Popeye's 2015 Annual Report Download - page 52

Download and view the complete annual report

Please find page 52 of the 2015 Popeye's annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

36
PART IV.
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Financial Statements
The following consolidated financial statements appear beginning on Page 44 of the report:
Pages
Report of Independent Registered Public Accounting Firm 43
Consolidated Balance Sheets as of December 27, 2015 and December 28, 2014 44
Consolidated Statements of Operations for Fiscal Years 2015, 2014, and 2013 45
Consolidated Statements of Comprehensive Income for Fiscal Years 2015,
2014, and 2013 46
Consolidated Statements of Changes in Shareholders’ Equity for Fiscal Years
2015, 2014, and 2013 47
Consolidated Statements of Cash Flows for Fiscal Years 2015, 2014, and 2013 48
Notes to the Consolidated Financial Statements 49
We have omitted all other schedules because the conditions requiring their filing do not exist or because the required
information appears in our Consolidated Financial Statements, including the notes to those statements.
(b) Exhibits
Exhibit
Number Description
2.1(z) Asset Purchase Agreement among Popeyes Louisiana Kitchen, Inc. (the “Company”) (f/k/a AFC
Enterprises, Inc.) and Wagstaff Management Corporation, Wagstaff Minnesota, Inc., Wagstaff Properties
Minnesota, LLC, D&D Property Investments, LLC, Wagstaff Properties, LLC, and D&D Food
Management, Inc., dated October 11, 2012. (Schedules and exhibits omitted pursuant to Item 601(b)(2)
of Regulation S-K. The Company agrees to furnish supplementally a copy of any omitted schedule to the
Securities and Exchange Commission upon request.)
3.1(c) Articles of Incorporation of the Company, as amended, dated June 24, 2002.
3.1(j) Articles of Amendment of Articles of Incorporation of the Company, dated January 17, 2014.
3.2(u) Amended and Restated Bylaws of the Company, as amended effective April 11, 2008.
3.2(j) Amendment No. 2 to Amended and Restated Bylaws of the Company, dated January 17, 2014.
4.1*** Form of the Company’s common stock certificate.
10.1(e) Form of Popeyes Development Agreement, as amended.
10.2(e) Form of Popeyes Franchise Agreement.
10.3(a) Formula Agreement dated July 2, 1979 among Alvin C. Copeland, Gilbert E. Copeland,
Mary L. Copeland, Catherine Copeland, Russell J. Jones, A. Copeland Enterprises, Inc. and Popeyes
Famous Fried Chicken, Inc., as amended to date.
10.4(a) Supply Agreement dated March 21, 1989 between New Orleans Spice Company, Inc. and Biscuit
Investments, Inc.
10.5(a) Recipe Royalty Agreement dated March 21, 1989 by and among Alvin C. Copeland, New Orleans Spice
Company, Inc. and Biscuit Investments, Inc.
10.6(d) Licensing Agreement dated March 11, 1976 between King Features Syndicate Division of The Hearst
Corporation and A. Copeland Enterprises, Inc. as amended through November 29, 2009.
10.7(a) Assignment and Amendment dated January 1, 1981 between A. Copeland Enterprises, Inc., Popeyes
Famous Fried Chicken, Inc. and King Features Syndicate Division of The Hearst Corporation.
10.8(a) Letter Agreement dated September 17, 1981 between King Features Syndicate Division of The Hearst
Corporation, A. Copeland Enterprises, Inc. and Popeyes Famous Fried Chicken, Inc.
36