Shake Shack 2016 Annual Report Download - page 117

Download and view the complete annual report

Please find page 117 of the 2016 Shake Shack 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 122

  • 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
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122

Table of Contents
10.14 † Special Bonus Agreement by and between Union Square Hospitality Group, LLC and Randall
Garutti, entered into on March 11, 2011.
S-1
10.14
12/29/2014
10.14.1 † Amendment to Special Bonus Agreement by and between Union Square Hospitality
Group, LLC and Randall Garutti, entered into on March 11, 2011, effective as of July 25, 2013
S-1
10.15
12/29/2014
10.14.2 † Assignment and Assumption Agreement, effective as of October 30, 2014, among Union Square
Hospitality Group, LLC, Randall Garutti and SSE Holdings, LLC
S-1
10.16
12/29/2014
10.14.3 † Assignment and Assumption Agreement, dated as of January 15, 2015, by and among SSE
Holdings, LLC and Shake Shack Inc.
S-1/A
10.22
1/20/2015
21
Subsidiaries of Shake Shack Inc.
*
23.1
Consent of Independent Registered Public Accounting Firm
*
31.1
Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
*
31.2
Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002
*
32 # Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18
U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
*
101.INS
XBRL Instance Document
*
101.SCH
XBRL Taxonomy Extension Schema Document
*
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
*
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
*
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
*
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
*
† Indicates a management contract or compensatory plan or arrangement.
# Furnished herewith.
115 | Shake Shack Inc. Form 10-K