Chipotle 2013 Annual Report Download - page 67

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101 The following financial statements, formatted in XBRL: (i) Consolidated Balance Sheet as of
December 31, 2013 and December 31, 2012, (ii) Consolidated Statement of Income and Comprehensive
Income for the years ended December 31, 2013, 2012 and 2011, (iii) Consolidated Statement of
Shareholders’ Equity for the years ended December 31, 2013, 2012 and 2011, (iv) Consolidated
Statements of Cash Flows for the years ended December 31, 2013, 2012 and 2011; and (v) Notes to the
Consolidated Financial Statements.
†- denotes management contract or compensatory plan or arrangement.
(1) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Registration Statement on Form 8-A/A filed
with the Securities and Exchange Commission on December 16, 2009 (File No. 001-32731).
(2) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2013, filed with the Securities and Exchange Commission on July 19, 2013 (File No. 001-
32731).
(3) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Current Report on Form 8-K filed with the
Securities and Exchange Commission on January 5, 2009 (File No. 001-32731).
(4) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2011, filed with the Securities and Exchange Commission on February 10, 2012
(File No. 001-32731).
(5) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Current Report on Form 8-K filed with the
Securities and Exchange Commission on May 23, 2008 (File No. 001-32731).
(6) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2010, filed with the Securities and Exchange Commission on February 17, 2011
(File No. 001-32731).
(7) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2006, filed with the Securities and Exchange Commission on February 23, 2007
(File No. 001-32731)
(8) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2007, filed with the Securities and Exchange Commission on February 26, 2008
(File No. 001-32731)
(9) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2008, filed with the Securities and Exchange Commission on February 19, 2009
(File No. 001-32731).
(10) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Current Report on Form 8-K filed with the
Securities and Exchange Commission on May 26, 2011 (File No. 001-32731).
(11) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2011, filed with the Securities and Exchange Commission on July 21, 2011 (File No. 001-
32731).
(12) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Quarterly Report on Form 10-Q for the quarter
ended March 31, 2012, filed with the Securities and Exchange Commission on April 20, 2012 (File No. 001-
32731).
(13) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Annual Report on Form 10-K for the year ended
December 31, 2005, filed with the Securities and Exchange Commission on March 17, 2006 (File No. 001-
32731).
(14) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2010, filed with the Securities and Exchange Commission on July 27, 2010 (File No. 001-
32731).
(15) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Quarterly Report on Form 10-Q for the quarter
ended June 30, 2007, filed with the Securities and Exchange Commission on August 1, 2007 (File No. 001-
32731).
(16) Incorporated by reference to Chipotle Mexican Grill, Inc.’s Quarterly Report on Form 10-Q for the quarter
ended September 30, 2007, filed with the Securities and Exchange Commission on October 31, 2007
(File No. 001-32731).
65
Annual Report