0001179110-17-000854.txt : 20170110 0001179110-17-000854.hdr.sgml : 20170110 20170110164821 ACCESSION NUMBER: 0001179110-17-000854 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20161222 FILED AS OF DATE: 20170110 DATE AS OF CHANGE: 20170110 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Texas Roadhouse, Inc. CENTRAL INDEX KEY: 0001289460 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING PLACES [5812] IRS NUMBER: 000000000 STATE OF INCORPORATION: DE FISCAL YEAR END: 1228 BUSINESS ADDRESS: STREET 1: 6040 DUTCHMANS LANE CITY: LOUISVILLE STATE: KY ZIP: 40205 BUSINESS PHONE: 5024269984 MAIL ADDRESS: STREET 1: 6040 DUTCHMANS LANE CITY: LOUISVILLE STATE: KY ZIP: 40205 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: ZARLEY JAMES R CENTRAL INDEX KEY: 0001134603 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-50972 FILM NUMBER: 17521043 MAIL ADDRESS: STREET 1: 4360 PARK TERRACE STREET 2: SUITE 100 CITY: WESTLAKE VILLAGE STATE: CA ZIP: 91361 4 1 edgar.xml FORM 4 - X0306 4 2016-12-22 0 0001289460 Texas Roadhouse, Inc. TXRH 0001134603 ZARLEY JAMES R C/O TEXAS ROADHOUSE, INC. 6040 DUTCHMANS LANE LOUISVILLE KY 40205 1 0 0 0 Common Stock 2016-12-22 5 G 0 E 3500 0 D 100500 D Common Stock 2016-12-22 4 G 0 3500 0 A 3500 I Zarley Family Foundation Common Stock 2017-01-09 4 M 0 8500 0 A 109000 D Common Stock 2400 I Zarley Investments, LP Common Stock 23800 I James R. Zarley Living Trust Restricted Stock Units 2017-01-09 4 M 0 8500 0 A Common Stock 8500 0 D Restricted Stock Units Common Stock 8500 8500 D This transaction represents a bona fide gift of common stock to the reporting person's charitable foundation, Zarley Family Foundation. The reporting person has investment control over the securities of Zarley Family Foundation. The reporting person disclaims beneficial ownership within the meaning of Rule 16a-1 of the Securities Exchange Act of 1934, as amended, of such portion of those shares in which the reporting person has no actual pecuniary interest. Represents restricted stock units that are fully vested on the transaction date. The reporting person is the General Partner of Zarley Investments, LP and has investment control over the securities. The reporting person disclaims beneficial ownership within the meaning of Rule 16a-1 of the Securities Exchange Act of 1934, as amended, of such portion of those shares in which the reporting person has no actual pecuniary interest. The reporting person is the Trustee of the James R. Zarley Living Trust and has investment control over the securities. The reporting person disclaims beneficial ownership within the meaning of Rule 16a-1 of the Securities Exchange Act of 1934, as amended, of such portion of those shares in which the reporting person has no actual pecuniary interest. Each restricted stock unit represents a conditional right to receive one share of the Company's Common Stock. The restricted stock units vested on January 8, 2017. Delivery of the shares to the reporting person occurred on January 9, 2017. The restricted stock units vest on January 8, 2018. Delivery of the shares to the reporting person will occur on January 8, 2018, subject to the report person's continued service with the Company. /s/ Celia Catlett Power of Attorney 2017-01-10