Quarterlytics / Consumer Cyclical / Restaurants / MTY Food Group

MTY Food Group

mty · TSX Consumer Cyclical
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Ticker mty
Exchange TSX
Sector Consumer Cyclical
Industry Restaurants
Employees 1001-5000
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FY2013 Annual Report · MTY Food Group
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MESSAGE TO SHAREHOLDERS 

Dear shareholders: 

Fiscal 2013 was another record‐setting year for our Company.  Not only did we achieve new heights in 
terms of financial results, but we made the biggest acquisition in MTY’s history with the acquisition of 
the Extreme Pita and Mucho Burrito banners from Extreme Brandz. 

On top of this major acquisition, we have also added two other new brands to our portfolio: SushiGo 
and Thaïzone.  In all, the Company invested over $63 million this year in its continued effort to add 
depth to its portfolio of brands, locations and franchise partners.   

As a result of these acquisitions and of our continued effort to grow our network, the Company was able 
to add a total of 391 new outlets during the last twelve months.  Our network stands at 2,590 stores at 
the end of the year, representing a stable source of income for our Company.  The sales generated by 
our network in 2013 amounted to $726 million, another historical high. 

Two additional milestones were achieved during the year: our Thaï Express and Thaïzone products made 
their entry in grocery stores late during the period, and MTY entered the US market for the first time 
with Extreme Pita and Mucho Burrito.  Although the return on these two items remains moderate at 
year‐end given the start‐up phase we are in, we believe both have the potential to unlock significant 
value for our Company. 

During the year, a number of our concepts faced intense competitive pressures as the economy 
appeared weaker in some regions of Canada.  This, combined the adverse weather conditions, has 
caused the same store sales growth to decline by 2.0% during 2013.   

Despite this disappointing same store sales result, the Company was able to increase its profitability by 
17%, to reach $25.7 million, or $1.34 per share.   

Shortly after year‐end, the Company announced another major increase in its dividend.  This once again 
demonstrates the confidence we have in our concepts, our franchise partners, our employees and our 
ability to generate cash flows in the future. 

Going into 2014, we do not foresee material changes in the competitive and economic environment in 
Canada; as such, the coming twelve months will be challenging for MTY, with fierce competition to be 
expected for consumers’ food dollars. 

We will continue to concentrate on the continuous improvement of our operations, on opening new 
locations of existing concepts and on developing our brands locally and internationally.  Financial 
discipline will remain at the core of our values as we continue to diligently seek new potential 
acquisitions in Canada and the United States. 

 
We remain committed to achieving sustainable growth in our network and in the value of our Company 
to its shareholders.  To that end, we can rely on the energy, enthusiasm and dedication of all MTY 
employees, whom I want to thank personally and on behalf of our Board of Directors. 

In closing, I wish to personally thank each one of MTY’s franchisees, business partners and shareholders 
for their continuous support and contribution to our success in 2013.  I truly appreciate and wish to 
thank you for being a part of our growing family. 

MTY Food Group Inc. 

______________________________ 

Stanley Ma 
Chairman and Chief Executive Officer 
February 12, 2014 

Management’s Discussion and Analysis 
For the fiscal year ended November 30, 2013 

General 

Management's  Discussion  and  Analysis  of  the  financial  position  and  results  of  operations  ("MD&A")  of 
MTY Food Group Inc. ("MTY”) is supplementary information and should be read in conjunction with the 
Company’s consolidated financial statements and accompanying notes for the fiscal year ended November 
30, 2013. 

In the MD&A, MTY Food Group Inc., MTY, or the Company, designates, as the case may be, MTY Food 
Group Inc. and its Subsidiaries, or MTY Food Group Inc., or one of its subsidiaries.  

The  disclosures  and  values  in  this  MD&A  were  prepared  in  accordance  with  International  Financial 
Reporting Standards (IFRS) and with the current issued and adopted interpretations applied to fiscal years 
beginning on or after January 1, 2011.  

This MD&A was prepared as at February 12, 2014.  Supplementary information about MTY, including its 
annual information form (“AIF”), its latest annual and quarterly reports, and press releases, is available on 
SEDAR’s website at www.sedar.com.  

Forward looking statements 

This MD&A and, in particular, but without limitation, the sections of this MD&A entitled Outlook, Same-
Store  Sales,  Contingent  Liabilities  and  Subsequent  Event,  contain  forward-looking  statements.  These 
forward-looking  statements  include,  but  are  not  limited  to,  statements  relating  to  certain  aspects  of  the 
business outlook of the Company during the course of 2013. Forward-looking statements also include any 
other  statements  that  do  not  refer  to  independently  verifiable  historical  facts.  A  statement  we  make  is 
forward-looking  when  it  uses  what  we  know  and  expect  today  to  make  a  statement  about  the  future. 
Forward-looking statements may include words such as aim, anticipate, assumption, believe, could, expect, 
goal, guidance, intend, may, objective, outlook, plan, project, seek, should, strategy, strive, target and will. 
All  such  forward-looking  statements  are  made  pursuant  to  the  ‘safe  harbour’  provisions  of  applicable 
Canadian securities laws. 

Unless otherwise indicated by us, forward-looking statements in this MD&A describe our expectations at 
February 12, 2014 and, accordingly, are subject to change after such date. Except as may be required by 
Canadian  securities  laws,  we  do  not  undertake  any  obligation  to  update  or  revise  any  forward-looking 
statements, whether as a result of new information, future events or otherwise.  

Page 1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Forward-looking  statements,  by  their  very  nature,  are  subject  to  inherent  risks  and  uncertainties  and  are 
based  on  several  assumptions  which  give  rise  to  the  possibility  that  actual  results  or  events  could  differ 
materially from our expectations expressed in or implied by such forward-looking statements and that our 
business  outlook,  objectives,  plans  and  strategic  priorities  may  not  be  achieved.    As  a  result,  we  cannot 
guarantee that any forward-looking statement will materialize and readers are cautioned not to place undue 
reliance on these forward-looking statements. Forward-looking statements are provided in this MD&A for 
the purpose of giving information about management’s current strategic priorities, expectations and plans 
and  allowing  investors  and  others  to  get  a  better  understanding  of  our  business  outlook  and  operating 
environment.  Readers  are  cautioned,  however,  that  such  information  may  not  be  appropriate  for  other 
purposes.  

Forward-looking statements made in this MD&A are based on a number of assumptions that we believed 
were reasonable on February 12, 2014. Refer, in particular, to the section of this MD&A entitled Risks and 
Uncertainties for a description of certain key economic, market and operational assumptions we have used 
in  making  forward-looking  statements  contained  in  this  MD&A.  If  our  assumptions  turn  out  to  be 
inaccurate, our actual results could be materially different from what we expect.  

Unless  otherwise  indicated  in  this  MD&A,  the  strategic  priorities,  business  outlooks  and  assumptions 
described in the previous MD&A remain substantially unchanged.  

Important risk factors that could cause actual results or events to differ materially from those expressed in 
or  implied  by  the  above-mentioned  forward-looking  statements  and  other  forward-looking  statements 
included  in  this  MD&A  include,  but  are  not  limited  to:  the  intensity  of  competitive  activity,  and  the 
resulting impact on our ability to attract customers’ disposable income; our ability to secure advantageous 
locations and renew our existing leases at sustainable rates; the arrival of foreign concepts, our ability to 
attract  new  franchisees;  changes  in  customer  tastes,  demographic  trends  and  in  the  attractiveness  of  our 
concepts,  traffic  patterns,  occupancy  cost  and  occupancy  level  of  malls  and  office  towers;  general 
economic and financial market conditions, the level of consumer confidence and spending, and the demand 
for, and prices of, our products; our ability to implement our strategies and plans in order to produce the 
expected benefits; events affecting the ability of third-party suppliers to provide to us essential products and 
services; labour availability and cost; stock market volatility;  operational constraints and the event of the 
occurrence of epidemics, pandemics and other health risks. 

These  and  other  risk  factors  that  could  cause  actual  results  or  events  to  differ  materially  from  our 
expectations expressed in or implied by our forward-looking statements are discussed in this MD&A. 

We caution readers that the risks described above are not the only ones that could impact  us. Additional 
risks and uncertainties not currently known to us or that we currently deem to be immaterial may also have 
a material adverse effect on our business, financial condition or results of operations.  

Except as otherwise indicated by us, forward-looking statements do not reflect the potential impact of any 
non-recurring  or  other  special  items  or  of  any  dispositions,  monetizations,  mergers,  acquisitions,  other 
business  combinations  or other  transactions  that  may  be  announced  or  that  may  occur  after  February  12, 
2014. The financial impact of these transactions and non-recurring and other special items can be complex 
and depends on the facts particular to each of them. We therefore cannot describe the expected impact in a 
meaningful way or in the same way we present known risks affecting our business. 

Page 2 

 
 
 
 
 
 
  
  
 
 
Compliance with International Financial Reporting Standards 

Unless  otherwise  indicated,  the  financial  information  presented  below,  including  tabular  amounts,  is 
expressed in Canadian dollars and prepared in accordance with International Financial Reporting Standards 
(“IFRS”). MTY uses earnings before interest, taxes, depreciation and amortization (“EBITDA”), because 
this  measure  enables  management  to  assess  the  Company’s  operational  performance.  The  Company  also 
discloses  same-store  sales  growth,  which  are  defined  as  comparative  sales  generated  by  stores  that  have 
been open for at least thirteen months or that have been acquired more than thirteen months ago.   

These  measures  are  widely  accepted  financial  indicators  but  are  not  a  measurement  determined  in 
accordance  with  GAAP  and  may  not  be  comparable  to  those  presented  by  other  companies.  These  non-
GAAP measures are intended to provide additional information about the performance of MTY, and should 
not be considered in isolation or as a substitute for measure of performance prepared in accordance with 
GAAP. 

The Company uses these measures to evaluate the performance of the business as they reflect its ongoing 
operations. Management believes that certain investors and analysts use EBITDA to measure a company’s 
ability  to  meet  payment  obligations  or  as  a  common  measurement  to  value  companies  in  the  industry. 
Similarly,  same-store  sales  growth  provides  additional  information  to  investors  about  the performance  of 
the  network  that  is  not  available  under  GAAP.    Both  measures  are  components  in  the  determination  of 
short-term incentive compensation for some employees.  

Highlights of significant events during the fiscal year 

On September 25, 2013, the Company announced it had completed the acquisition of the assets of Extreme 
Pita, PurBlendz and Mucho Burrito ("Extreme Brandz"), for a consideration of $45 million, to be paid in 
cash.  The transaction was effective September 24, 2013.    

The  Company  also  announced  on  October  1,  2013,  that  it  had  completed  the  acquisition  of  80%  of  the 
assets of ThaïZone, with the balance of the ownership remaining with the seven founders of ThaïZone for a 
total consideration of $17.7 million. 

Core business 

MTY franchises and operates quick-service restaurants under the following banners: Tiki-Ming, Sukiyaki, 
La  Crémière,  Au  Vieux  Duluth  Express,  Carrefour  Oriental,  Panini  Pizza  Pasta,  Chick  ‘n’  Chick,  Franx 
Supreme, Croissant  Plus, Villa Madina, Cultures, Thaï Express, Vanellis, Kim Chi, “TCBY”,  Yogen Früz, 
Sushi  Shop, Koya  Japan, Vie  &  Nam,  Tandori,  O’Burger,  Tutti Frutti,  Taco  Time,  Country Style,    Buns 
Master,  Valentine,  Jugo  Juice,  Mr.  Sub,  Koryo  Korean  Barbeque,  Mr.  Souvlaki,  SushiGo,  Extreme  Pita, 
Mucho Burrito, PurBlendz and ThaïZone. 

As at November 30, 2013, MTY had 2,590 locations in operation, of which 2,565 were franchised or under 
operator agreements and the remaining 25 locations were operated by MTY.  

MTY’s locations can be found in: i) food courts and shopping malls; ii) street front; and, iii) non-traditional 
format  within  petroleum  retailers,  convenience  stores,  cinemas,  amusement  parks  and  in  other  venues  or 
retailers shared sites.  The non-traditional locations are typically smaller in size, require a lower investment 
and  generate  lower  revenues  than  the  locations  found  in  shopping  malls,  food  courts  or  street  front 
locations. The street front locations are mostly made up of the Country Style, La Crémière, “TCBY”, Sushi 
Shop, Sushi Go, Taco Time, Tutti Frutti, Valentine, Mr. Sub, Extreme Pita and Mucho Burrito banners.  La 

Page 3 

 
 
 
 
 
 
 
 
 
 
 
 
 
Crémière  and  “TCBY”  operate  primarily  from  April  to  September  and  the  others  banners  operate  year 
round. 

MTY  has  developed  several  quick  service  restaurant  concepts:  Tiki-Ming  (Chinese  cuisine),  was  its  first 
banner,  followed  by  Sukiyaki  (a  Japanese  delight),  Franx  Supreme  (hot  dog/hamburger),  Panini  Pizza 
Pasta,  Chick’n’Chick,  Caferama,  Carrefour  Oriental,  Villa  Madina,  Kim  Chi,  Vie  &  Nam,  Tandori  and 
O’Burger.  

Other banners added through acquisitions include:    

  18 locations from the Fontaine Santé/Veggirama chain in 1999,  
  74 locations from the La Crémière ice cream chain in 2001,  
  20 locations from the Croissant Plus chain in 2002,  
  24 locations from the Cultures chain in 2003,  
  6 locations from the Thaï Express chain in May 2004,  
  103 locations from the Mrs. Vanelli’s chain in June 2004,  
  91  locations  of  The  Country’s  Best  Yogurt  “TCBY”  with  the  undertaking  of  the  Canadian  master 

franchise right in September 2005, 

  On  April  1,  2006,  MTY  acquired  the  exclusive  master  franchise  rights  to  franchise  Yogen  FrüzTM 

throughout Canada with its network of 152 existing locations,  

  On  September  1,  2006,  MTY  acquired  the  Sushi  Shop  banner  with  its  42  franchise  locations  and  5 

corporate owned locations,  

  On October 19, 2006, the Company acquired the Koya Japan banner with its 24 franchise locations 

and one corporate owned location,  

  On September 1, 2007 MTY purchased 15 existing Sushi Shop franchise locations from an investor 

group,  

  On September 15, 2008, MTY acquired the Tutti Frutti banner with its 29 outlets. This banner caters to 

the breakfast and lunch crowd,  

  On October 31, 2008, MTY acquired the Canadian franchising rights of Taco Time.  As at the date of 

acquisition, there were 117 Taco Time restaurants operating in Western Canada,   

  On  May  1,  2009,  the  Company  acquired  the  outstanding  shares  of  Country  Style  Food  Services 

Holdings Inc. with the 480 outlets operated by its subsidiaries,   

  On September 16, 2010, the Company acquired the outstanding shares of Groupe Valentine inc. and of 

its network of 95 stores.  The transaction was effective September 1, 2010, 

  On August 24, 2011, the Company acquired the assets of Jugo Juice International Inc. with 136 outlets 

in operation at the date of closing.  The transaction was effective August 18, 2011, 

  On November 1, 2011, the Company acquired the assets of Mr. Submarine Limited, with 338 stores in 

operations at the date of closing, 

  On November 10, 2011, the Company acquired the assets of Koryo Korean BBQ Franchise Corp. with 
20  stores  in  operations  at  the  effective  date  of  closing.    The  transaction  was  effective  November  1, 
2011. 

  On  September  26,  2012,  the  Company  acquired  the  assets  of  Mr.  Souvlaki  Ltd.  with  14  stores  in 

operation at the effective date of closing.   

  On May 31, 2013, the Company acquired the SushiGo banner, with a total of 5 outlets at the date 

of closing.  The acquisition was effective on June 1, 2013. 

  On September 24, 2013, the Company acquired the assets of Extreme Pita, PurBlendz and Mucho 
Burrito ("Extreme Brandz"), with a total of 305 stores, including five corporately-owned stores. Of 
the 305 stores, 34 are operated from the United States. 

  On September 30, 2013, the Company acquired 80% of the assets of Thaï Zone.  The chain operates 

25 stores and 3 mobile restaurants. 

Page 4 

 
 
 
 
 
 
MTY also has an exclusive area development agreement with Restaurant Au Vieux Duluth to develop and sub-
franchise Au Vieux Duluth Express quick-service restaurants in the Provinces of Ontario and Quebec. 

Revenues from franchise locations are generated from royalty fees, franchise fees, sales of turnkey projects, 
rent, sign rental, supplier contributions and sales of other goods and services to franchisees. Revenues from 
corporate  owned  locations  include  sales  generated  from  corporate  owned  locations.    Operating  expenses 
related  to  franchising  include  salaries,  general  and  administrative  costs  associated  with  existing  and  new 
franchisees,  expenses  in  the  development  of  new  markets,  costs  of  setting  up  turnkey  projects,  rent, 
supplies and equipment sold to franchisees. Corporate owned location expenses include the costs incurred 
to operate corporate owned locations. 

MTY generates revenues from the food processing business discussed herein.  The plant produces various 
products  that  range  from  ingredients  and  ready  to  eat  food  sold  to  restaurants  or  other  food  processing 
plants  to  microwavable  meals  sold  in  retail  stores.    The  plant  generates  most  of  its  revenues  selling  its 
products to distributors and retailers. 

The Company also generates revenues from its distribution center located on the south shore of Montreal.  
The distribution center mainly serves our Valentine and Franx Supreme franchisees with a broad range of 
products required in the day-to-day operations of the restaurants. 

Description of recent acquisitions 

On September 30, 2013, the Company acquired 80% of the assets of Thaï Zone for a total consideration of 
$17.7 million, to be paid from MTY'S cash on hand and available credit facilities.  At the date of closing, 
Thaï Zone operated 25 stores and 3 mobile restaurants.  Of the purchase price, the Company withheld $1.78 
million in non-interest bearing holdbacks. 

On September 24, 2013, the Company acquired the assets of Extreme Pita, PurBlendz and Mucho Burrito 
for a consideration of $45 million, to be paid from MTY's cash on hand.  At the date of closing, there were 
305 stores in operation, 5 of which were corporate locations and 34 of which were located in the United 
States.  Of the purchase price, the Company withheld $4.5 million in non-interest bearing holdbacks. 

On May 31, 2013, the Company acquired most of the assets of Gestion SushiGo – Sesame Inc. 
(www.sushigoexpress.ca), 9161- 9379 Quebec Inc. and 9201-0560 Quebec Inc. for a total consideration of 
$1.05 million.  At the date of closing, there were 5 SushiGo stores in operation, two of which were 
corporate locations.  The acquisition was effective on June 1, 2013. Of the purchase price, the Company 
withheld $0.1 million in non-interest bearing holdbacks. 

