Shake Shack 2016 Annual Report Download - page 77
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Table of Contents
SHAKE SHACK INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(in thousands, except share and per share amounts)
Page
Note 1 Nature of Operations 76
Note 2 Summary of Significant Accounting Policies 77
Note 3 Fair Value Measurements 82
Note 4 Accounts Receivable 84
Note 5 Inventories 84
Note 6 Property and Equipment 85
Note 7 Supplemental Balance Sheet Information 85
Note 8 Debt 85
Note 9 Leases 86
Note 10 Employee Benefit Plans 87
Note 11 Stockholders' Equity 87
Note 12 Non-Controlling Interests 89
Note 13 Equity-Based Compensation 90
Note 14 Income Taxes 93
Note 15 Earnings Per Share 96
Note 16 Supplemental Cash Flow Information 98
Note 17 Commitments and Contingencies 98
Note 18 Related Party Transactions 99
Note 19 Geographic Information 101
Note 20 Quarterly Financial Information (Unaudited) 101
75 | Shake Shack Inc. Form 10-K