Exhibit
No.
Description
10.24 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))
10.25 Consulting Agreement and General Release of Claims between Scott M. Colosi and Texas Roadhouse, Inc.,
Texas Roadhouse Holdings LLC and Texas Roadhouse Management Corp. entered into July 3, 2019
(incorporated by reference to Exhibit 10.1 to Registrant’s Current Report on Form 8-K dated July 3, 2019 (File
No. 000-50972))
10.26 Executive Transition and Consulting Agreement between Celia Catlett and Texas Roadhouse, Inc., Texas
Roadhouse Holdings LLC and Texas Roadhouse Management Corp. entered into on August 21, 2019
(incorporated by reference to Exhibit 10.1 to Registrant’s Current Report on Form 8-K dated August 21, 2019
(File No. 000-50972))
10.27 Assignment and Assumption Agreement between Texas Roadhouse Holdings LLC and Texas Roadhouse, Inc.
dated October 26, 2018
10.28 First Amendment to Paragon Centre Master Lease Agreement between Paragon Centre Holdings, LLC and
Texas Roadhouse, Inc. dated December 13, 2019
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 31, 2019, filed February 28, 2020, formatted in inline eXtensible Business Reporting
Language (iXBRL): (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.
104 Cover page, formatted in iXBRL and contained in Exhibit 101.
- 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.