On September 26, 2012, the Company announced it had completed the acquisition of most of the assets of 
Mr.  Souvlaki  Ltd.  for  a  total  consideration  of  $0.9  million.    At  the  date  of  closing,  there  were  14  Mr. 
Souvlaki stores in operation, all of which were franchised.  Of the purchase price, MTY withheld an amount 
of $0.17 million in non-interest bearing holdbacks. 

Page 5 

 
 
 
 
 
 
 
 
 
 
 
 
 
Selected annual information 

(in thousands of dollars)

Year ended
November 30,2013

Year ended 
November 30,2012 

Year ended
November 30,2011

Total assets 
Total long-term liabilities 
Operating revenue 
Income before income taxes  
Net income attributable to owners 

Total comprehensive income 
attributable to owners 

EPS basic 
EPS diluted 
Dividends paid on common stock 

Dividends per common share 
Weighted daily average number of 
common shares 

Weighted average number of diluted 
common shares 

$173,044
$9,769
$101,360
$34,610
$25,712 

$136,561 
$2,575 
$96,220 
$30,504 
$22,067 

$115,628
$9,309
$78,358
$22,821
$16,194 

$25,718 

$22,067 

$16,194 

$1.34 
$1.34
$5,354 

$0.280

$1.15 
$1.15 
$4,206 

$0.220 

$0.85 
$0.85
$3,442 

$0.180

19,120,567 

19,120,567 

19,120,567 

19,120,567

19,120,567 

19,120,567

Summary of quarterly financial information 

in thousands of  $ 

February  
2012 

May 
2012 

August 
2012 

November 
2012 

February 
2013 

May  
2013 

August  
2013 

November 
2013 

Quarters ended 

Revenue 

$21,945 

$23,689 

$24,239 

$26,347 

$22,628 

$25,342 

$25,130 

$28,260 

Net income 
attributable to 
owners 
Total 
comprehensive 
income attributable 
to owners 

Per share 

Per diluted share 

$4,392 

$5,283 

$6,129 

$6,263 

$5,635 

$6,250 

$6,682 

$7,145 

$4,392 

$5,283 

$6,129 

$6,263 

$5,635 

$6,250 

$6,682 

$7,151 

$0.23 

$0.23 

$0.28 

$0.28 

$0.32 

$0.32 

$0.33 

$0.33 

$0.29 

$0.29 

$0.33 

$0.33 

$0.35 

$0.35 

$0.37 

$0.37 

Page 6 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Results of operations for the fiscal year ended November 30, 2013 

Revenue 
During the year ended November 30, 2013, the Company’s total revenue increased by 5% to reach $101.4 
million. Revenues for the four segments of business are broken down as follows: 

November 30, 2013
($ million) 

November 30, 2012 
($ million) 

Variation 

Franchise operation 
Corporate stores 
Distribution 
Food processing 
Intercompany transactions 
Total operating revenues 

74.1 
11.9 
6.2 
10.0 
(0.9) 
101.4 

70.9 
12.2 
6.1 
8.1 
(1.0) 
96.2 

5% 
(3%) 
2% 
24%
N/A 
5% 

As  is  shown  in  the  table  above,  revenue  from  franchise  locations  progressed  by  5%.  Several  factors 
contributed to the variation, as listed below: 

Revenues, 2012 fiscal year  
  Increase in recurring revenue streams 
  Decrease in turnkey, sales of material to franchisees and rent revenues 
  Increase in initial franchise fees 
  Increase in renewal, transfer and management fees 
  Other non-material variations 
Revenues, 2013 fiscal year  

$million

70.9 
2.4 
(0.6) 
0.6 
0.7 
0.1 
74.1  

During  the  2013  fiscal  year,  the  Company  benefitted  from  increased  royalties  from  the  acquisitions  of 
Extreme  Pita,  PurBlendz,  Mucho  Burrito  and  Thaï  Zone.    This  accounted  for  $2.0  million  of  the  total 
increase in recurring revenue streams shown above.  The Company also benefitted from the sale of master 
franchise rights for some of its brands, which are included with initial franchise fees. These increases were 
partially offset by lower revenues from turnkeys, rent and sales of materials to franchisees.   

Revenue from corporate owned locations decreased 3%, to $11.9 million during the year.  The decrease is 
mainly due to the net decrease in the number of stores classified as Special Purpose Entities. 

The  Company  also  generated  food  processing  revenues  of  $10.0  million  during  the  year,  an  increase  of 
24% compared to prior year.  The increase is attributable to the introduction of new lines of business during 
2013.  

Page 7 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales and other operating expenses 
During 2013, operating expenses increased by 4% to $62.1 million compared to $61.3 million for the same 
period in 2012.  Operating expenses for the four business segments were incurred as follows: 

November 30, 2013 
($ million) 

November 30, 2012 
($ million) 

Variation 

Franchise operation 
Corporate stores 
Distribution 
Food processing  
Intercompany transactions 
Total operating expenses 

36.2 
11.0 
5.7 
10.1 
(0.9) 
62.1 

36.3 
12.4 
5.6 
8.0 
(1.0) 
61.3 

(0%) 
(11%) 
1% 
26% 
N/A 
4% 

Expenses from franchise operations stayed in line with 2012 results.    The expenses related to the operations of 
the newly  acquired brands and the higher provisions  taken  against  our  accounts  receivable  from  franchisees 
were offset by the decrease in costs of turnkeys, rent and sales of materials to franchisees. 

During  the  year,  expenses  for  corporate  owned  locations  decreased  by  $1.4  million  and  expenses  for  food 
processing increased by $2.1 million for the reasons described in the Revenues section above.  

Earnings before interest, taxes, depreciation and amortization (EBITDA) 

(In millions) 
Revenues 
Expenses 
EBITDA(1) 
EBITDA as a % 
of Revenue 

Franchise 

$74.13 
$36.22 
$37.91 
51% 

(In millions) 
Revenues 
Expenses 
EBITDA(1) 
EBITDA as a % 
of Revenue 

Franchise 

$70.91 
$36.33 
$34.58 
49% 

Fiscal year ended  
November 30, 2013 
Corporate  Distribution  Processing  Consolidation 
($0.86) 
($0.86) 
$0.00 
N/A 

$10.02
$10.07
($0.05)
  N/A

$11.85
$11.02
$0.83
7%

$6.22
$5.67
$0.55

9%  

Fiscal year ended 
November 30, 2012 
Corporate  Distribution  Processing  Consolidation 
($0.99) 
($0.99) 
$0.00 
N/A 

$12.17
$12.35
($0.18)
N/A

$8.05
$7.97
$0.08
1%

$6.08
$5.63
$0.45

7%  

Total 

$101.36
$62.12
$39.24
39%

Total 

$96.22
$61.29
$34.93
36%

EBITDA (income before income taxes, interest, depreciation and amortization) is not an earnings measure 
recognized  by  IFRS  and  therefore  may  not  be  comparable  to  similar  measures  presented  by  other 
companies.  
(1)EBITDA is defined as operating revenues less operating expenses. 

Page 8 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total EBITDA increased by 12%, from $34.9 million to $39.2 million for the 2013 fiscal year.  

During  the  year,  franchising  operations  generated  $37.9  million  in  EBITDA,  a  10%  increase  over  the 
results  of  the  same  period  last  year.    The  increase  is  mainly  attributable  to  the  contribution  of  the  latest 
acquisitions which account for approximately one quarter of the total growth, the sale of master franchises, 
the  reduction  of  rental  costs  and  to  effective  cost  management  measures  carried  from  the  end  2012  into 
2013.   

EBITDA as a percentage of revenues increased from 49% in 2012 to 51% in 2013 mostly because of the 
relative weight of high margin revenue items in the sales mix as well as to the tight cost control measures 
that are in place. 

EBITDA from corporate  owned locations increased slightly during twelve-month period, mainly because 
some profitable stores were added during 2013 while some unprofitable ones have been closed during the 
period. 

EBITDA from the food processing plant declined during the year, mainly because of the ramp-up in new 
product lines from new contracts generated at the end of 2012 and in the first part of 2013.  A change in the 
sales mix towards lower-margin items also affected the business’ profitability.   

Net income 
For the fiscal year ended November 30, 2013, the Company’s net income attributable to owners increased 
by  17%  over  the  same  period  last  year.    MTY  reported  a  net  income  attributable  to  its  owners  of  $25.7 
million or $1.34 per share ($1.34 per diluted share) compared to $22.1 million or $1.15 per share ($1.15 per 
diluted share) in 2012.  

The increase in net income is mostly attributable to the increase in EBITDA described above.  The 2012 net 
income  was  also  impacted  by  impairment  charges  on  plant,  property  and  equipment  and  adverse,  non-
recurring, adjustment to income taxes.  2013 net income has not suffered from either of these items. 

Earnings Before interest, taxes, depreciation and amortization (EBITDA)  

(In millions) 

Income before taxes 
Depreciation – property, plant and equipment 
Amortization – intangible assets 
Interest on long-term debt 
Foreign exchange (gains) losses 
Interest income 
Gain on preferred share redemption 
Gain on loan forgiveness of a non-controlling 

shareholder of a subsidiary 

Impairment on property, plant and equipment 
Gain on disposal of property, plant and equipment 
Other income 
EBITDA 

Twelve months ended
November 30, 2013
$ 
34,610 
1,108 
4,223 
291 
(53)
(487)
- 

Twelve months ended
November 30, 2012
$ 
30,504 
1,128 
3,867 
335 
27 
(282)
(100)

- 
(64)
(317)
(76)
39,235 

(110)
68 
(511)
- 
34,926

Page 9 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization expense 
The  amortization  of  intangible assets  increased  in  2013  by  $0.4  million  as  a  result  of  additional 
franchise rights acquired during 2013.  

Other income and charges 
The  gain  on  disposal  of  assets,  which  generally  results  from  the  sale  of  the  assets  of  corporate  stores, 
decreased to $0.3 million in 2013 compared to a gain of $0.5 million in 2012.  The 2012 gain was mostly 
due  to  the  sale  of  one  corporate  restaurant  that  generated  above-average  returns  and  thus  commanded  a 
higher sales price.   

In 2012, the Company suffered from an impairment of property, plant and equipment of $0.1 million. In 
2013, a portion of this impairment was reversed due to improved market conditions. 

In 2012, the Company recorded a gain of $0.1 million for the redemption of the preferred shares issued by 
one  of  its  subsidiaries.    The  shares  were  mandatorily  redeemable  in  yearly  instalments,  with  redemption 
values  based  on  the  performance  of  the  subsidiary.    No  such  redemptions  were  made  in  2013  as  the 
subsidiary is no longer consolidated but rather held as an investment held-for-sale.  Investment income of 
$0.1 million was recorded in 2013 for this investment.   

In  2012,  the  Company  also  recorded  a  gain  of  $0.1  million  on  the  loan  forgiveness  of  non-controlling 
sharesholders of a subsidiary.  No such gain was recorded in 2013.   

Income taxes 
The provision for income taxes as a percentage of income before taxes was 25.9% in 2013, a decrease of 
1.8% compared to 2012.  The 2012 expense was impacted adversely by some non-recurring items.   

Results of operations for the fourth quarter ended November 30, 2013 

Revenue 
During the fourth quarter of our 2013 fiscal year, the Company’s total revenue increased by 7% to reach 
$28.3 million. Revenues for the four segments of business are broken down as follows: 

November 30, 2013
($ million) 

November 30, 2012 
($ million) 

Variation 

Franchise operation 
Corporate stores 
Distribution 
Food processing  
Intercompany transactions 
Total operating revenues 

20.1 
3.4 
2.0 
3.0 
(0.3) 
28.3 

20.0 
2.5 
1.9 
2.3 
(0.3) 
26.3 

0% 
36% 
6% 
32%
N/A 
7% 

Page 10 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
As shown in the table above, the revenues from franchise locations increased by $0.1 million compared to 
the same period in 2012. Several factors contributed to the variation, as listed below: 

Revenues, fourth quarter of 2012 
  Increase in recurring revenue streams 
  Decrease in turnkey, sales of material to franchisees and rent revenues 
  Decrease in initial franchise fees 
  Increase in renewal, transfer and management fees 
  Other non-material variations 
Revenues, fourth quarter of 2013  

$million

20.0 
2.0 
(2.0)  
(0.2) 
0.3 
0.0 
20.1  

During the fourth quarter of 2013, the Company benefitted from an increase in recurring revenue streams of 
$2.0  million.    This  increase  is  mainly  due  to  the  current  quarter  acquisitions,  which  accounted  for  $2.0 
million of the total increase.  This was offset by a decrease in turnkey revenues, rent and sales of materials 
to franchisees.   

Revenue from corporately-owned locations increased 36%, to $3.4 million during the fourth quarter of our 
2013  fiscal  year.    The  increase  is  mainly  due  to  the  acquisition  of  five  corporate  stores  from  Extreme 
Brandz in the fourth quarter.   

In the fourth quarter, the Company generated $3.0 million from its food processing segment. The increase 
of 32% compared to prior year is attributable to the production of new food products. 

Cost of sales and other operating expenses 
During the fourth quarter of 2013, operating expenses increased by 3% to $17.9 million, from $17.4 million 
for the same period in 2012.  Operating expenses for the four business segments were incurred as follows: 

November 30, 2013 
($ million) 

November 30, 2012 
($ million) 

Variation 

Franchise operation 
Corporate stores 
Distribution 
Food processing 
Intercompany transactions 
Total operating expenses 

10.5 
2.8 
1.8 
3.0 
(0.3) 
17.9 

11.0 
2.7 
1.7 
2.3 
(0.3) 
17.4 

(5%)  
7% 
2% 
31% 
N/A 
3% 

Operating expenses related to the franchising operations decreased by $0.5 million during the fourth quarter of 
2013 mainly as a result of the reduction in the cost turnkeys, rent and sales to franchisees.  This was partially 
offset by increased operating expenses related to the two acquisitions realized during the fourth quarter and a 
higher provision against accounts receivable from franchisees.   

During the period, expenses for corporate owned locations and food processing operations increased by $0.1 
million and $0.7 million respectively for the reasons described in the Revenues section above. 

Page 11 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Earnings before interest, taxes, depreciation and amortization (EBITDA) 

(In millions) 
Revenues 
Expenses 
EBITDA(1) 
EBITDA as a % 
of Revenue 

Franchise 

$20.14 
$10.52 
$9.62 
48% 

(In millions) 
Revenues 
Expenses 
EBITDA(1) 
EBITDA as a % 
of Revenue 

Franchise 

$20.05 
$11.02 
$9.03 
45% 

Three months ended  
November 30, 2013 
Corporate  Distribution  Processing  Consolidation 
$(0.24) 
$(0.24) 
$0.00 
N/A 

$1.97
$1.78
$0.19
10%  

$3.39
$2.84
$0.55
16%

$3.00
$3.00
$0.00
0%

Three months ended  
November 30, 2012 
Corporate  Distribution  Processing  Consolidation 
($0.33) 
($0.33) 
$0.00 
N/A 

$2.49
$2.65
($0.16)
N/A

$2.27
$2.28
($0.01)
N/A

$1.87
$1.74
$0.12
7%

Total 

$28.26
$17.90
$10.36
37%

Total 

$26.35
$17.37
$8.98
34%

EBITDA (income before income taxes, interest, depreciation and amortization) is not an earnings measure 
recognized  by  IFRS  and  therefore  may  not  be  comparable  to  similar  measures  presented  by  other 
companies.  
(1)EBITDA is defined as operating revenues less operating expenses. 

Total EBITDA increased by 15%, from $9.0 million for the fourth quarter of 2012 to $10.4 million for the 
fourth quarter of 2013.  

During the period, the franchising operations generated $9.6 million in EBITDA, a 7% increase over the 
results  of  the  same  period  last  year.    The  increase  is  mainly  due  to  the  acquisitions  realized  during  the 
fourth quarter.   

EBITDA from franchising operations as a percentage of revenue increased to 48% during the fourth quarter 
of 2013 because of the higher weight of revenues generating higher margins such as royalties. 

EBITDA from corporate stores increased during the three-month period mainly because of the addition of 
some profitable stores acquired during 2013. 

EBITDA from the food processing plant was $nil in the  fourth quarter 2013, as the increase in revenues 
from the production of new food products was offset by the related costs. 

Net income 
For  the  three  month  period  ended  November  30,  2013,  MTY  reported  a  net  income  attributable  to  its 
owners of $7.1 million or $0.37 per share ($0.37 per diluted share) compared to $6.3 million or $0.33 per 
share  ($0.33  per  diluted  share)  for  the  same  period  in  2012.  The  increase  in  net  income  is  mostly 
attributable to the acquisitions realized during the fourth quarter.   

Page 12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
Calculation of Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA)  
(in thousands of dollars) 

Three months ended
November 30, 2013

Three months ended
November 30, 2012

Income before taxes 
Depreciation – property, plant and equipment 
Amortization – intangible assets 
Interest on long-term debt 
Foreign exchange (gains) losses 
Interest income 
Gain on preferred share redemption 
Gain on loan forgiveness of a non-controlling 

shareholder of a subsidiary 

Impairment on property, plant and equipment 
Gain on disposal of property, plant and equipment 
Other income 
EBITDA 

9,263 
284 
1,301 
66 
1 
(104)
- 

- 
(64)
(311)
(76)
10,360 

8,187 
256 
971 
85 
(2)
(122)
(100)

(110)
(161)
(26)
- 
8,978

Amortization expense 
The  amortization  of  intangible  assets  increased  in  2013  by  $0.3  million  as  a  result  of  the 
acquisitions of franchise rights realized during 2013. 

Other income and charges 
The gain on disposal of assets, which results from the sale of assets of corporate stores, increased by $0.3 
million in 2013.  The 2013 gain was mostly due to the sale of two corporate restaurants.   

In the fourth quarter of 2013, the Company reversed a portion of an impairment taken in 2012 on the assets 
of eight of its corporate stores (each one representing a cash-generating unit (CGU)).  The reversal of $0.1 
million is due to improved market conditions for some of the locations. 

In  the  fourth  quarter  of  2012,  the  Company  recorded  a  gain  of  $0.1  million  for  the  redemption  of  the 
preferred  shares  issued  by  one  of  its  subsidiaries.    The  shares  were  mandatorily  redeemable  in  yearly 
instalments,  with  redemption  values  based  on  the  performance  of  the  subsidiary.    No  such  redemptions 
were made in 2013 as the subsidiary is no longer consolidated but rather held as an investment held-for-
sale.     

In  2012,  the  Company  also  recorded  a  gain  of  $0.1  million  on  the  loan  forgiveness  of  non-controlling 
shareholders of a subsidiary.  No such gain was recorded in 2013.   

Income taxes 
The  provision  for  income  taxes  as  a  percentage  of  income  before  taxes  was  relatively  stable  during  the 
fourth quarter of 2013 compared to the same period last year.  

Page 13 

 
 
 
 
 
 
 
 
 
 
 
 
 
Contractual obligations and long-term debt 

The  obligations  pertaining  to  the  long-term  debt  and  the  minimum  rentals  for  the  leases  that  are  not 
subleased are as follows: 

For the period ending  
(In thousands $) 

Long term debt(1) 

2014
2015
2016
2017
 2018
Balance of commitments 

$2,784 
$2,364 
$2,066 
$53 
$53 
$289 
$7,609 

Net lease 
commitments 
$3,205 
$3,030 
$2,515 
$2,521 
$1,802 
$4,362 
$17,435 

Total contractual 
obligations
$5,989
$5,394
$4,581
$2,574
$1,855
$4,651
$25,044

(1)  Amounts shown represent the total amount payable at maturity and are therefore undiscounted.  For 

total commitments, please refer to November 30, 2013 consolidated financial statements 

Long-term  debt  includes  non-interest  bearing  holdbacks  on  acquisitions  as  well  as  non-interest  bearing 
contract cancellation fees. 

At  year  end,  the  Company  had  drawn  $12  million  from  the  credit  facility  in  the  form  of  bankers’ 
acceptance  with  maturity dates  of  December  2013.   This  credit  facility  is  subject  to  covenants  of  funded 
debt to EBITDA ratio of 2 to 1 and a minimum interest coverage ratio of 4.5:1.  At year end, the Company 
was  in  compliance  with  the  facility’s  covenants.    The  facility,  when  used,  bears  interest  at  the  bank’s 
annual  prime  rate  plus  a  margin  not  exceeding  0.5%  established  based  on  the  Company’s  funded 
debt/EBITDA ratio.     

In addition to the above, the Company has entered into supplier agreements for purchases of coffee beans, 
wheat, sugar and shortening for delivery between December 2013 and March 2014.  The total commitment 
amounts to $0.5 million.   

Liquidity and capital resources 

As of November 30, 2013, the amount held in cash and cash equivalents net of the line of credit totalled 
$(5.9) million, a decrease of $38.9 million over the cash and cash equivalents held at the end of our 2012 
fiscal period. The decrease is mainly attributable to the fourth quarter acquisition, for which the Company 
disbursed $55.5 million and to repayments of long-term debt of $3.7 million made during the year.  

Cash flows generated by operating activities were $26.5 million during the twelve months period of 2013.  
Excluding the variation in non-cash working capital items, income taxes and interest paid, our operations 
generated $39.7 million in cash flows, compared to $35.8 million in 2012, which represents an increase of 
11%  compared  to  the  same  period  last  year.  The  main  driver  for  this  increase  is  the  12%  increase  in 
EBITDA discussed above.  

In the short-term, Management will continue to open new locations that will be funded by new franchisees.  
MTY  will  continue  its  efforts  to  sell  some  of  its  existing  corporate  owned  locations  and  will  seek  new 
opportunities to acquire other franchise networks.  

Page 14 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
As at November 30, 2013, The Company has an additional $18 million available out of the total available 
credit facility of $30.0 million.   The additional facility, when used, bears the same interest as the current 
$12 million line of credit outstanding.   

Excess  cash  flows  generated  by  our  operations  are  typically  held  in  high  yield  savings  account  or 
guaranteed investment certificates until they are required.   

Statement of financial position 

Accounts receivable at the end of the fourth quarter were at $13.5 million, compared to $13.6 million at the 
end of the 2012 fiscal period.  Gross accounts receivable increased by $1.0 million; this increase was offset 
by a higher provision for doubtful accounts, which increased by $1.1 million during 2013.   

Investment in subsidiary held-for-sale consists of the Company’s 51% investment in 7687567 Canada Inc. 
(Aliment Flavio).  On November 5, 2013, the Company received a letter of intent subject to conditions to 
be validated subsequent to year-end.  The value of the investment in subsidiary held-for-sale reported in the 
consolidated statement of financial position is equal to 7687567 Canada Inc.’s net carrying value of  assets 
less liabilities before assets were classified as held for sale.  No gains or losses were recognized in the 
Company’s profit or loss. This investment represents a segment of the Company.    

Property, plant and equipment decreased in 2013 due mainly to the reclassification of the subsidiary now 
held-for-sale mentioned above.  This was partially offset by new acquisitions made in the fourth quarter of 
2013.   

Net intangible assets increased by $39.8 million in 2013.  Acquisitions realized by the Company in the 
fourth quarter account for $43.6 million of this increase.  This was offset by the 2013 amortization.   

As mentioned above, the Company has drawn $12 million from its available line of credit and financed the 
amount with bankers’ acceptances.  The maturity dates of those instruments are in December 2013.   

Accounts payable and accrued liabilities decreased to $11.9 million from $13.4 million between November 
30, 2012 and November 30, 2013.  This variance is mainly related to a net decrease in the advertising fund 
reserves during 2013. 

Provisions, which are composed of litigation and dispute, closed store and gift card provisions, were at $1.8 
million at November 30, 2013 compared to $2.3 million in 2012.  The provision was impacted by additions 
of $0.8 million offset by payments of $1.1 million and reversals of $0.5 million.   

Deferred revenues consist of supplier contributions, which are earned on a consumption basis, and initial 
franchise fees, which are recognized once substantially all of the initial services have been performed by 
the  Company.  The  balance  as  at  November  30,  2013  was  $3.7  million,  an  increase  of  $1.5  million 
compared to the balance at the end of 2012.  The variation is due to increases in both franchise fee deposits 
and  supplier  contributions;  franchise  fee  deposits  are  dependent  on  the  level  of  activity  and  deliveries 
during  a  certain  period;  supplier  contributions  were  impacted  by  fourth  quarter  acquisitions.    These 
amounts will be recognized into revenues as they are earned.   

The  long-term  debt  is  composed  of  non-interest  bearing  holdbacks  on  acquisitions  and  of  non-interest 
bearing contract cancellation fees.  During the year, an additional $6.5 million in holdbacks was added in 
the form holdbacks stemming from the acquisitions realized during the period.  Repayments of $3.7 million 
were also  made on holdbacks.   

Page 15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Further  details  on  the  above  statement  of  financial  position  items  can  be  found  in  the  notes  to  the 
November 30, 2013 consolidated financial statements. 

Capital stock 

No shares were issued during the fiscal year ended November 30, 2013.  As at February 12, 2014 there were 
19,120,567 common shares of MTY outstanding. 

Location information 

MTY’s locations can be found in: i) food courts and shopping malls; ii) street front; and iii) non-traditional 
format within petroleum retailers, convenience stores, cinemas,  amusement parks and in other venues or 
retailers shared sites. The non-traditional locations are typically smaller in size, require lower investment 
and generate lower revenue than the shopping malls, food courts and street front locations. 

Franchises, beginning of year 
Corporate owned, beginning of year 
Acquired during the year 
Opened during the period 
Mall 
Street 
Non-traditional 
Closed during the period 
Mall 
Street 
Non-traditional 

Total end of period 

Franchises, end of period 
Corporate owned, end of period 
Total end of period 

Number of 
locations 
 fiscal year 
ended 
November 2013 

Number of 
locations 
fiscal year 
ended 
November 2012 

2,179 
20 
338 

45 
56 
54 

(17) 
(31) 
(54) 
2,590 

2,565 
25 
2,590 

2,233 
30 
14 

45 
33
51 

(49) 
(45) 
(113) 
2,199 

2,179 
20 
2,199 

During the fiscal year ended November 30, 2013, the Company’s network experienced a net addition of 53 
outlets, compared to a net decrease of 78 outlets for the same period a year ago, excluding those coming 
from  the  acquisitions  completed  during  the  two  respective  years.    The  variance  is  mostly  due  to  the 
termination of two contracts in 2012 that resulted in the loss of 49 low-volume non-traditional stores.  

At the end of the period, the Company had 25 corporate stores, a net increase of five compared to the end 
of our 2012 fiscal period.  During the year, five corporate-owned locations were sold, four were closed and 
fourteen were added, including five stemming from the acquisition of Extreme Brandz and two from the 
acquisition of SushiGo.  

As at November 30, 2013, there were two test locations in operation, both which were excluded from the 
numbers presented above.   

Page 16 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The chart below provides the breakdown of MTY’s locations and system sales by type:  

Location type 

% of location count 

% of system sales 
Fiscal year ended  

Shopping mall & food court 
Street front 
Non-traditional format 

November 30,    November 30, 

November 30,   November 30, 

2013 
35% 
42% 
23% 

  2012 
38% 
36% 
26% 

2013 
45% 
45% 
10% 

2012 

50% 
41% 
  9% 

The geographical breakdown of MTY’s locations and system sales consists of:  

Geographical location 

% of location count 

% of system sales 
fiscal year ended  

November 30,    November 30, 

November 30,   November 30, 

Ontario 
Quebec 
Western Canada 
Maritimes 
International 

System wide sales 

2013 
44% 
26% 
22% 
3% 
5% 

  2012 
46% 
28% 
20% 
2% 
4% 

2013 
34% 
35% 
25% 
1% 
5% 

2012 
36% 
34% 
24% 
1% 
4% 

System wide sales for the year ended November 30, 2013 grew 5%, to $725.8 million, compared to $688.7 
million in the same period last year.       

Approximately 80% of the growth in system wide sales for the year is attributable to the recent acquisitions.  
The remainder of the growth is primarily due to new restaurants opened over the course of the year.    

System  wide  sales  include  sales  for  corporate  and  franchise  locations  and  exclude  sales  realized  by  the 
distribution center or by the food processing plant.   

Same-store sales 

Sales  results  of  the  fourth quarter  were  again  affected  by  a difficult  economic  environment  resulting  in a 
decline in same-store-sales of 1.2%.  This brought the year-to-date decline in same-store-sales to 2.0%.   

The three and twelve month periods were impacted by sluggish consumer spending and intense price and 
offering competition in the foodservice industry.   Adverse weather also played its role, with most  major 
centers in Canada experiencing cooler weather than in 2012, with more precipitation in many cases.   

As such, street front locations, which are more impacted by weather patterns and by the intensification of 
competition, suffered during the year, while mall and office towers fared better.  Some of our concepts are 
under  intense  and  continued  price  competition  from  major  international  players;  those  concepts  have 
typically experienced a more challenging 2013 and have as a result pulled the network’ average same-store-
sales growth down.   

Page 17 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The  following  table  shows  quarterly  information  on  same-stores  sales  growth  for  the  last  13 

quarters: 

Stock options 

During  the  period,  no  options  were  granted  or  exercised.    As  at  November  30,  2013  there  were  no  options 
outstanding.  

Seasonality 

Results of operations for the interim period are not necessarily indicative of the results of operations for the 
full year. The Company expects that seasonality will not be a material factor in the quarterly variation of its 
results.  System  sales  fluctuate  seasonally.  During  January  and  February  sales  are  historically  lower  than 
average  due  to  weather  conditions.  Sales  are  historically  above  average  during  May  to  August.  This  is 
generally as a result of higher traffic in the street front locations, higher sales from seasonal locations only 
operating during the summer months and higher sales from shopping centre locations. Sales for shopping 
malls locations are also higher than average in December during the Christmas shopping period.  

Contingent liabilities 

The  Company  is  involved  in  legal  claims  associated  with  its  current  business  activities,  the  outcome  of 
which is not determinable. Management believes that these legal claims will have no significant impact on 
the financial statements of the Company.  

Guarantee 

The Company has provided a guarantee in the form of a letter of credit for an amount of $45,000.   

Page 18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Risks and uncertainties 

Despite  the  fact  that  the  Company  has  various  numbers  of  concepts,  diversified  in  type  of  locations  and 
geographics across Canada, the performance of the Company is also influenced by changes in demographic 
trends, traffic patterns, occupancy level of malls and office towers and the type, number, and location of 
competing  restaurants.  In  addition,  factors  such  as  innovation,  increased  food  costs,  labour  and  benefits 
costs,  occupancy  costs  and  the  availability  of  experienced  management  and  hourly  employees  may 
adversely affect the Company. Changing consumer preferences and discretionary spending patterns could 
oblige  the  Company  to  modify  or  discontinue  concepts  and/or  menus  and  could  result  in  a  reduction  of 
revenue and operating income. Even if the Company was able to compete successfully with other restaurant 
companies with similar concepts, it may be forced to make changes in one or more of its concepts in order 
to respond to changes in consumer tastes or dining patterns. If the Company changes a concept, it may lose 
additional  customers  who  do  not  prefer  the  new  concept  and  menu,  and  it  may  not  be  able  to  attract  a 
sufficient new customer base to produce the revenue needed to make the concept profitable. Similarly, the 
Company  may  have  different  or  additional  competitors  for  its  intended  customers  as  a  result  of  such  a 
concept  change  and  may  not  be  able  to  successfully  compete  against  such  competitors.  The  Company's 
success also depends on numerous factors affecting discretionary consumer spending, including economic 
conditions, disposable consumer income and consumer confidence. Adverse changes in these factors could 
reduce  customer  traffic  or  impose  practical  limits  on  pricing,  either  of  which  could  reduce  revenue  and 
operating income. 

The  growth  of  MTY  is  dependant  on  maintaining  the  current  franchise  system  which  is  subject  to  the 
renewal of existing leases at sustainable rates, MTY’s ability to continue to expand by obtaining acceptable 
store  sites  and  lease  terms,  obtaining  qualified  franchisees,  increasing  comparable  store  sales  and 
completing  acquisitions.    The  time,  energy  and  resources  involved  in  the  integration  of  the  acquired 
businesses into the MTY system and culture could also have an impact on MTY’s results. 

Off-balance sheet arrangement 

MTY has no off-balance sheet arrangements 

Related party transactions 

Balances  and  transactions  between  the  Company  and  its  subsidiaries,  which  are  related  parties  of  the 
Company, have been eliminated on consolidation. Details of transactions between the Company and other 
related parties are disclosed below. 

Compensation of key management personnel 

The remuneration of key management personnel and directors during the year was as follows:  

(in thousands) 

Short-term benefits 

Board member fees 

Total remuneration of key management personnel 

12 months ended   
November 30, 2013 

12 months ended     
November 30, 2012 

$ 

$ 

812 

38 

850 

659

40

699

Page 19 

 
 
 
 
 
 
 
 
 
 
Key  management  personnel  is  composed  of  the  Company’s  CEO,  COO  and  CFO.    The  remuneration  of 
directors and key executives is determined by the Board of directors having regard to the performance of 
individuals and market trends. 

The  increase  in  the  remuneration  of  key  management  personnel  is  mainly  due  to  the  division  in  the 
COO/CFO role into two distinct positions in June 2012. 

Given  its  widely  held  share  base,  the  Company  does  not  have  an  ultimate  controlling  party;  its  most 
important shareholder is its CEO, who controls 26% of the outstanding shares. 

The  Company  also  pays  employment  benefits  to  individuals  related  to  members  of  the  key  management 
personnel described above.  Their total remuneration for the period was as follows 

(in thousands) 

Short-term benefits 

Total remuneration of employees related to key 
management personnel 

12 months ended      

12 months ended      

November 30, 2013 

November 30, 2012 

$ 

$ 

402 

402 

 472

472

A corporation owned by individuals related to key management personnel has non-controlling participation 
in two of the Company’s subsidiaries. During the year ended November 30, 2013, dividends of $27 (2012- 
nil) were paid by those subsidiaries to the above-mentioned company.  

Critical accounting estimates 

In the application of the Company’s accounting policies, which are described in Note 3 of the consolidated 
financial statements,  management is required to  make judgements in applying accounting policies and to 
make  estimates  and  assumptions  about  the  carrying  amounts  of  assets  and  liabilities  that  are  not  readily 
apparent from other sources. The estimates and associated assumptions are based on historical experience 
and other factors that are considered to be relevant. Actual results may differ from these estimates. 

The  estimates  and  underlying  assumptions  are  reviewed  on  an  ongoing  basis.  Revisions  to  accounting 
estimates  are  recognized  in  the  period  in  which  the  estimate  is  revised  if  the  revision  affects  only  that 
period,  or  in  the  period  of  the  revision  and  future  periods  if  the  revision  affects  both  current  and  future 
periods. 

Critical judgments in applying accounting policies 

The  following  are  the  critical  judgements,  apart  from  those  involving  estimations,  that  management  has 
made  in  the  process  of  applying  the  Company’s  accounting  policies  and  that  have  the  most  significant 
effect on the amounts recognized in the consolidated financial statements. 

Identification of cash-generating units 

The Company assesses whether there are any indicators of impairment for all non-financial assets at each 
reporting  period  date.  Doing  so  requires  the  identification  of  cash-generating  units;  the  determination  is 
done based on management’s best estimation of what constitutes the lowest level at which an asset or group 
of asset has the possibility of generating cash inflows. 

Page 20 

 
 
 
 
 
 
 
 
 
 
 
Revenue recognition 

In making their judgement, management considered the detailed criteria for the recognition of revenue from 
the  sale  of  goods    and  for  construction  contracts  set  out  in  IAS  18  Revenue  and  IAS  11  Construction 
contracts  and,  in  particular,  whether  the  Company  had  transferred  to  the  buyer  the  significant  risks  and 
rewards of ownership of the goods. 

Consolidation of special purpose entities 

In determining which entities are required to be consolidated in the fashion described above, the Company 
must  exercise  judgment  to  determine  who  has  de  facto  control  of  the  entities  being  considered.  Such 
judgment is reassessed yearly to take into account the most recent facts relevant to each entity’s situation. 

Key sources of estimation uncertainty 

The  following  are  the  key  assumptions  concerning  the  future,  and  other  key  sources  of  estimation 
uncertainty at the end of the reporting period, that have a significant risk of causing a material adjustment 
to the carrying amounts of assets and liabilities within the next financial year. 

