-18 | 104,620,000 | USD | |
| At 2017-01-01 | 111,510,000 | 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 2017-06-18 | 16,058,000 | USD | |
| At 2017-01-01 | 16,058,000 | 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 2017-06-18 | 151,641,000 | USD | |
| At 2017-01-01 | 150,369,000 | 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 |
|---|---|---|---|
| 2017-01-02 to 2017-06-18 | 12,721,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 224,100,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 224,139,000 | 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 2017-06-18 | 37,664,000 | USD | |
| At 2017-01-01 | 40,181,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 192,845,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 386,661,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 171,838,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 339,055,000 | USD | 168 |
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 2017-06-18 | -2,828,000 | USD | |
| At 2017-01-01 | -3,110,000 | 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 2017-06-18 | 368,598,000 | USD | |
| At 2017-01-01 | 359,498,000 | 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 2017-06-18 | 230,805,000 | USD | |
| At 2017-01-01 | 220,964,000 | 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 2017-06-18 | 16,170,000 | USD | |
| At 2017-01-01 | 16,639,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-06-18 | 41,512,000 | USD | |
| At 2017-01-01 | 17,635,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 88,532,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 179,046,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 78,692,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 151,534,000 | USD | 168 |
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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 65,956,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 128,492,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 49,649,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 95,685,000 | 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 |
|---|---|---|---|
| 2017-03-27 to 2017-06-18 | 79,978,000 | USD | 84 |
| 2017-01-02 to 2017-06-18 | 157,760,000 | USD | 168 |
| 2016-03-28 to 2016-06-19 | 68,137,000 | USD | 84 |
| 2016-01-04 to 2016-06-19 | 136,641,000 | 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 |
|---|---|---|---|
| 2017-01-02 to 2017-06-18 | 3,581,000 | USD | 168 |
| 2016-01-04 to 2016-06-19 | 1,775,000 | 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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