Exhibit
No.
Description
10.43 Sixth Amendment to Lease Agreement dated June 27, 2018 between Paragon Centre Holdings, LLC and
Texas Roadhouse Holdings LLC (incorporated by reference to Exhibit 10.3 to the Registrant’s Quarterly
Report on Form 10-Q for the quarter ended June 26, 2018 (File No. 000-50972))
10.44 Master Lease Agreement dated October 26, 2018 between Paragon Centre Holdings, LLC and Texas
Roadhouse Holdings LLC (incorporated by reference to Exhibit 10.1 to the Registrant’s Quarterly Report on
Form 10-Q for the quarter ended September 25, 2018 (File No. 000-50972))
10.45 Consent Decree dated March 31, 2017, among Texas Roadhouse, Inc., Texas Roadhouse Holdings LLC,
Texas Roadhouse Management Corp. and the EEOC (incorporated by reference to Exhibit 10.1 to the
Registrant’s Current Report on Form 8-K dated March 31, 2017 (File No. 000-50972))
10.46 Amended and Restated Credit Agreement dated as of August 7, 2017, by and among Texas Roadhouse Inc.,
and the lenders named therein and JPMorgan Chase Bank, N.A., as Administrative Agent (incorporated
by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K dated August 7, 2017
(File No. 000-50972))
10.47 Asset Purchase Agreement dated as of December 3, 2018 between Texas Roadhouse, Inc., Texas Roadhouse
Holdings, LLC, Green Brothers Dining, Inc. and W. Kent Taylor and Maynard Investments, LLC.
21.1 List of Subsidiaries
23.1 Consent of KPMG LLP, Independent Registered Public Accounting Firm
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes - Oxley Act of 2002
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes - Oxley Act of 2002
32.1 Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes - Oxley Act of 2002
32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes - Oxley Act of 2002
101 The following financial statements from the Texas Roadhouse, Inc. Annual Report on Form 10 - K for the year
ended December 25, 2018, filed February 22, 2019, formatted in eXtensible Business Reporting Language
(XBRL): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income and Comprehensive
Income, (iii) Consolidated Statements of Stockholders’ Equity, (iv) Consolidated Statements of Cash Flows,
and (v) the Notes to the Consolidated Financial Statements.- Management contract or compensatory plan or arrangement required to be filed as an exhibit to Form 10 - K.
ITEM 16. FORM 10-K SUMMARY
Not applicable.