Business combinations 

For business combinations, the Company must make assumptions and estimates to determine the purchase 
price allocation of the business being acquired. To do so, the Company must determine the acquisition-date 
fair  value  of  the  identifiable  assets  acquired,  including  such  intangible  assets  as  franchise  rights  and 
trademarks,  and  liabilities  assumed.  Goodwill  is  measured  as  the  excess  of  the  fair  value  of  the 
consideration  transferred  including  the  recognized  amount  of  any  non-controlling  interest  in  the  acquiree 
over the net recognized amount of the identifiable assets acquired and liabilities assumed, all measured at 
the acquisition date.  These assumptions and estimates have an impact on the asset and liability amounts 
recorded  in  the  consolidated  statement  of  financial  position  on  the  acquisition  date.  In  addition,  the 
estimated  useful  lives  of  the  acquired  amortizable  assets,  the  identification  of  intangible  assets  and  the 
determination of the indefinite or finite useful lives of intangible assets acquired will have an impact on the 
Company’s future profit or loss. 

Impairment of non-financial assets 

The recoverable amounts of the Company’s assets is generally estimated based on value-in-use calculations 
as this was determined to be higher than fair value less cost to sell, except for certain corporate store assets 
for which fair value less cost to sell was higher than their value in use. The fair value less cost to sell of 
corporate stores is generally determined by estimating the liquidation value of the restaurant equipment. 

Other than the value of the assets of certain corporate stores and of one of the company’s trademarks, the 
value  in  use  of  cash-generating  units  (“CGUs”)  tested  was  higher  or  equal  to  the  carrying  value  of  the 
assets. Impairment assessments were established using a 17% discount rate on the corporate store CGU’s 
and 15% on the trademarks and franchise rights. Discount rates are based on pre-tax rates that reflect the 
current market assessments, taking the time value of money and the risks specific to the CGU into account.  

During  the  year,  the  Company  recognized  impairments  on  the  property,  plant  and  equipment  related  to 
eight of its CGUs following a decline in their performance. All eight CGUs are groups of assets related to 
corporate-owned stores. The total cumulative impairment of $135 represents a write down of the carrying 
value of the leasehold improvements and equipment to their fair value less cost to sell, which was higher 
than their value in use. 

Page 21 

 
 
 
 
 
 
 
 
 
 
 
 
These  calculations  take  into  account  our  best  estimate  of  future  cash  flows,  using  previous  year’s  cash 
flows for each CGU to extrapolate a CGU’s future performance to the earlier of the termination of the lease 
(if applicable) or 5 years and a terminal value is calculated beyond this period, assuming no growth to the 
cash flows of previous periods.  A cash flow period of 5 years was used as predictability for periods beyond 
this cannot be estimated with reasonable accuracy.    

A  1%  change  to  the  discount  rate  used  in  the  calculation  of  the  impairment  would  not  result  in  any 
additional  significant  impairment  of  the  trademarks  and  franchise  rights  or  on  the  property,  plant  and 
equipment of our corporate stores. 

During the year, the Company reversed impairment on the property, plant and equipment related to one of 
its CGUs following an increase in its performance. The total impairment reversal of $64 represents a part of 
the  impairment  taken  on  the  asset  in  prior  years  and  is  based  on  new  estimated  future  cash  flows  of  the 
CGU.   

Impairment of goodwill 

Determining whether goodwill is impaired requires an estimation of the value in use of the CGUs to which 
goodwill has been allocated. The value in use calculation requires management to estimate the future cash 
flows  expected  to  arise  from  the  cash-generating  unit  and  a  suitable  discount  rate  in  order  to  calculate 
present value. It was determined that goodwill is not impaired as at November 30, 2013 and November 30, 
2012.  

The Company used a 13% discount rate for its assessment of goodwill. No growth was applied to the cash 
flows used to estimate the terminal value. 

Useful lives of property, plant and equipment and intangible assets 

The  Company  reviews  the  estimated  useful  lives  of  property,  plant  and  equipment  and  intangible  assets 
with  definite  useful  lives  at  the  end  of  each  year  and  assesses  whether  the  useful  lives  of  certain  items 
should  be  shortened  or  extended,  due  to  various  factors  including  technology,  competition  and  revised 
service offerings. During the years ended November 30, 2013 and 2012, the Company was not required to 
adjust the useful lives of any assets based on the factors described above. 

Provisions 

The Company makes assumptions and estimations based on its current knowledge of future disbursements 
it  will  have  to  make  in  connection  with  various  events  that  have  occurred  in  the  past  and  for  which  the 
amount  to  be  disbursed  and  the  timing  of  such  disbursement  are  uncertain  at  the  date  of  producing  its 
financial statements. 

Revenue recognition for construction and renovation contracts 

Restaurant construction and renovation revenue is recognized by reference to the stage of completion of the 
contract  activity  at  the  end  of  the  reporting period. Management  makes  an  estimate  on  the percentage  of 
completion based on costs incurred to date relative to the estimated total contract costs, except where this 
would not be representative of the stage of completion.  

Valuation of financial instruments 

The Company uses valuation techniques that include inputs that are not based on observable market data to 
estimate the fair value of certain types of financial instruments.  

Page 22 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Management  believe  that  the  chosen  valuation  techniques  and  assumptions  used  are  appropriate  in 
determining the fair value of financial instruments.  

Consolidation of special purpose entities 

The  Company  is  required  to  consolidate  a  small  number  of  special  purpose  entities.    In  doing  so,  the 
Company must make assumptions with respect to some information that is either not readily available or 
that  is  not  available  within  reporting  time  frames.    As  a  result,  assumptions  and  estimates  are  made  to 
establish  a  value  for  the  current  assets,  short-term  and  long-term  liabilities  and  results  of  operations  in 
general. 

Onerous contracts 

A  provision  for  onerous  contracts  is  recognized  when  the  unavoidable  costs  of  meeting  our  obligations 
under  the  contract  exceed  the  expected  benefits  to  be  received  from  the  contract.    The  provision  is 
measured at the present value of the lower of the expected cost of terminating the contract and the expected 
net cost of completing the contract. 

Contingencies 

The Company is involved in various litigations and disputes as a part of our business that could affect some 
of our operating segments. Pending litigations represent potential losses to the business. 

Management accrues potential losses if they believe the loss is probable and can be reasonably estimated, 
based on information that is available at the time. Any accrual would be charged to earnings and included 
in  provisions.  Any  cash  settlement  would  be  deducted  from  cash  from  operating  activities.  Management 
estimate  the  amount  of  the  losses  by  analyzing  potential  outcomes  and  assuming  various  litigation  and 
settlement strategies. 

Accounts receivable 

The  Company  recognizes  an  allowance  for  doubtful  accounts  based  on  past  experience,  outlet-specific 
situation, counterparty’s current financial situation and age of the receivables. 

Trade receivables include  amounts that are past due at the end of the reporting period and for which the 
Company has not recognized an allowance for doubtful accounts because there was no significant change 
in the credit quality of the counterparty and the amounts are therefore considered recoverable. 

Future accounting changes 

IFRS 9 “Financial Instruments” 

IFRS  9  “Financial  Instruments”  was  issued  in  November  2009  and  contains  requirements  for  financial 
assets.  It  addresses  classification  and  measurement  of  financial  assets  and  replaces  the  multiple  category 
and  measurement  models  in  IAS  39  “Financial  Instruments:  Recognition  and  Measurement”  for  debt 
instruments  with  a  new  mixed  measurement  model  having  only  two  categories:  amortized  cost  and  fair 
value through profit or loss. IFRS 9 also replaces the models for measuring equity instruments, and such 
instruments  are  either  recognized  at  fair  value  through  profit  or  loss  or  at  fair  value  through  other 
comprehensive  income.  Where  such  equity  instruments  are  measured  at  fair  value  through  other 
comprehensive income, dividends are recognized in profit or loss to the extent they do not clearly represent 
a  return  on  investment;  however,  other  gains  and  losses  (including  impairments)  associated  with  such 
instruments remain in accumulated other comprehensive income indefinitely. 

Page 23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
In  October  2010,  the  IASB  amended  IFRS  9  “Financial  Instruments,”  which  replaced  IFRS  9  “Financial 
Instruments”  and  IFRIC  9  “Reassessment  of  Embedded  Derivatives.”  This  change  provides  guidance  on 
classification, reclassification and measurement of financial liabilities and on the presentation of gains and 
losses, through profit or loss, of financial liabilities designated as measured at fair value. The requirements 
for  financial  liabilities,  added  in  October  2010,  largely  replicate  the  requirements  of  IAS  39  “Financial 
Instruments:  Recognition  and  Measurement,”  except  with  respect  to  changes  in  fair  value  attributable  to 
credit risk for liabilities designated as measured at fair value through profit or loss, which would generally 
be recognized in other comprehensive income. 

A date has yet to be determined for when this new standard will apply.  

IFRS 10 “Consolidated Financial Statements” 

In May 2011, the IASB issued IFRS 10 “Consolidated Financial Statements,” which establishes principles 
for  the  preparation  and  presentation  of  consolidated  financial  statements  when  an  entity  controls  one  or 
more other entities. IFRS 10 provides a single consolidation model that identifies control as being the basis 
for consolidation. The new standard describes how to apply the principle of control to identify situations 
when a company controls another company and must therefore present consolidated financial statements. 
IFRS  10  also  provides  disclosure  requirements  for  the  presentation  of  consolidated  financial  statements. 
IFRS  10  cancels  and  replaces  IAS  27  “Consolidated  and  Separate  Financial  Statements”  and  SIC-12 
“Consolidation – Special Purpose Entities.”  

This  new  standard  applies  to  fiscal  years  beginning  on  or  after  January  1,  2013.  Early  application  is 
permitted. 

IFRS 12 “Disclosure of Interests in Other Entities” 

In May 2011, the IASB issued IFRS 12 “Disclosure of Interests in Other Entities.” IFRS 12 incorporates, in 
a  single  standard,  guidance  on  disclosing  interests  in  subsidiaries,  joint  arrangements,  associates  and 
structured entities. The objective of IFRS 12 is to require the disclosure of information that enables users of 
financial statements to evaluate the basis of control, any restrictions on consolidated assets and liabilities, 
exposures  to risks  arising from  interests  in  non-consolidated  structured  entities  and  the  share  of  minority 
interests in the activities of consolidated entities. 

This  new  standard  applies  to  fiscal  years  beginning  on  or  after  January  1,  2013.  Early  application  is 
permitted. 

IFRS 13 “Fair Value Measurement” 

In May 2011, the IASB issued a guide to fair value measurement providing note disclosure requirements. 
The  guide  is  set  out  in  IFRS  13  “Fair  Value  Measurement,”  and  its  objective  is  to  provide  a  single 
framework  for  measuring  fair  value  under  IFRS.  It  does  not  provide  additional  opportunities  to  use  fair 
value. 

This  new  standard  applies  to  fiscal  years  beginning  on  or  after  January  1,  2013.  Early  application  is 
permitted. 

IAS 19 “Employee Benefits” 

In June 2011, the IASB amended IAS 19 “Employee Benefits” to improve the accounting for pensions and 
other post-employment benefits. The amendments make important improvements by: 

• Eliminating the option to defer the recognition of gains and losses, known as the “corridor method” 
or the “deferral and amortization approach”; 

Page 24 

 
 
 
 
 
 
 
 
 
 
 
• Simplifying the presentation of changes in assets  and liabilities arising from  defined benefit plans, 
including  requiring  re-measurements  to  be  presented  in  other  comprehensive  income,  thereby 
separating those changes from changes frequently perceived to be the result of day-to-day operations; 
and 
• Enhancing the disclosure requirements for defined benefit plans, providing better information about 
the  characteristics  of  defined  benefit  plans  and  the  risks  to  which  entities  are  exposed  through  their 
participation in those plans. 

This amended version of this standard applies to fiscal years beginning on or after January 1, 2013. Early 
application is permitted. 

IFRS 7 “Financial Instruments: Disclosures” and IAS 32 “Financial Instruments: Presentation” 

In December 2011, the IASB amended IFRS 7 “Financial Instruments: Disclosures” and IAS 32 “Financial 
Instruments: Presentation” as part of its offsetting financial assets and financial liabilities project. IFRS 7 
was amended to harmonize the disclosure requirements with those of the Financial Accounting Standards 
Board (FASB), while IAS 32 was amended to clarify certain items and address inconsistencies encountered 
upon practical application of the standard. 

The amended versions of IFRS 7 and IAS 32 apply retrospectively to annual periods beginning on or after 
January 1, 2013 and on or after January 1, 2014, respectively. Early application is permitted. 

The  Company  is  assessing  the  impact  of  adopting  these  new  standards  on  its  consolidated  financial 
statements. 

Economic environment risk 

The  business  of  the  Company  is  dependent  upon  numerous  aspects  of  a  healthy  general  economic 
environment,  from  strong  consumer  spending  to  provide  sales  revenue,  to  available  credit  to  finance  the 
franchisees  and  the  Company.  In  light  of  recent  upheaval  in  economic,  credit  and  capital  markets,  the 
Company’s  performance  and  market  price  may  be  adversely  affected.  The  Company’s  current  planning 
assumptions  forecast  that  the  quick  service  restaurant  industry  will  be  impacted  by  the  current  economic 
recession  in  the  provinces  in  which  it  operates.  However,  management  is  of  the  opinion  that  the  current 
economic  situation  will  not  have  a  major  impact  on  the  Company  due  to  the  following  reasons:  1)  the 
Company has strong cash flows; 2) quick service restaurants represent an affordable dining out option for 
consumers in an economic slowdown.  

Financial instruments and financial risk exposure 

In  the  normal  course  of  business,  the  Company  uses  various  financial  instruments  which  by  their  nature 
involve  risk,  including  market  risk  and  the  credit  risk  of  non-performance  by  counterparties.  These 
financial instruments are subject to normal credit standards, financial controls, risk management as well as 
monitoring procedures. 

Page 25 

 
 
 
 
 
 
 
 
 
 
 
 
Fair value of recognized financial instruments 

Following is a table which sets out the fair values of recognized financial instruments using the valuation 
methods and assumptions described below: 

In thousands of $ 

Financial assets 

At November 30, 2013 

At November 30, 2012 

Carrying  
amount 
$ 

Fair value 

$ 

Carrying  
amount 
$ 

Fair value 

$ 

Cash and cash equivalents 
Accounts receivable 
Loans receivable 

            6,136  
          13,452  
              978  

            6,136  
          13,452  
              978  

          33,036  
          13,631  
              919  

          33,036  
          13,631  
              919  

Financial liabilities 

Line of credit 

          12,000 

          12,000 

                     - 

                    - 

Accounts payable and 
accrued liabilities 
Long-term debt 

Determination of fair value 

          11,903  
            7,169  

          11,903  
            7,169  

          13,426  
            7,476  

          13,426  
            7,476  

The  following  methods  and  assumptions  were  used  to  estimate  the  fair  values  of  each  class  of  financial 
instruments:  

Cash  and  cash  equivalents,  accounts  receivable,  accounts  payable  and  accrued  liabilities  -  The 
carrying amounts approximate fair values due to the short maturity of these financial instruments. 

Loans  receivable  -  The  loans  receivable  generally  bear  interest  at  market  rates  and  therefore  it  is 
management’s opinion that the carrying value approximates the fair value. 

Long-term  debt  -  The  fair  value  of  long-term  debt  is  determined  using  the  present  value  of  future  cash 
flows under current financing agreements based on the Company’s current estimated borrowing rate for a 
similar debt.  

Risk management policies 

The  Company,  through  its  financial  assets  and  liabilities,  is  exposed  to  various  risks.  The  following 
analysis provides a measurement of risks as at November 30, 2013. 

Page 26 

 
 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
 
 
 
 
 
 
 
Credit risk 
The Company’s credit risk is primarily attributable to its trade receivables. The amounts disclosed in the 
statement  of  financial  position  are  net  of  allowances  for  bad  debts,  estimated  by  the  Company’s 
management  based  on  prior  experience  and  their  assessment  of  the  current  economic  environment.  The 
Company believes that the credit risk of accounts receivable is limited for the following reasons: 

-  Other  than  receivables  from  international  locations,  the  Company’s  broad  client  base  is  spread 

mostly across Canada, which limits the concentration of credit risk. 

-  The  Company  accounts  for  a  specific  bad  debt  provision  when  management  considers  that  the 

expected recovery is less than the actual account receivable. 

The credit risk on cash and cash equivalents is limited because the Company invests its excess liquidity in 
high quality financial instruments and with credit-worthy counterparties. 

The  credit  risk  on  the  loans  receivable  is  similar  to  that  of  accounts  receivable.  There  is  currently  an 
allowance for doubtful accounts recorded for loans receivable of $133 ($55 as at November 30, 2012). 

Foreign exchange risk 

Foreign exchange risk is the Company’s exposure to decreases or increases in financial instrument values 
caused by fluctuations in exchange rates.  The Company is mainly exposed to foreign exchange risk on its 
purchase of coffee.  The Company has entered into a contract to minimize its exposure to fluctuations in 
foreign  currencies  related  to  the  purchase  of  coffee.  As  of  November  30,  2013,  the  total  value  of  such 
contracts was approximately $544.  

In  addition,  the  Company  concludes  sales  denominated  in  foreign  currencies.    The  Company’s  foreign 
operations  use  the  U.S.  dollar  as  functional  currency.  The  Company’s  exposure  to  foreign  exchange  risk 
stems mainly from cash and cash equivalents, other working capital items and the financial obligations of 
its foreign operations.   

Other than the above-mentioned foreign transactions, the Company has minimal exposure to the US$ and is 
subject to fluctuations as a result of exchange rate variations to the extent that transactions are made in the 
currency. The Company considers this risk to be relatively limited. 

As  of  November  30,  2013,  the  Company  carried  US$  cash  of  CAD$887,  net  accounts  receivable  of 
CAD$437 and net accounts payable of CAD$342 (CAD$425, CAD$429 and CAD$nil respectively as at 
November  30,  2012).  All  other  factors  being  equal,  a  reasonable  possible  1%  rise  in  foreign  currency 
exchange  rates  per  Canadian  dollar  would  result  in  a  change  on  profit  or  loss  and  net  comprehensive 
income of $10 Canadian dollars. 

Interest rate risk 

The  Company  is  exposed  to  interest  rate  risk  with  its  revolving  credit  facility  and  treasury  risk  facility. 
Both facilities bear interest at a variable rate and as such the interest burden could potentially become more 
important. $12,000 of the credit facility was used as at November 30, 2013.  A 100 basis points increase in 
the  bank’s  prime  rate  would  result  in  additional  interest  of  $120  per  annum  on  the  outstanding  credit 
facility.  The Company limits this risk by using short-term banker’s acceptance from the credit facility.  

Page 27 

 
 
 
 
 
 
 
 
 
 
 
 
 
Liquidity risk 

The Company actively maintains credit facilities to ensure it has sufficient available funds to meet current 
and foreseeable financial requirements at a reasonable cost. 

