Dunkin' Donuts 2015 Annual Report Download - page 40

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-30-
of the Quebec Court of Appeals (Montreal) ruling to reduce the damages assessed against the Company in the Bertico
litigation from approximately C$16.4 million to approximately C$10.9 million, plus costs and interest.
(4) Fiscal years 2015 and 2011 include impairments of our equity method investments in Japan and South Korea joint
ventures of $54.3 million and $19.8 million, respectively.
(5) As a result of the adoption of new accounting standards, deferred income tax assets that have historically been
included in current assets have been reclassified to other assets and long-term liabilities. Additionally, debt issuance
costs that have historically been included in long-term assets have been reclassified to long-term debt. All prior
periods presented have been revised to conform to the current period presentation.
(6) Includes capital lease obligations of $8.0 million, $8.1 million, $7.4 million, $7.6 million, and $5.2 million as
of December 26, 2015, December 27, 2014, December 28, 2013, December 29, 2012, and December 31, 2011,
respectively.
(7) Adjusted operating income and adjusted net income are non-GAAP measures reflecting operating income and net
income adjusted for amortization of intangible assets, long-lived asset impairments, impairment of joint ventures, and
other non-recurring, infrequent, or unusual charges, net of the tax impact of such adjustments in the case of adjusted
net income. The Company uses adjusted operating income and adjusted net income as key performance measures for
the purpose of evaluating performance internally. We also believe adjusted operating income and adjusted net income
provide our investors with useful information regarding our historical operating results. These non-GAAP
measurements are not intended to replace the presentation of our financial results in accordance with GAAP. Use of
the terms adjusted operating income and adjusted net income may differ from similar measures reported by other
companies. Adjusted operating income and adjusted net income are reconciled from operating income and net income,
respectively, determined under GAAP as follows: