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Debt Issuance Costs Capitalized

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Effective Income Tax Rate Reconciliation Non Recurring Cost Percentage

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Excluded Licensed Location From Franchise Restaurant Progression

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Number of company restaurants in operation.

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Number of franchise restaurants in operation.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The expenses and losses recorded for each transaction with the acquiree that was recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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Amount of decrease in the fair value of derivatives recognized in the income statement.

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The number of general partner units issued.

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The number of limited partner units issued.

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The number of countries in which the entity operates as of balance sheet date.

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Represents the number of restaurants.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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The cash inflow from a debt funding received on a regular basis with maturities ranging from 5-10 years.

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The cash inflow from issuance of preferred stock that is classified as callable.

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Number of shares of stock issued during the period pursuant to acquisitions.

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The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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