The following are the contractual maturities of financial liabilities as at November 30, 2013: 

In thousands of $ 

Line of credit 
Accounts payable 
and accrued 
liabilities 
Long-term debt  
Interest on  

long-term debt  

Outlook 

Carrying 
amount 
$ 

Contractual 
cash flows 
$ 

0 to 6 
months 
$ 

0 to 12 
months 
$ 

12 to 24 
months 
$ 

12,000 

12,000 

12,000 

- 

- 

11,903 
7,169 

- 
31,072 

11,903 
7,609 

- 
31,512 

11,903 
378 

136 
24,417 

- 
2,406 

121 
2,527 

- 
2,364 

154 
2,518 

It is Management’s opinion that the trend in the quick service restaurants industry will continue to grow in 
response to the demand from busy and on-the-go consumers. 

In  the  very  short  term,  management  will  focus  of  restoring  positive  same-store-sales  by  generating  more 
innovation,  focusing  on  the  quality  of  customer  service  in  each  of  its  outlets  and  maximizing  the  value 
offered to its customers.   

The quick service restaurant industry will remain challenging in the future, and management believes that 
the focus on the food offering, consistency and store design will give MTY’s restaurants a stronger position 
to face challenges.  Given this difficult competitive context in which more restaurants compete for a finite 
amount  of  consumer  dollars,  each  concept  needs  to  preserve  and  improve  the  relevance  of  its  offer  to 
consumers. 

Management  will  maintain  its  focus  on  maximizing  the  value  of  new  locations  and  concepts  to  our 
network.      Management  also  remains  committed  on  offering  its  customers  a  wide  range  of  innovative 
menus and modern store designs.   

Controls and Procedures  

Disclosure controls and procedures 

Disclosure controls and procedures are designed to provide reasonable assurance that information required 
to  be  disclosed  in  reports  filed  with  the  securities  regulatory  authorities  are  recorded,  processed, 
summarized  and  reported  in  a  timely  fashion.  The  disclosure  controls  and  procedures  are  designed  to 
ensure that information required to be disclosed by the Company in such reports is then accumulated and 
communicated to the Company’s management to ensure timely decisions regarding required disclosure. 

Page 28 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Internal controls over financial reporting 

The  Chief  Executive  Officer  and  the  Chief  Financial  Officer  are  responsible  for  establishing  and 
maintaining  internal  control  over  financial  reporting.  The  Company’s  internal  control  over  financial 
reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the 
preparation of financial statements for external purposes in accordance with IFRS. 

The Chief Executive Officer and the Chief Financial Officer, together with Management, after evaluating 
the effectiveness of the Company’s internal control over financial reporting as at November 30, 2013, have 
concluded that the Company’s internal control over financial reporting was effective. 

The Chief Executive Officer and the Chief Financial Officer, together with Management, have concluded 
after having conducted an evaluation and to the best of their knowledge that, as at November 30, 2013, no 
change  in  the  Company’s  internal  control  over  financial  reporting  occurred  that  could  have  materially 
affected or is reasonably likely to materially affect the Company’s internal control over financial reporting. 

Limitations of Controls and Procedures 

Management,  including  the  President  and  Chief  Executive  Officer  and  Chief  Financial  Officer,  believes 
that any disclosure controls and procedures or internal control over financial reporting, no matter how well 
conceived  and  operated,  can  provide  only  reasonable,  not  absolute,  assurance  that  the  objectives  of  the 
control system are met. Further, the design of a control system must reflect the fact that there are resource 
constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent 
limitations  in  all  control  systems,  they  cannot  provide  absolute  assurance  that  all  control  issues  and 
instances of fraud, if any, within the Company have been prevented or detected. These inherent limitations 
include the realities judgments in decision-making can be faulty, and that breakdowns can occur because of 
simple error or mistake. Additionally, controls can be circumvented by the individual acts of some persons, 
by collusion of two or more people, or by unauthorized override of the control. The design of any control 
system of controls also is based in part upon certain assumptions about the likelihood of future events, and 
there  can  be  no  assurance  that  any  design  will  succeed  in  achieving  its  stated  goals  under  all  potential 
future conditions. 

Accordingly,  because  of  the  inherent  limitations  in  a  cost  effective  control  system,  misstatements  due  to 
error or fraud may occur and not be detected. 

Limitation on scope of design 

The Company’s management, with the participation of its President and Chief Executive Officer and Chief 
Financial Officer, has limited the scope of the design of the Company’s disclosure controls and procedures 
and  internal  control  over  financial  reporting  to  exclude  controls,  policies  and  procedures  and  internal 
control over financial reporting of the recently acquired operations of Extreme Brandz (acquired September 
24, 2013), ThaïZone (acquired September 30, 2013) and SushiGo (acquired June 1, 2013). Excluding the 
goodwill  created  on  the  acquisitions,  these  operations  respectively  represent  19%,  8%  and  0%  of  the 
Company’s  assets  (9%,  2%  and  2%  of  current  assets,  20%,  9%  and  0%  of  non-current  assets);  they  also 
represent 5%, 1% and 0% of current liabilities (10%, 0% and 2% of long-term liabilities), 2%, 0% and 0% 
of the Company’s revenues and 2%, 0% and 0% of the Company’s net earnings. 

Page 29 

 
 
 
 
 
 
 
 
 
  
 
The Company’s management, with the participation of its President and Chief Executive Officer and Chief 
Financial Officer, has limited the scope of the design of the Company’s disclosure controls and procedures 
and  internal  control  over  financial  reporting  to  exclude  controls,  policies  and  procedures  and  internal 
control over financial reporting of certain special purpose entities  (“SPEs”) on which the Company has the 
ability  to  exercise  de  facto  control  and  which  have  as  a  result  been  consolidated  in  the  Company’s 
consolidated  financial  statements.    For  the  twelve-month  period  ended  November  30,  2013,  these  SPEs 
represent 0% of the Company’s current assets, 0% of its non-current assets, 1% of the Company’s current 
liabilities,  0%  of  long-term  liabilities,  4%  of  the  Company’s  revenues  and  0%  of  the  Company’s  net 
earnings.   

“Stanley Ma” 
__________________________ 
Stanley Ma, Chief Executive Officer 

“Eric Lefebvre” 
__________________________ 
Eric Lefebvre, CPA, CA, MBA Chief Financial Officer 

Page 30 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated financial statements of 

MTY FOOD GROUP INC. 

For the years ended November 30, 2013 and 2012 

 
 
Deloitte LLP 
1 Place Ville Marie 
Suite 3000 
Montreal QC  H3B 4T9 
Canada 

Tel: 514-393-7115 
Fax: 514-390-4120 
www.deloitte.ca 

INDEPENDENT AUDITOR’S REPORT 

To the Shareholders of MTY Food Group Inc. 

We have audited the accompanying consolidated financial statements of MTY Food Group Inc., which 
comprise the consolidated statements of financial position as at November 30, 2013 and 
November 30, 2012, and the consolidated income statements, consolidated statements of comprehensive 
income, consolidated statements of changes in shareholders’ equity and consolidated statements of cash 
flows for the years then ended, and a summary of significant accounting policies and other explanatory 
information.  

Management’s Responsibility for the Consolidated Financial Statements 

Management is responsible for the preparation and fair presentation of these consolidated financial 
statements in accordance with International Financial Reporting Standards, and for such internal control 
as management determines is necessary to enable the preparation of consolidated financial statements that 
are free from material misstatement, whether due to fraud or error. 

Auditor’s Responsibility 

Our responsibility is to express an opinion on these consolidated financial statements based on our audits. 
We conducted our audits in accordance with Canadian generally accepted auditing standards. Those 
standards require that we comply with ethical requirements and plan and perform the audit to obtain 
reasonable assurance about whether the consolidated financial statements are free from material 
misstatement. 

An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in 
the consolidated financial statements. The procedures selected depend on the auditor’s judgment, 
including the assessment of the risks of material misstatement of the consolidated financial statements, 
whether due to fraud or error. In making those risk assessments, the auditor considers internal control 
relevant to the entity’s preparation and fair presentation of the consolidated financial statements in order 
to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing 
an opinion on the effectiveness of the entity’s internal control. An audit also includes evaluating the 
appropriateness of accounting policies used and the reasonableness of accounting estimates made by 
management, as well as evaluating the overall presentation of the consolidated financial statements. 

We believe that the audit evidence we have obtained in our audits is sufficient and appropriate to provide 
a basis for our audit opinion.  

 
 
 
  
 
 
 
 
 
 
 
 
 
 
Opinion 

In our opinion, the consolidated financial statements present fairly, in all material respects, the financial 
position of MTY Food Group Inc. as at November 30, 2013 and November 30, 2012, and its financial 
performance and its cash flows for the years then ended in accordance with International Financial 
Reporting Standards.  

February 12, 2014 
Montreal, Quebec  

____________________ 
1 CPA auditor, CA, public accountancy permit No. A114814 

 
 
 
 
 
 
MTY FOOD GROUP INC. 
Consolidated income statements  
For the years ended November 30, 2013 and 2012 
(in thousands of Canadian dollars except per share amounts) 

Revenue (notes 24 and 31) 

Expenses 

Operating expenses (notes 25 and 31) 
Depreciation – property, plant and equipment 
Amortization – intangible assets 
Interest on long-term debt 

Other income (charges) 

Foreign exchange gain (loss) 
Interest income 
Gain on preferred share redemption (note 18) 
Gain on loan forgiveness of a non-controlling shareholder of a subsidiary (note 18) 
Reversal of impairment (impairment charge ) on property,  

plant and equipment (note 4) 

Gain on disposal of property, plant and equipment 
Other income 

Income before taxes  

Income taxes (note 30) 

Current 
Deferred 

Net income  

Net income (loss) attributable to: 

Owners 
Non controlling interest 

Earnings per share (note 21) 

Basic  
Diluted 

See accompanying notes to the consolidated financial statements 

Page 3 of 56 

2013 
$ 

2012 
$ 

101,360 

96,220 

62,125 
1,108 
4,223 
291 
67,747 

53 
487 
- 
- 
64 

317 
76 
997 

61,294 
1,128 
3,867 
335 
66,624 

(27) 
282 
100 
110 
(68) 

511 
- 
908 

34,610 

30,504 

7,713 
1,236 
8,949 

8,511 
(61) 
8,450 

25,661 

22,054 

25,712 
(51) 
25,661 

22,067 
(13) 
22,054 

1.34 
1.34 

1.15 
1.15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Consolidated statements of comprehensive income 
For the years ended November 30, 2013 and 2012 
(in thousands of Canadian dollars except per share amounts) 

Net earnings 

Other comprehensive gain, net of income taxes 

Foreign exchange impact of The Extreme Pita Franchising USA Inc. and Mucho 

Burrito Franchising USA Inc. 

Other comprehensive gain 

Total comprehensive income 

Total comprehensive income (loss) attributable to: 

Owners 
Non controlling interest 

See accompanying notes to the consolidated financial statements 

2013 
$ 

2012 
$ 

25,661 

22,054 

6 
6 

- 
- 

25,667 

22,054 

25,718 
(51) 
25,667 

22,067 
(13) 
22,054 

Page 4 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Consolidated statements of financial position 
as at November 30, 2013 and 2012 
(in thousands of Canadian dollars except per share amounts) 

Assets
Current assets 

Cash and cash equivalents (note 7) 
Accounts receivable (note 8) 
Inventories  (note 9) 
Loans receivable (note 10) 
Investment in subsidiary held-for-sale (note 11) 
Prepaid expenses and deposits 

Loans receivable (note 10) 
Property, plant and equipment (note 12) 
Intangible assets (note 13) 
Deferred income taxes (note 30) 
Goodwill (note 14) 

Liabilities 
Current liabilities 

Line of credit (note 15) 
Accounts payable and accrued liabilities 
Provisions (note 16) 
Income taxes payable 
Deferred revenue and deposits (note 17) 
Current portion of long-term debt (note 18) 

Long-term debt (note 18) 
Deferred income taxes (note 30) 

Commitments, guarantee and contingent liabilities 
 (notes 26, 27, 28 and 29)

Shareholders’ equity 
Equity attributable to owners 

Capital stock (note 19) 
Contributed surplus 
Accumulated other comprehensive income 
Retained earnings 

Equity attributable to non-controlling interest 

See accompanying notes to the consolidated financial statements 

Approved by the Board on February 12, 2014 

……..“Stanley Ma”……………Director       ……  “Claude St-Pierre”….. Director

Page 5 of 56 

November 30,  November 30,  

2013 
$ 

2012 
$

6,136 
13,452 
1,029 
400 
1,377 
430 
22,824 
578 
6,213 
96,978 
- 
46,451 
173,044 

12,000 
11,903 
1,791 
414 
3,655 
2,703 
32,466 
4,466 
5,303 
42,235 

19,792 
481 
6 
105,993 
126,272 
4,537 
130,809 

173,044 

33,036 
13,631 
1,609 
358 
-
338 
48,972 
561 
9,382 
57,213 
167 
20,266 
136,561 

-
13,426 
2,266 
2,863 
2,169 
7,199 
27,923 
277 
2,298 
30,498 

19,792 
481 
-
85,635 
105,908 
155 
106,063 

136,561 

  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Consolidated statements of changes in shareholders’ equity 
For the years ended November 30, 2013 and 2012 
(in thousands of Canadian dollars except per share amounts) 

Equity attributable to owners 

Capital  
Stock 
$ 

Contributed 
surplus 
$ 

Accumulated 
Other 
Comprehensive 
income  
$ 

Retained 
earnings 
$ 

Total 
  $ 

Equity  
attributable 
to non- 
controlling 
interest 
$ 

Total 
$ 

Balance as at November 30, 2011 

19,792 

481 

Net income and comprehensive 
income for the year ended 
November 30, 2012 

Investment in common stock of a 
subsidiary by non-controlling 
interest 

Equity transaction with non-

controlling interest 

Dividends 

- 

- 

- 

- 

- 

- 

- 

- 

Balance as at November 30, 2012 

19,792 

481 

Net income and comprehensive 
income for the year ended 
November 30, 2013 

Other comprehensive income 

Reclassification of investment in 
subsidiary now held-for-sale 

Acquisition of 9286-5591 Quebec 

Inc.  

Investment in common stock of a 
subsidiary by non-controlling 
interest 

Dividends 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

Balance as at November 30, 2013 

19,792 

481 

 The following dividends were declared and paid by the Company: 

- 

- 

- 

- 

- 

- 

- 

6 

- 

- 

- 

- 

6 

67,800 

88,073 

37 

88,110 

22,067 

22,067 

(13) 

22,054 

- 

- 

147 

147 

(26) 

(26) 

34 

8 

(4,206) 

(4,206) 

(50) 

(4,256) 

85,635 

105,908 

155 

106,063 

25,712 

25,712 

(51) 

25,661 

- 

- 

- 

- 

6 

- 

- 

- 

- 

69 

6 

69 

4,425 

4,425 

49 

49 

(5,354) 

(5,354) 

(110) 

(5,464) 

105,993 

126,272 

4,537 

130,809 

November 30, 
2013 
$ 

November 30,
2012 
$ 

 $0.2800 per common share (2012 - $0.220 per common share) 

5,354 

4,206 

See accompanying notes to the consolidated financial statements 

Page 6 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Consolidated statements of cash flows 
For the years ended November 30, 2013 and 2012 
(in thousands of Canadian dollars except per share amounts) 

Operating activities 

Net income  
Items not affecting cash: 

Interest on long-term debt 
Depreciation – property, plant and equipment 
Amortization – intangible assets 
(Gain) on disposal of property, plant and equipment 
Impairment of property, plant and equipment 
Unrealized foreign exchange gains 
Unrealized foreign exchange gains on other comprehensive income 
Other income 
Gain on preferred share redemption 
Gain on loan forgiveness of a non-controlling shareholder of a subsidiary 
Income tax expense 
Deferred revenue 

Income tax refunds received 
Income taxes paid 
Interest paid 
Changes in non-cash working capital items 
Cash flows provided by operating activities 

Investing activities 

Net cash outflow on acquisitions 
Temporary investments 
Additions to property, plant and equipment 
Additions to intangible assets 
Proceeds on disposal of property, plant and equipment 
Reclassification of investment in subsidiary now held as held-for-sale 
Cash flows (used in) provided by  investing activities 

Financing activities 
Draw on line of credit 
Issuance of long-term debt 
Repayment of long-term debt 
Issuance of shares to non-controlling interest of subsidiaries 
Dividends paid to non-controlling shareholders of subsidiaries 
Dividends paid 
Cash flows used in financing activities 

Net increase in cash and cash equivalents 
Cash and cash equivalents, beginning of period 
Cash and cash equivalents acquired (note 6) 

Cash and cash equivalents, end of period 
Additional cash flow information is presented in note 32. 

Page 7 of 56 

November 30,  
2013 
$ 

November 30, 
2012 
$ 

25,661 

291 
1,108 
4,223 
(317) 
(64) 
16 
6 
(76) 
- 
- 
8,949 
(113) 
39,684 
624 
(10,817) 
(113) 
(2,857) 
26,521 

(56,469) 
- 
(838) 
(346) 
1,041 
(117) 
(56,729) 

12,000 
- 
(3,677) 
49 
(110) 
(5,354) 
2,908 

(27,300) 
33,036 
400 

6,136 

22,054 

335 
1,128 
3,867 
(511)
68 
- 
- 
- 
(100)
(110)
8,450 
608 
35,789 
1,041 
(5,269)
(162)
(2,002)
29,397 

(748)
4,632 
(1,057)
(518)
1,108 
- 
3,417 

- 
58 
(1,722)
147 
(50)
(4,206)
(5,773)

27,041 
5,995 
- 

33,036 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  MTY FOOD GROUP INC. 
  Table of Contents 

1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

9. 

10. 

11. 

12. 

13. 

14. 

15. 

16. 

17. 

18. 

19. 

20. 

21. 

22. 

23. 

24. 

