1 unchanged sentence
Securities Trading Plans of Directors and Executive Officers
−Removed: During the twelve weeks ended October 1, 2023, none of our directors or officers adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation S-K.
+Added: During the first quarter ended April 21, 2024, none of our directors or officers adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” as such terms are defined under Item 408 of Regulation S-K.
Number Description
3 unchanged sentences
Incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on March 24, 2023.
−Removed: Amendment No.
−Removed: 1 dated July 17, 2023 by and among Red Robin Gourmet Burgers, Inc., Red Robin International, Inc., Fortress Credit Corp.
−Removed: and the lenders party thereto, to Credit Agreement, dated March 4, 2022.
−Removed: Incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on July 19, 2023.
−Removed: Red Robin Gourmet Burgers, Inc.
−Removed: Executive Severance Plan.
−Removed: Incorporated by reference to Exhibit 10.1 to our amended Current Report on Form 8-K filed on August 29, 2023.
Rule 13a-14(a) Certification of Chief Executive Officer
2 unchanged sentences
101 The following financial information from the Quarterly Report on Form 10-Q of Red Robin Gourmet Burgers, Inc.
−Removed: for the quarter ended October 1, 2023 formatted in XBRL (extensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets at October 1, 2023 and December 25, 2022;
−Removed: (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss for the forty weeks ended October 1, 2023 and October 2, 2022;
−Removed: (iii) Condensed Consolidated Statements of Stockholders' Equity at October 1, 2023 and October 2, 2022;
−Removed: (iv) Condensed Consolidated Statements of Cash Flows for the forty weeks ended October 1, 2023 and October 2, 2022;
+Added: for the quarter ended April 21, 2024 formatted in XBRL (extensible Business Reporting Language):
+Added: (i) Condensed Consolidated Balance Sheets at April 21, 2024 and December 31, 2023;
+Added: (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss for the first quarter ended April 21, 2024 and April 16, 2023;
+Added: (iii) Condensed Consolidated Statements of Stockholders' Equity at April 21, 2024 and April 16, 2023;
+Added: (iv) Condensed Consolidated Statements of Cash Flows for the first quarter ended April 21, 2024 and April 16, 2023;
and (v) the Notes to Condensed Consolidated Financial Statements, tagged as blocks of text.
1 unchanged sentence
( ) Exhibits previously filed in the Company's periodic filings as specifically noted.
−Removed: * Management contract or compensatory plan or arrangement.
Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
RED ROBIN GOURMET BURGERS, INC.
−Removed: November 3, 2023 By:
+Added: May 29, 2024 By:
/s/ Todd Wilson
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.