DESCRIPTION OF THE BUSINESS .................................................................................................................. 9 

BASIS OF PREPARATION .............................................................................................................................. 9 

SIGNIFICANT ACCOUNTING POLICIES .......................................................................................................... 9 

CRITICAL ACCOUNTING JUDGMENTS AND KEY SOURCES OF  ESTIMATION UNCERTAINTY .......................... 24 

FUTURE ACCOUNTING CHANGES .............................................................................................................. 28 

BUSINESS ACQUISITIONS .......................................................................................................................... 29 

CASH AND CASH EQUIVALENTS ................................................................................................................. 34 

ACCOUNTS RECEIVABLE ............................................................................................................................ 35 

INVENTORIES ............................................................................................................................................ 36 

LOANS RECEIVABLE ................................................................................................................................... 36 

INVESTMENT IN SUBSIDIARY HELD‐FOR‐SALE ............................................................................................ 37 

PROPERTY, PLANT AND EQUIPMENT ......................................................................................................... 37 

INTANGIBLE ASSETS .................................................................................................................................. 39 

GOODWILL ............................................................................................................................................... 41 

CREDIT FACILITIES ..................................................................................................................................... 41 

PROVISIONS ............................................................................................................................................. 42 

DEFERRED REVENUE AND DEPOSITS ......................................................................................................... 43 

LONG‐TERM DEBT ..................................................................................................................................... 43 

CAPITAL STOCK ......................................................................................................................................... 44 

STOCK OPTIONS ........................................................................................................................................ 44 

EARNINGS PER SHARE ............................................................................................................................... 44 

FINANCIAL INSTRUMENTS ........................................................................................................................ 45 

CAPITAL DISCLOSURES .............................................................................................................................. 47 

REVENUES ................................................................................................................................................ 48 

25.  OPERATING EXPENSES .............................................................................................................................. 49 

26.  OPERATING LEASE ARRANGEMENTS ......................................................................................................... 49 

27. 

28. 

29. 

30. 

31. 

32. 

33. 

COMMITMENTS ........................................................................................................................................ 50 

GUARANTEE ............................................................................................................................................. 50 

CONTINGENT LIABILITIES .......................................................................................................................... 50 

INCOME TAXES ......................................................................................................................................... 50 

SEGMENTED INFORMATION ..................................................................................................................... 52 

STATEMENT OF CASH FLOWS .................................................................................................................... 55 

RELATED PARTY TRANSACTIONS ............................................................................................................... 55 

Page 8 of 56 

 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

1.  Description of the business 

MTY  Food  Group  Inc.  (the  “Company”)  is  a  franchisor  in  the  quick  service  food  industry.  Its  activities 
consist  of  franchising  and  operating  corporate-owned  locations  under  a  multitude  of  banners.  The 
Company also operates a distribution center and a food processing plant, both of which are located in the 
province of Quebec. 

The  Company  is  incorporated  under  the  Canada  Business  Corporations  Act  and  is  listed  on  the  Toronto 
Stock  Exchange.  The  Company’s  head  office  is  located  at  8150,  Autoroute  Transcanadienne,  Suite  200, 
Ville Saint-Laurent, Quebec. 

2.  Basis of preparation 

The consolidated financial statements have been prepared on a historical cost basis, except for derivative 
financial instruments that have been measured at fair value and for provisions that have been measured at 
management’s  best  estimate.  The  consolidated  financial  statements  are  presented  in  Canadian  dollars, 
which is the functional currency of the Company, and tabular amounts are rounded to the nearest thousand 
($000) except when otherwise indicated. 

Statement of compliance 

The  Company’s  consolidated  financial  statements  have  been  prepared  in  accordance  with  International 
Financial  Reporting  Standards  (“IFRS”),  issued  by  the  International  Accounting  Standards  Board 
(“IASB”).  

These consolidated financial statements were authorized for issue by the Board of Directors on February 
12, 2014. 

3.  Significant accounting policies 

The  accounting  policies  set  out  below  have  been  applied  consistently  to  all  periods  presented  in  the 
consolidated financial statements.  

Basis of consolidation 

The consolidated financial statements include the accounts of the Company and entities (including special 
purpose entities) controlled by the Company (its subsidiaries). Control is achieved where the Company has 
the  power  to  govern  the  financial  and  operating  policies  of  an  entity  so  as  to  obtain  benefits  from  its 
activities.  Principal subsidiaries are as follows: 

Principal subsidiaries 

MTY Tiki Ming Enterprises Inc. 
The Extreme Pita Franchising USA, Inc. 
Mucho Burrito Franchising USA, Inc. 
9286-5591 Quebec Inc. 
154338 Canada Inc. 

Percentage of equity interest 
% 
100 
100 
100 
80 
50 

Page 9 of 56 

 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Income  and  expenses  of  subsidiaries  acquired  during  the  year  are  included  in  the  consolidated  income 
statement from the effective date of acquisition. The subsidiaries are consolidated from the acquisition date 
until the date on which the Company ceases to control them.  Total comprehensive income of subsidiaries 
is attributed to the owners of the Company and to the non-controlling interests even if this results in the 
non-controlling interests having a deficit balance. 

All intercompany transactions, balances, revenues and expenses are eliminated in full on consolidation. 

Pursuant to the franchise agreements, franchisees must pay a fee to the promotional fund. These amounts 
are  collected  by  the  Company  in  its  capacity  as  agent  and  must  be  used  for  promotional  and  advertising 
purposes,  since  the  amounts  are  set  aside  to  promote  the  respective  banners  for  the  franchisees’  benefit. 
The  fees  collected  by  the  Company  for  the  promotional  fund  are  not  recorded  in  the  Company’s 
consolidated income statement, but rather as operations in the accounts payable to the promotional fund.  

Business combinations 

Acquisitions of businesses are accounted for using the acquisition method. The consideration transferred in 
a business combination is measured at fair value. This is calculated as the sum of the acquisition-date fair 
values  of  the  assets  transferred  by  the  Company  and  liabilities  incurred  by  the  Company  to  the  former 
owners of the acquiree in exchange for control of the acquiree. Acquisition-related costs are recognized in 
profit or loss as incurred. 

At the acquisition date, the identifiable assets acquired and the liabilities assumed are recognized at their 
fair value at the acquisition date, except for deferred tax assets or liabilities and liabilities or assets related 
to employee benefit arrangements, which are recognized and measured in accordance with IAS 12 Income 
Taxes and IAS 19 Employee Benefits respectively.  

Goodwill  is  measured  as  the  excess  of  the  sum  of  the  consideration  transferred,  the  amount  of  any  non-
controlling interests in the acquiree, and the fair value of the acquirer’s previously held equity interest in 
the acquiree (if any) over the net of the acquisition-date amounts of the identifiable assets acquired and the 
liabilities assumed. If, after reassessment, the net of the acquisition-date amounts of the identifiable assets 
acquired and liabilities assumed exceeds the sum of the consideration transferred, the amount of any non-
controlling  interests  in  the  acquiree  and  the  fair  value  of  the  acquirer’s  previously  held  interest  in  the 
acquiree (if any), the excess is recognized immediately in profit or loss as a bargain purchase gain.  

Non-controlling interests are present ownership interests and entitle their holders to a proportionate share of 
the entity’s net assets in the event of liquidation. This may be initially measured either at fair value or at the 
non-controlling interests’ proportionate share of the recognized amounts of the acquiree’s identifiable net 
assets. The choice of measurement basis is made on a transaction-by-transaction basis. Other types of non-
controlling interests are measured at fair value or, when applicable, on the basis specified in another IFRS.  

Page 10 of 56 

 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Business combinations (continued) 

When the consideration transferred by the Company in a business combination includes assets or liabilities 
resulting  from  a  contingent  consideration  arrangement,  the  contingent  consideration  is  measured  at  its 
acquisition-date fair value and included as part of the consideration transferred in a business combination. 
Changes in the fair value of the contingent consideration that qualify as measurement period adjustments 
are  adjusted  retrospectively,  with  corresponding  adjustments  against  goodwill.  Measurement  period 
adjustments  are  adjustments  that  arise  from  additional  information  obtained  during  the  ‘measurement 
period’ (which cannot exceed one year from the acquisition date) about facts and circumstances that existed 
at the acquisition date.  

The subsequent accounting for changes in the fair value of the contingent consideration that do not qualify 
as measurement period adjustments depends on how the contingent consideration is classified. Contingent 
consideration that is classified as equity is not remeasured at subsequent reporting dates and its subsequent 
settlement  is  accounted  for  within  equity.  Contingent  consideration  that  is  classified  as  an  asset  or  a 
liability  is  remeasured  at  subsequent  reporting  dates  in  accordance  with  IAS  39  Financial  Instruments: 
recognition  and  measurement,  or  IAS  37  Provisions,  Contingent  Liabilities  and  Contingent  Assets,  as 
appropriate, with the corresponding gain or loss being recognized in profit or loss.  

When a business combination is achieved in stages, the Company’s previously held equity interest in the 
acquiree is remeasured to fair value at the acquisition date (i.e. the date when the Company obtains control) 
and the resulting gain or loss, if any, is recognized in profit or loss. Amounts arising from interests in the 
acquiree prior to the acquisition date that have previously been recognized in other comprehensive income 
are reclassified to profit or loss where such treatment would be appropriate if that interest were disposed of. 

If  the  initial  accounting  for  a  business  combination  is  incomplete  by  the  end  of  the  reporting  period  in 
which  the  combination  occurs,  the  Company  reports  provisional  amounts  for  the  items  for  which  the 
accounting is incomplete. Those provisional amounts are adjusted retrospectively during the measurement 
period  (see  above),  or  additional  assets  or  liabilities  are  recognized,  to  reflect  new  information  obtained 
about facts and circumstances that existed at the acquisition date that, if known, would have affected the 
amounts recognized at that date.  

Changes  of  ownership  interest  in  a  subsidiary that  do  not  result  in  a  loss  of  control  are  accounted  for  as 
equity transactions, with no effect on net earnings or on other comprehensive income. 

Goodwill 

Goodwill arising on an acquisition of a business is carried at cost as established at the date of acquisition of 
the business less accumulated impairment losses, if any.  

Where goodwill forms part of a cash-generating unit and part of the operation within the unit is disposed 
of,  the  goodwill  associated  with  the  operation  disposed  of  is  included  in  the  carrying  amount  of  the 
operation  when  determining  the  gain  or  loss  on  disposal  of  the  operation.  Goodwill  disposed  of  in  this 
circumstance  is  measured  based  on  the  relative  values  of  the  operation  and  the  portion  of  the  cash-
generating unit retained. 

Page 11 of 56 

 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Revenue recognition  

Revenue is recognized to the extent that it is probable that the economic benefits will flow to the Company 
and  the  revenue  can  be  reliably  measured,  regardless  of  when  the  payment  is  being  made.  Revenue  is 
measured  at  the  fair  value  of  the  consideration  received  or  receivable,  taking  into  account  contractually 
defined terms of payment and excluding taxes and duty. 

Revenue is generally recognized on the sale of products or services when the products are delivered or the 
services  are  performed,  all  significant  contractual  obligations  have  been  satisfied  and  the  collection  is 
reasonably assured.  

i.  Revenue from franchise locations 

Royalties  are  based  either  on  a  percentage  of  gross  sales  as  reported  by  the  franchisees  or  on  a  fixed 
monthly  fee.  They  are  recognized  on  an  accrual  basis  in  accordance  with  the  substance  of  the  relevant 
agreement,  provided  that  it  is  probable  that  the  economic  benefits  will  flow  to  the  Company  and  the 
amount of income can be measured reliably. 

Initial  franchise  fees  are  recognized  when  substantially  all  of  the  initial  services  as  required  by  the 
franchise agreement have been performed. This usually occurs when the location commences operations. 

Revenue from the sale of franchise locations is recognized at the time the franchisee assumes control of the 
franchise location.  

Restaurant construction and renovation revenue is recognized by reference to the stage of completion of the 
contract activity at the end of the reporting period. This is  measured based on the proportion of contract 
costs incurred for work performed to date relative to the estimated total contract costs, except where this 
would not be representative of the stage of completion. Variations in contract work, claims and incentive 
payments are included to the extent that the amount can be measured reliably and its receipt is considered 
probable.  When  it  is  probable  that  total  contract  costs  will  exceed  contract  revenue,  the  expected  loss  is 
recognized  as  an  expense  immediately.  When  the  outcome  of  the  project  cannot  be  estimated  reliably, 
revenues  are  recognized  to  the  extent  of  expenses  recognized  in  the  period.  The  excess  of  revenue 
recognized over amounts billed is recorded as part of accounts receivable. 

Master  license  fees  are  recognized  when  the  Company  has  performed  substantially  all  material  initial 
obligations under the agreement, which usually occurs when the agreement is signed, which is recorded in 
initial franchise fees (note 24).  

Renewal  and  transfer  fees  are  recognized  when  substantially  all  applicable  services  required  by  the 
Company under the franchise agreement have been performed. This generally occurs when the agreement 
is signed.  This revenue is recorded in other revenue (note 24). 

The Company earns rent revenues on certain leases it holds and sign rental revenues; the Company’s policy 
is described below.  

The  Company  receives  considerations  from  certain  suppliers.  Supplier  contributions  are  recognized  as 
revenues as they are earned and are recorded in other franchising revenue (note 24). 

Page 12 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Revenue recognition (continued) 

ii.  Revenue from distribution center 

Distribution  revenues  are  recognized  when  goods  have  been  delivered  or  when  significant  risks  and 
rewards of ownership have been transferred and it is probable that the economic benefit associated with the 
transaction will flow to the Company.  

iii. Revenue from food processing 

Food processing revenues are recognized when goods have been delivered to end-users or when significant 
risks and rewards of ownership have been transferred to distributors and it is probable that the economic 
benefit associated with the transaction will flow to the Company.  

iv. Revenue from corporate-owned locations 

  Revenue from corporate-owned locations is recorded when goods are delivered to customers. 

Leasing 

Leases  are  classified  as  finance  leases  whenever  the  terms  of  the  lease  transfer  substantially  all  the  risks 
and rewards of ownership to the lessee. All other leases are classified as operating leases. 

The Company as lessor 

Rental  income  from  operating  leases  is  recognized  on  a  straight-line  basis  over  the  term  of  the  relevant 
lease.  

The Company as lessee 

Operating lease payments are recognized as an expense on a straight-line basis over the lease term, except 
where another systematic basis is more representative of the time pattern in which economic benefits from 
the  leased  asset  are  consumed.  Contingent  rentals  arising  under  operating  leases  are  recognized  as  an 
expense in the period in which they are incurred. 

In the event that lease incentives are received to enter into operating leases, such incentives are recognized 
as  a  liability.  The  aggregate  benefit  of  incentives  is  recognized  as  a  reduction  of  rental  expense  on  a 
straight-line  basis,  except  where  another  systematic  basis  is  more  representative  of  the  time  pattern  in 
which economic benefits from the leased asset are consumed. 

Functional and presentation currency 

These consolidated financial statements are presented using the Company’s functional currency, which is 
the Canadian dollar. Each entity of the Company determines its own functional currency, and the financial 
statement  items  of  each  entity  are  measured  using  that  functional  currency.  Functional  currency  is  the 
currency of the primary economic environment in which the entity operates. 

Page 13 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Foreign currencies 

At the end of each reporting period, monetary assets and liabilities that are denominated in a currency other 
than the Company’s functional currency are translated using the exchange rate prevailing at that date. Non-
monetary items are translated using historical exchange rates. Revenues and expenses are translated at the 
exchange  rate  in  effect  on  the  transaction  date,  except  for  depreciation  and  amortization,  which  are 
translated using historical exchange rates. Exchange gains and losses are recognized in profit or loss in the 
period in which they arise in other (gains) losses. The assets and liabilities of a foreign operation with a 
functional currency different from that of the Company are translated using the exchange rate in effect on 
the  reporting  date.  Revenues  and  expenses  are  translated  using  the  exchange  rate  in  effect  on  the 
transaction date. Exchange differences arising from the translation of a foreign operation are recognized in 
other comprehensive income. Upon complete or partial disposal of the investment in the foreign operation, 
the foreign currency translation reserve or a portion of it will be recognized in profit or loss in other (gains) 
losses. 

Taxation 

Income tax expense represents the sum of the tax currently payable and deferred tax. 

Current tax 

The  tax  currently  payable  is  based  on  taxable  profit  for  the  year.  Taxable  profit  differs  from  profit  as 
reported  in  the  consolidated  statement  of  comprehensive  income  because  of  items  of  income  or  expense 
that are taxable or deductible in other years and items that are never taxable or deductible. The Company’s 
liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the 
end of the reporting period. 

Deferred tax 

Deferred tax is recognized on temporary differences between the carrying amounts of assets and liabilities 
in the consolidated financial statements and the corresponding tax bases used in the computation of taxable 
profit. Deferred tax liabilities are generally recognized for all taxable temporary differences. Deferred tax 
assets are generally recognized for all deductible temporary differences to the extent that it is probable that 
taxable profits will be available against which those deductible temporary differences can be utilised. Such 
deferred  tax  assets  and  liabilities  are  not  recognized  if  the  temporary  difference  arises  from  goodwill  or 
from  the  initial  recognition  (other  than  in  a  business  combination)  of  other  assets  and  liabilities  in  a 
transaction that affects neither the taxable profit nor the accounting profit. 

Deferred  tax  liabilities  are  recognized  for  taxable  temporary  differences  associated  with  investments  in 
subsidiaries, except where the Company is able to control the reversal of the temporary difference and it is 
probable that the temporary difference will not reverse in the foreseeable future. Deferred tax assets arising 
from deductible temporary differences associated with such investments and interests are only recognized 
to  the  extent  that  it  is  probable  that  there  will  be  sufficient  taxable  profits  against  which  to  utilise  the 
benefits of the temporary differences and they are expected to reverse in the foreseeable future. 

The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to 
the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of 
the asset to be recovered. 

Page 14 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Taxation (continued) 

Deferred tax (continued) 

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in 
which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted 
or substantively enacted by the end of the reporting period. The measurement of deferred tax liabilities and 
assets reflects the tax consequences that would follow from the manner in which the Company expects, at 
the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.  

Current and deferred tax for the year 

Current  and  deferred  tax  are  recognized  in  profit  or  loss,  except  when  they  relate  to  items  that  are 
recognized in other comprehensive income or directly in equity, in which case, the current and deferred tax 
are also recognized in other comprehensive income or directly in equity respectively. Where current tax or 
deferred tax arises from the initial accounting for a business combination, the tax effect is included in the 
accounting for the business combination.  

Investment in subsidiary held-for-sale 

An  investment  in  a  subsidiary  is  classified  as  held-for-sale  if  its  carrying  amount  will  be  recovered 
principally through a sale transaction rather than through continuing use. This condition is regarded as met 
only  when  the  sale  is  highly  probable  and  the  investment  is  available  for  immediate  sale  in  its  present 
condition. Management must be committed to the sale and expect the sale to be completed within a year 
from the date the investment is classified as held-for-sale. 

Investments in subsidiaries classified as held-for-sale are measured at the lower of its carrying amount and 
its fair value less costs to sell. Impairment losses on an investment initially classified as held-for-sale and 
gains or losses on subsequent remeasurement are recognized in profit or loss. Once classified as held-for-
sale, property, plant and equipment and intangible assets are no longer depreciated and amortized. 

Property, plant and equipment 

Land  and  buildings  held  for  use  in  the  production  or  supply  of  goods  or  services,  or  for  administrative 
purposes,  are  stated  in  the  consolidated  statement  of  financial  position  at  their  historical  costs  less 
accumulated depreciation (buildings) and accumulated impairment losses. Cost includes expenditures that 
are directly attributable to the acquisition of the asset, including any costs directly attributable to bringing 
the asset to a working condition for its intended use. 

Equipment,  leasehold  improvements,  rolling  stock  and  computer  hardware  are  stated  at  cost  less 
accumulated depreciation and accumulated impairment losses. 

Depreciation  is  recognized  so  as  to  write  off  the  cost  or  valuation  of  assets  (other  than  land)  less  their 
residual values over their useful lives, using the straight-line method. The estimated useful lives, residual 
values  and  depreciation  methods  are  reviewed  at  the  end of  each year,  with  the  effect  of  any  changes  in 
estimate accounted for on a prospective basis. 

Page 15 of 56 

 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Property, plant and equipment (continued) 

An  item  of  property,  plant  and  equipment  is  derecognized  upon  disposal  or  when  no  future  economic 
benefits are expected to arise from the continued use of the asset. Any gain or loss arising on the disposal 
or retirement of an item of property, plant and equipment is determined as the difference between the sales 
proceeds and the carrying amount of the asset and is recognized in profit or loss. 

Depreciation is based on the following terms: 

Buildings  
  Structure and components 
Equipment 
Leasehold improvements and signs 
Rolling stock 
Computer hardware 

Straight-line 
Straight-line 
Straight-line 
Straight-line 
Straight-line 

25 to 50 years 
3 to 10 years 
Term of the lease 
5 to 7 years 
3 to 7 years 

Intangible assets 

Intangible assets acquired separately 

Intangible  assets  with  finite  useful  lives  that  are  acquired  separately  are  carried  at  cost  less  accumulated 
amortization and accumulated impairment losses. Amortization is recognized on a straight-line basis over 
their estimated useful lives. The estimated useful lives and amortization methods are reviewed at the end of 
each year, with the effect of any changes in estimate being accounted for on a prospective basis. Intangible 
assets  with  indefinite  useful  lives  that  are  acquired  separately  are  carried  at  cost  less  accumulated 
impairment losses.  

Intangible assets acquired in a business combination and recognized separately from goodwill are initially 
recognized at their fair value at the acquisition date.  

Subsequent to initial recognition, intangible assets having a finite life acquired in a business combination 
are reported at cost less accumulated amortization and accumulated impairment losses, on the same basis as 
intangible assets that are acquired separately. Intangible assets having an indefinite life are not amortized 
and are therefore carried at cost less accumulated impairment losses, if applicable. 

Derecognition of intangible assets  

An  intangible  asset  is  derecognized  on disposal,  or when  no  future  economic  benefits  are  expected  from 
use  or  disposal.  Gains  or  losses  arising  from  derecognition  of  an  intangible  asset,  measured  as  the 
difference between the net disposal proceeds and the carrying amount of the asset, are recognized in profit 
or loss when the asset is derecognized.  

Page 16 of 56 

 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Intangible assets (continued) 

The Company currently carries the following intangible assets in its books: 

Franchise rights and master franchise rights 

The franchise rights and master franchise rights acquired through business combinations were recognized 
at  the  fair  value  of  the  estimated  future  revenue  stream  related  to  the  acquisition  of  franchises.  The 
franchise rights and master franchise rights are generally amortized on a straight-line basis over the term of 
the agreements which typically range between 10 to 20 years.  

Some master franchise rights have no specific terms; as a result, those are not amortized as they have an 
indefinite life. 

Step-in rights 

Step-in rights are the rights of the Company to take over the premises and associated lease of a franchised 
location  in  the  event  the  franchise  is  in  default  of  payments.    These  are  acquired  through  business 
combinations and are recognized at their fair value at the time of the acquisition.  They are amortized over 
the term of the franchise agreement.   

Trademarks 

Trademarks acquired through business combinations were recognized at their fair value at the time of the 
acquisition and are not amortized. Trademarks were determined to have an indefinite useful life based on 
their strong brand recognition and their ability to generate revenues through changing economic conditions 
with no foreseeable time limit. 

Leases 

Leases, which represent the value associated to preferential terms or locations, are amortized on a straight-
line basis over the term of the leases.  

Other 

Included in other intangible assets are distributions rights obtained from the acquisition of Country Style 
Food Services Inc., which were being amortized over the remaining life of the contracts. The distribution 
rights were fully amortized at the end of the period. 

Impairment of tangible and intangible assets other than goodwill 

At  the  end  of  each  reporting  period,  the  Company  reviews  the  carrying  amounts  of  its  tangible  and 
intangible assets to determine whether there is any indication that those assets have suffered an impairment 
loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the 
extent of the  impairment loss (if any). Where it is not possible to estimate the recoverable  amount of an 
individual asset, the Company estimates the recoverable amount of the cash-generating unit to which the 
asset belongs. Where a reasonable and consistent basis of allocation can be identified, corporate assets are 
also allocated to individual cash-generating units, or otherwise they are allocated to the smallest group of 
cash-generating units for which a reasonable and consistent allocation basis can be identified. 

Page 17 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Impairment of tangible and intangible assets other than goodwill (continued) 

Intangible  assets  with  indefinite  useful  lives  and  intangible  assets  not  yet  available  for  use  are  tested  for 
impairment at least annually, and whenever there is an indication that the asset may be impaired. 

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, 
the  estimated  future  cash  flows  are  discounted  to  their  present  value  using  a  pre-tax  discount  rate  that 
reflects current market assessments of the time value of money and the risks specific to the asset for which 
the estimates of future cash flows have not been adjusted.  

If  the  recoverable  amount  of  an  asset  (or  cash-generating  unit)  is  estimated  to  be  less  than  its  carrying 
amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An 
impairment loss is recognized immediately in profit or loss. 

Where  an  impairment  loss  subsequently  reverses,  the  carrying  amount  of  the  asset  (or  a  cash-generating 
unit)  is  increased  to  the  revised  estimate  of  its  recoverable  amount,  but  so  that  the  increased  carrying 
amount  does  not  exceed  the  carrying  amount  that  would  have  been  determined  had  no  impairment  loss 
been recognized for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is 
recognized immediately in profit or loss.  

Impairment of goodwill 

For  the  purposes  of  impairment  testing,  goodwill  is  allocated  to  each  of  the  Company’s  cash-generating 
units (or groups of cash-generating units) that is expected to benefit from the synergies of the combination.  

At the end of each reporting period, the Company reviews the carrying amounts of goodwill to determine 
whether  there  is  any  indication  that  it  has  suffered  an  impairment  loss.  If  any  such  indication  exists,  the 
recoverable  amount  of  the  cash-generating  unit  to  which  goodwill  is  allocated  is  estimated  in  order  to 
determine the extent of the impairment loss (if any). If the recoverable amount of the cash-generating unit 
is less than its carrying amount, the impairment loss is allocated first to reduce the carrying amount of any 
goodwill allocated to the unit and then to the other assets of the unit pro rata based on the carrying amount 
of each asset in the unit. Any impairment loss for goodwill is recognized directly in profit or loss in the 
consolidated income statement. An impairment loss recognized for goodwill is not reversed in subsequent 
periods.    Regardless  of  whether  there  is  an  indication  of  impairment  or  not,  goodwill  is  tested  for 
impairment at least annually, and whenever there is an indication that the asset may be impaired. 

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, 
the  estimated  future  cash  flows  are  discounted  to  their  present  value  using  a  pre-tax  discount  rate  that 
reflects current market assessments of the time value of money and the risks specific to the asset for which 
the estimates of future cash flows have not been adjusted.  

Cash and cash equivalents 

Cash and cash equivalents item includes cash on hand and short-term investments, if any, with maturities 
upon acquisition of generally three months or less or that are redeemable at any time at full value and for 
which the risk of a change in value is not significant.   

Page 18 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Inventories 

Inventories are measured at the lower of cost and net realizable value. Costs of inventories are determined 
on a first-in-first-out basis and include acquisition costs, conversion costs and other costs incurred to bring 
inventories to their present location and condition. The cost of finished goods includes a pro rata share of 
production overhead based on normal production capacity. 

In  the  normal  course  of  business,  the  Company  enters  into  contracts  for  the  construction  and  sale  of 
franchise  locations.  The  related  work  in  progress  inventory  includes  all  direct  costs  relating  to  the 
construction of these locations, and is recorded at the lower of cost and net realizable value. 

Net  realizable  value  represents  the  estimated  selling  price  for  inventories  less  all  estimated  costs  of 
completion and costs necessary to make the sale. 

Provisions 

Provisions are recognized when the Company has a present obligation (legal or constructive) as a result of 
a past event, it is probable that the Company will be required to settle the obligation, and a reliable estimate 
can be made of the amount of the obligation. 

The amount recognized as a provision is the best estimate of the consideration required to settle the present 
obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the 
obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its 
carrying amount is the present value of those cash flows (where the effect of the time value of money is 
material). 

When some or all of the economic benefits required to settle a provision are expected to be recovered from 
a  third  party,  a  receivable  is  recognized  as  an  asset  if  it  is  virtually  certain  that  reimbursement  will  be 
received and the amount of the receivable can be measured reliably. 

Onerous contracts 

Present obligations arising under onerous contracts are recognized and measured as provisions. An onerous 
contract  is  considered  to  exist  where  the  Company  has  a  contract  under  which  the  unavoidable  costs  of 
meeting the obligations under the contract exceed the economic benefits expected to be received from the 
contract. 

Gift card and loyalty program liabilities 

Gift  card  liability  represents  liabilities  related  to  unused  balances  on  reloadable  payment  cards.    Loyalty 
program liabilities represent the dollar value of the loyalty points earned and unused by customers.   

Litigation, disputes and closed stores 

Provisions for the expected cost of litigation, disputes and the cost of settling leases for closed stores are 
recognized  when  it  becomes  probable  the  Company  will  be  required  to  settle  the  obligation,  at 
management’s best estimate of the expenditure required to settle the Company’s obligation. 

Page 19 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Provisions (continued) 

Contingent liabilities acquired in a business combination 

Contingent  liabilities  acquired  in  a  business  combination  are  initially  measured  at  fair  value  at  the 
acquisition date. At the end of subsequent reporting periods, such contingent liabilities are measured at the 
higher  of  the  amount  that  would  be  recognized  in  accordance  with  IAS  37  Provisions,  Contingent 
Liabilities  and  Contingent  Assets  and  the  amount  initially  recognized  less  cumulative  amortization 
recognized, if any. 

Financial instruments 

Financial assets and financial liabilities are recognized when an entity becomes a party to the contractual 
provisions of the instrument.  

Financial  assets  and  financial  liabilities  are  initially  measured  at  fair  value.  Transaction  costs  that  are 
directly  attributable  to  the  acquisition  or  issue  of  financial  assets  and  financial  liabilities  (other  than 
financial assets and financial liabilities at fair value through profit or loss) are added to or deducted from 
the  fair  value  of  the  financial  assets  or  financial  liabilities,  as  appropriate,  on  initial  recognition. 
Transaction  costs  directly  attributable  to  the  acquisition  of  financial  assets  or  financial  liabilities  at  fair 
value through profit or loss are recognized immediately in profit or loss. 

The subsequent measurement of financial assets and financial liabilities is dependent on their classification 
as described below. Their classification depends on the purpose for which the financial instruments were 
acquired or issued, their characteristics and the Company’s designation of such instruments. 

Classification 

Cash and cash equivalents and temporary investments  Loans and receivables 
Loans and receivables 
Accounts receivable 
Loans and receivables 
Deposits 
Loans and receivables 
Loans receivable and other receivables 
Other financial liabilities 
Accounts payable and accrued liabilities 
Other financial liabilities 
Long-term debt 

Financial assets 

Financial assets are classified into the following specified categories: financial assets ‘at fair value through 
profit or loss’ (“FVTPL”), ‘held-to-maturity’ investments, ‘available-for-sale’ (“AFS”) financial assets and 
‘loans and receivables’. The classification depends on the nature and purpose of the financial assets and is 
determined at the time of initial recognition.  

Page 20 of 56 

 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Financial instruments (continued) 

Financial assets (continued) 

Effective interest method 

The  effective  interest  method  is  a  method  of  calculating  the  amortized  cost  of  a  debt  instrument  and  of 
allocating  interest  income  over  the  relevant  period.  The  effective  interest  rate  is  the  rate  that  exactly 
discounts estimated future cash receipts (including all fees and points paid or received that form an integral 
part of the effective interest rate, transaction costs and other premiums or discounts) through the expected 
life  of  the  debt  instrument,  or,  where  appropriate,  a  shorter  period,  to  the  net  carrying  amount  on  initial 
recognition. 

Income  is  recognized  on  an  effective  interest  basis  for  debt  instruments  other  than  those  financial  assets 
classified as at FVTPL.  

Available-for-sale financial assets (AFS financial assets) 

AFS financial assets are non-derivatives that are either designated as AFS or are not classified as (a) loans 
and receivables, (b) held-to-maturity investments or (c) financial assets at fair value through profit or loss.  

Loans and receivables 

Loans and receivables are non-derivative financial assets with fixed or determinable payments that are not 
quoted  in  an  active  market.  Loans  and  receivables  (including  trade  and  other  receivables,  cash  and  cash 
equivalents  and  deposits)  are  measured  at  amortized  cost  using  the  effective  interest  method,  less  any 
impairment. 

Interest income is recognized by applying the effective interest rate, except for short-term receivables when 
the recognition of interest would be immaterial. 

Impairment of financial assets 

Financial assets, other than those at FVTPL, are assessed for indicators of impairment at the end of each 
reporting period. Financial assets are considered to be impaired when there is objective evidence that, as a 
result of one or more events that occurred after the initial recognition of the financial asset, the estimated 
future cash flows of the investment have been affected.  

For all other financial assets, objective evidence of impairment could include: 

•  significant financial difficulty of the issuer or counterparty; or 
•  breach of contract, such as a default or delinquency in interest or principal payments; or 
• 
• 

it becoming probable that the borrower will enter bankruptcy or financial re-organisation; or 
the disappearance of an active market for that financial asset because of financial difficulties. 

Page 21 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Financial assets (continued) 

For  certain  categories  of  financial  assets,  such  as  trade  receivables,  assets  that  are  assessed  not  to  be 
impaired individually are, in addition, assessed for impairment on a collective basis. Objective evidence of 
impairment  for  a  portfolio  of  receivables  could  include  the  Company’s  past  experience  of  collecting 
payments, an increase in the number of delayed payments in the portfolio past a certain credit period, as 
well  as  observable  changes  in  national  or  local  economic  conditions  that  correlate  with  default  on 
receivables. 

For  financial  assets  carried  at  amortized  cost,  the  amount  of  the  impairment  loss  recognized  is  the 
difference  between  the  asset’s  carrying  amount  and  the  present  value  of  estimated  future  cash  flows, 
discounted at the financial asset’s original effective interest rate.  

For  financial  assets  carried  at  cost,  the  amount  of  the  impairment  loss  is  measured  as  the  difference 
between the asset’s carrying amount and the present value of the estimated future cash flows discounted at 
the current market rate of return for a similar financial asset. Such impairment loss will not be reversed in 
subsequent periods.  

The carrying amount of the financial asset is reduced by the impairment loss directly for all financial assets 
with  the  exception  of  trade  receivables,  where  the  carrying  amount  is  reduced  through  the  use  of  an 
allowance  account.  When  a  trade  receivable  is  considered  uncollectible,  it  is  written  off  against  the 
allowance  account.  Subsequent  recoveries  of  amounts  previously  written  off  are  credited  against  the 
allowance  account.  Changes  in  the  carrying  amount  of  the  allowance  account are  recognized  in  profit  or 
loss. 

When  an  AFS  financial  asset  is  considered  to  be  impaired,  cumulative  gains  or  losses  previously 
recognized in other comprehensive income are reclassified to profit or loss in the period. 

For financial assets measured at amortized cost, if, in a subsequent period, the amount of the impairment 
loss decreases and the decrease can be related objectively to an event occurring after the impairment was 
recognized, the previously recognized impairment loss is reversed through profit or loss to the extent that 
the  carrying  amount  of  the  investment  at  the  date  the  impairment  is  reversed  does  not  exceed  what  the 
amortized cost would have been had the impairment not been recognized.  

Derecognition of financial assets 

The Company derecognizes a financial asset only when the contractual rights to the cash flows from the 
asset expire, or when it transfers the financial asset and substantially all the risks and rewards of ownership 
of the asset to another entity. On derecognition of a financial asset in its entirety, the difference between the 
asset’s carrying amount and the sum of the consideration received and receivable and the cumulative gain 
or loss that had been recognized in other comprehensive income and accumulated in equity is recognized in 
profit or loss. 

Page 22 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Financial liabilities 

Classification as debt or equity 

Debt and equity instruments issued by an entity are classified as either financial liabilities or as equity in 
accordance  with  the  substance  of  the  contractual  arrangements  and  the  definitions  of  a  financial  liability 
and an equity instrument. 

Equity instruments 

An  equity  instrument  is  any  contract  that  evidences  a  residual  interest  in  the  assets  of  an  entity  after 
deducting  all  of  its  liabilities.  Equity  instruments  issued  by  the  Company  are  recognized  at  the  proceeds 
received, net of direct issue costs. 

Financial liabilities 

Financial liabilities are classified as either financial liabilities ‘at FVTPL’ or ‘other financial liabilities’. 

Other financial liabilities 

Other  financial  liabilities  (including  borrowings)  are  subsequently  measured  at  amortized  cost  using  the 
effective interest method.  

Derecognition of financial liabilities 

The  Company  derecognizes  financial  liabilities  when,  and  only  when,  the  Company’s  obligations  are 
discharged, cancelled or they expire. The difference between the carrying amount of the financial liability 
derecognized and the consideration paid and payable is recognized in profit or loss.  

Derivative financial instruments 

The  Company  enters  into  a  variety  of  derivative  financial  instruments  to  manage  its  exposure  to  the 
volatility in the price of certain commodities and foreign exchange rate risks, including foreign exchange 
forward contracts. Further details of derivative financial instruments are disclosed in note 22. 

Derivatives are initially recognized at fair value at the date the derivative contracts are entered into and are 
subsequently remeasured to their fair value at the end of each reporting period. The resulting gain or loss is 
recognized  in  profit  or  loss  immediately  unless  the  derivative  is  designated  and  effective  as  a  hedging 
instrument, in which event the timing of the recognition in profit or loss depends on the nature of the hedge 
relationship. The Company currently has no designated hedges. 

Embedded derivatives 

Derivatives embedded in non-derivative host contracts are treated as separate derivatives when their risks 
and  characteristics  are  not  closely  related  to  those  of  the  host  contracts  and  the  host  contracts  are  not 
measured at FVTPL. The Company does not have any embedded derivatives as at November 30, 2013 and 
November 30, 2012. 

Page 23 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

3.  Significant accounting policies (continued) 

Promotional funds 

The  Company  manages  the  promotional  funds  of  its  banners.  They  are  established  specifically  for  each 
banner to collect and administer funds dedicated for use in advertising and promotional programs as well as 
other  initiatives  designed  to  increase  sales  and  enhance  the  image  and  reputation  of  the  banners. 
Contributions  to  the  funds  are  made  based  on  a  percentage  of  sales.  The  revenue  and  expenses  of  the 
promotional funds are not included in the Company’s Income Statement because the contributions to these 
funds  are  segregated  and  designated  for  specific  purposes.  The  combined  amount  payable  resulting  from 
the promotional fund reserves amounts to $684 (November 30, 2012 - $2,726). These amounts are included 
in accounts payable and accrued liabilities. 

Segment disclosure 

An operating segment is a distinguishable component of the Company that engages in business activities 
from  which  it  may  earn  revenue  and  incur  expenses,  including  revenue  and  expenses  that  relate  to 
transactions with any of the Company’s other components, and for which separate financial information is 
available.    Segment  disclosures  are  provided  for  the  Company’s  operating  segments  (note  31).    The 
operating segments are determined based on the Company’s management and internal reporting structure. 
All  operating  segments’  operating  results  are  regularly  reviewed  by  management  to  make  decisions  on 
resources  to  be  allocated  to  the  segment  and  to  assess  its  performance.  The  Company  operates  in  four 
separate segments: franchising, corporate, distribution and processing.    

4.  Critical accounting judgments and key sources of  

estimation uncertainty 

In  the  application  of  the  Company’s  accounting  policies,  which  are  described  in  Note  3,  management  is 
required to make judgements in applying accounting policies and to make estimates and assumptions about 
the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates 
and associated assumptions are based on historical experience and other factors that are considered to be 
relevant. Actual results may differ from these estimates. 

The  estimates  and  underlying  assumptions  are  reviewed  on  an  ongoing  basis.  Revisions  to  accounting 
estimates  are  recognized  in  the  period  in  which  the  estimate  is  revised  if  the  revision  affects  only  that 
period,  or  in  the  period  of  the  revision  and  future  periods  if  the  revision  affects  both  current  and  future 
periods. 

Critical judgements in applying accounting policies 

The  following  are  the  critical  judgements,  apart  from  those  involving  estimations,  that  management  has 
made  in  the  process  of  applying  the  Company’s  accounting  policies  and  that  have  the  most  significant 
effect on the amounts recognized in the consolidated financial statements. 

Page 24 of 56 

 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

4.  Critical accounting judgments and key sources of  

estimation uncertainty (continued) 

Critical judgements in applying accounting policies (continued) 

Identification of cash-generating units 

The Company assesses whether there are any indicators of impairment for all non-financial assets at each 
reporting  period  date.  Doing  so  requires  the  identification  of  cash-generating  units;  the  determination  is 
done  based  on  management’s  best  estimation  of  what  constitutes  the  lowest  level  at  which  an  asset  or 
group of asset has the possibility of generating cash inflows. 

Revenue recognition 

In  making  their  judgement,  management  considered  the  detailed  criteria  for  the  recognition  of  revenue 
from the sale of goods  and for construction contracts set out in IAS 18 Revenue and IAS 11 Construction 
contracts  and,  in  particular,  whether  the  Company  had  transferred  to  the  buyer  the  significant  risks  and 
rewards of ownership of the goods. 

Consolidation of special purpose entities 

In determining which entities are required to be consolidated in the fashion described above, the Company 
must  exercise  judgment  to  determine  who  has  de  facto  control  of  the  entities  being  considered.  Such 
judgment is reassessed yearly to take into account the most recent facts relevant to each entity’s situation. 

Key sources of estimation uncertainty 

The  following  are  the  key  assumptions  concerning  the  future,  and  other  key  sources  of  estimation 
uncertainty at the end of the reporting period, that have a significant risk of causing a material adjustment 
to the carrying amounts of assets and liabilities within the next financial year. 

Business combinations 

For business combinations, the Company must make assumptions and estimates to determine the purchase 
price allocation of the business being acquired. To do so, the Company must determine the acquisition-date 
fair  value  of  the  identifiable  assets  acquired,  including  such  intangible  assets  as  franchise  rights  and 
trademarks,  and  liabilities  assumed.  Goodwill  is  measured  as  the  excess  of  the  fair  value  of  the 
consideration transferred including the recognized amount of any non-controlling interest in the acquiree 
over the net recognized amount of the identifiable assets acquired and liabilities assumed, all measured at 
the acquisition date.  These assumptions and estimates have an impact on the asset and liability amounts 
recorded  in  the  consolidated  statement  of  financial  position  on  the  acquisition  date.  In  addition,  the 
estimated  useful  lives  of  the  acquired  amortizable  assets,  the  identification  of  intangible  assets  and  the 
determination of the indefinite or finite useful lives of intangible assets acquired will have an impact on the 
Company’s future profit or loss. 

Page 25 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

4.  Critical accounting judgments and key sources of  

estimation uncertainty (continued) 

Key sources of estimation uncertainty (continued) 

Impairment of non-financial assets 

The recoverable amounts of the Company’s assets is generally estimated based on value-in-use calculations 
as this was determined to be higher than fair value less cost to sell, except for certain corporate store assets 
for which fair value less cost to sell was higher than their value in use. The fair value less cost to sell of 
corporate stores is generally determined by estimating the liquidation value of the restaurant equipment. 

Other than the value of the assets of certain corporate stores and of one of the company’s trademarks, the 
value  in  use  of  cash-generating  units  (“CGUs”)  tested  was  higher  or  equal  to  the  carrying  value  of  the 
assets. Impairment assessments were established using a 17% discount rate on the corporate store CGU’s 
and 15% on the trademarks and franchise rights. Discount rates are based on pre-tax rates that reflect the 
current market assessments, taking the time value of money and the risks specific to the CGU into account.  

During  the  year,  the  Company  recognized  impairments  on  the  property,  plant  and  equipment  related  to 
eight of its CGUs following a decline in their performance. All eight CGUs are groups of assets related to 
corporate-owned stores. The total cumulative impairment of $135 represents a write down of the carrying 
value of the leasehold improvements and equipment to their fair value less cost to sell, which was higher 
than their value in use. 

These  calculations  take  into  account  our  best  estimate  of  future  cash  flows,  using  previous  year’s  cash 
flows for each CGU to extrapolate a CGU’s future performance to the earlier of the termination of the lease 
(if applicable) or 5 years and a terminal value is calculated beyond this period, assuming no growth to the 
cash flows of previous periods.  A cash flow period of 5 years was used as predictability for periods beyond 
this cannot be estimated with reasonable accuracy.    

A  1%  change  to  the  discount  rate  used  in  the  calculation  of  the  impairment  would  not  result  in  any 
additional  significant  impairment  of  the  trademarks  and  franchise  rights  or  on  the  property,  plant  and 
equipment of our corporate stores. 

During the year, the Company reversed impairment on the property, plant and equipment related to one of 
its CGUs following an increase in its performance. The total impairment reversal of $64 represents a part of 
the  impairment  taken  on  the  asset  in  prior  years  and  is  based  on  new  estimated  future  cash  flows  of  the 
CGU.   

Impairment of goodwill 

Determining whether goodwill is impaired requires an estimation of the value in use of the CGUs to which 
goodwill has been allocated. The value in use calculation requires management to estimate the future cash 
flows  expected  to  arise  from  the  cash-generating  unit  and  a  suitable  discount  rate  in  order  to  calculate 
present value. It was determined that goodwill is not impaired as at November 30, 2013 and November 30, 
2012.  

Page 26 of 56 

 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

4.  Critical accounting judgments and key sources of  

estimation uncertainty (continued) 

Key sources of estimation uncertainty (continued) 

Impairment of goodwill (continued) 

The Company used a 13% discount rate for its assessment of goodwill. No growth was applied to the cash 
flows used to estimate the terminal value. 

Useful lives of property, plant and equipment and intangible assets 

As  described  in  Note  3  above,  the  Company  reviews  the  estimated  useful  lives  of  property,  plant  and 
equipment and intangible assets with definite useful lives at the end of each year and assesses whether the 
useful lives of certain items should be shortened or extended, due to various factors including technology, 
competition  and  revised  service  offerings.  During  the  years  ended  November  30,  2013  and  2012,  the 
Company was not required to adjust the useful lives of any assets based on the factors described above. 

Provisions 

The Company makes assumptions and estimations based on its current knowledge of future disbursements 
it  will  have  to  make  in  connection  with  various  events  that  have  occurred  in  the  past  and  for  which  the 
amount  to  be  disbursed  and  the  timing  of  such  disbursement  are  uncertain  at  the  date  of  producing  its 
financial statements. 

Revenue recognition for construction and renovation contracts 

Restaurant construction and renovation revenue is recognized by reference to the stage of completion of the 
contract activity at the end of the reporting period. Management  makes an estimate on the percentage of 
completion based on costs incurred to date relative to the estimated total contract costs, except where this 
would not be representative of the stage of completion.  

Valuation of financial instruments  

The Company uses valuation techniques that include inputs that are not based on observable market data to 
estimate the fair value of certain types of financial instruments.  

Management  believes  that  the  chosen  valuation  techniques  and  assumptions  used  are  appropriate  in 
determining the fair value of financial instruments.  

Consolidation of special purpose entities 

The  Company  is  required  to  consolidate  a  small  number  of  special  purpose  entities.  In  doing  so,  the 
Company must make assumptions with respect to some information that is either not readily available or 
that  is  not  available  within  reporting  time  frames.  As  a  result,  assumptions  and  estimates  are  made  to 
establish a value for the current assets, current and long-term liabilities and results of operations in general. 

Page 27 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

4.  Critical accounting judgments and key sources of  

estimation uncertainty (continued) 

Key sources of estimation uncertainty (continued) 

Onerous contracts 

A  provision  for  onerous  contracts  is  recognized  when  the  unavoidable  costs  of  meeting  our  obligations 
under the contract exceed the expected benefits to be received from the contract. The provision is measured 
at the present value of the lower of the expected cost of terminating the contract and the expected net cost 
of completing the contract. 

Contingencies 

The Company is involved in various litigations and disputes as a part of its business that could affect some 
of our operating segments. Pending litigations represent potential losses to the business. 

Management accrues potential losses if they believe the loss is probable and can be reasonably estimated, 
based on information that is available at the time. Any accrual would be charged to earnings and included 
in  provisions.  Any  cash  settlement  would  be  deducted  from  cash  from  operating  activities.  Management 
estimate  the  amount  of  the  losses  by  analyzing  potential  outcomes  and  assuming  various  litigation  and 
settlement strategies. 

Accounts receivable 

The  Company  recognizes  an  allowance  for  doubtful  accounts  based  on  past  experience,  outlet-specific 
situation, counterparty’s current financial situation and age of the receivables. 

Trade receivables include amounts that are past due at the end of the reporting period and for which the 
Company has not recognized an allowance for doubtful accounts because there was no significant change 
in the credit quality of the counterparty and the amounts are therefore considered recoverable. 

5.  Future accounting changes 

A  number  of  new  standards,  interpretations  and  amendments  to  existing  standards  were  issued  by  the 
International  Accounting  Standard  Board  (“IASB”)  that  are  not  yet  effective  for  the  period  ended 
November 30, 2013, and have not been applied in preparing these consolidated financial statements.  

The  following  standards  may  have  a  material  impact  on  the  consolidated  financial  statements  of  the 
Company: 

Effective for annual periods starting on or after:  

Amendment to IFRS 7 Financial Instruments: 
  Disclosures 
IFRS 9 Financial Instruments  
IFRS 10 Consolidated Financial Statements  

January 1, 2013 
To be determined  
January 1, 2013  

Early adoption permitted 
Early adoption permitted 
Early adoption permitted 

Page 28 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

5.  Future accounting changes (continued) 

IFRS 12 Disclosure of Interests in Other  
  Entities  
IFRS 13 Fair Value Measurement  
Amendments to IAS 19 Employee Benefits  
Amendments to IAS 32 Financial  

January 1, 2013  
January 1, 2013  
January 1, 2013  

Early adoption permitted 
Early adoption permitted 
Early adoption permitted 

Instruments: Presentation 

January 1, 2014 

Early adoption permitted  

IFRS  7  was  amended  to  harmonize  the  disclosure  requirements  with  those  of  the  Financial  Accounting 
Standard Board (“FASB”). 

IFRS  9  replaces  the  guidance  in  IAS  39  Financial  Instruments:  Recognition  and  Measurement  on  the 
classification and measurement of financial assets and financial liabilities. The replacement of IAS 39 is a 
three-phase project with the objective of improving and simplifying the reporting for financial instruments. 
This is the first phase of that project. 

IFRS  10  replaces  the  consolidation  requirements  in  IAS  27  Consolidated  and  Separate  Financial 
Statements and SIC-12 Consolidation – Special Purpose Entities. It provides a single model to be applied 
in the control analysis for all investees. 

IFRS  12  establishes  disclosure  requirements  for  entities  that  have  interests  in  subsidiaries,  joint 
arrangements, associates and/or unconsolidated structured entities. 

IFRS 13 replaces the fair value measurement guidance contained in individual IFRS with a single source of 
fair  value  measurement  guidance.  The  standard  clarifies  the  definition  of  fair  value,  establishes  a 
framework for measuring fair value and sets out disclosure requirements for fair value measurements. 

The  Company  is  in  the  process  of  determining  the  extent  of  the  impact  of  these  standards  on  its 
consolidated financial statements. 

6.  Business acquisitions 

I) 2013 acquisition 

On  September  30,  2013,  the  Company’s  wholly-owned  subsidiary,  MTY  Tiki-Ming  Enterprises  Inc., 
acquired 80% of the shares of 9286-5591 Québec Inc. and subsequently used this entity to acquire all of the 
assets of 9199-0465 Québec Inc. and Alimentation ThaïZone Inc.( www.thaizone.ca). The balance of the 
ownership remained with the seven founders of ThaïZone.  The total consideration for MTY's 80% share in 
the  business  was  $17.7M  and  was  paid  from  MTY's  cash  on  hand  and  available  credit  facilities  (note 
15). The acquisition was effective on September 30, 2013. The purpose of the acquisition was to diversify 
the Company’s range of offering as well as to complement existing MTY brands. 

Page 29 of 56 

 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

6.  Business acquisitions (continued) 

I) 2013 acquisition (continued) 

Consideration paid  
Purchase price 

  Discount on non-interest bearing holdback 

  Net obligations assumed 
  Holdbacks 
  Net cash outflow 

The purchase price allocation is as follows: 

Net assets acquired: 

Current assets 

  Cash and cash equivalents 

Inventories 

Property, plant and equipment 
Franchise rights 
Step-in rights 
Trademark 
  Goodwill (1) 

Current Liabilities 
  Accounts payable 
  Deferred revenues 

  Deferred income taxes 

  Non-controlling interest (2) 
Net purchase price 

(1)  The goodwill is not deductible for tax purposes. 
(2)  Represents 20% non-controlling ownership, measured at fair value. 

Page 30 of 56 

$ 
17,700 
(116) 
17,584 
(359) 
(1,664) 
15,561 

$ 

100 
3 
103 

4 
5,316 
1,199 
7,417 
8,558 
22,597 

35 
65 
100 

488 
588 

4,425 
17,584 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

6.  Business acquisitions (continued) 

I)  2013 acquisition (continued) 

Goodwill reflects how the ThaïZone acquisition will impact the Company’s ability to generate future 
profits in excess of existing profits.  The consideration paid mostly relates to combined synergies, related 
mainly to revenue growth.  These benefits are not recognized separately from goodwill as they do not meet 
the recognition criteria for identifiable intangible assets. 

Included in the above-mentioned results are $nil in expensed acquisition-related costs. 

II) 2013 acquisition  

the  assets  of  Extreme  Pita,  PurBlendz  and  Mucho  Burrito 

On  September  24,  2013,  the  Company’s  wholly-owned  subsidiary,  MTY  Tiki-Ming  Enterprises  Inc., 
acquired 
("Extreme  Brandz") 
www.extremebrandz.com  for  a  consideration  of  $45  million,  to  be  paid  from  MTY's  cash  on  hand.   The 
transaction is effective September 24, 2013. The purpose of the acquisition was to diversify the Company’s 
range of offering as well as to complement existing MTY brands. 

Consideration paid  
Purchase price 

  Discount on non-interest bearing holdback 
  Net obligations assumed 
Post-closing adjustments 

  Net purchase price 
  Holdbacks 

Post-closing adjustments payable at year-end 

  Net cash outflow 

$ 
45,000 
(364) 
(537) 
319 
44,418 
(4,136) 
(319) 
39,963 

Page 31 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

6.  Business acquisitions (continued) 

II) 2013 acquisition (continued) 

The preliminary purchase price allocation is as follows: 

Net assets acquired: 

Current assets 

  Cash and cash equivalents 
  Accounts receivable 

Inventories 
Income taxes receivable 
Prepaid expense and deposits 

Property, plant and equipment 
Franchise rights 
Trademark 
  Goodwill (1) 

Current Liabilities 
  Accounts payable 
  Deferred revenues 

Long-term debt 

  Deferred income taxes 

Net purchase price 
(1)  Of the total goodwill, only $12,130 is deductible for tax purposes.   

$ 

300 
68 
28 
33 
165 
594 

500 
11,499 
17,792
17,696 
48,081 

294 
1,525 
1,819 

554 
1,290 
3,663 
44,418 

Goodwill reflects how the Extreme Brandz acquisition will impact the Company’s ability to generate future 
profits in excess of existing profits.  The consideration paid mostly relates to combined synergies, related 
mainly to revenue growth.  These benefits are not recognized separately from goodwill as they do not meet 
the recognition criteria for identifiable intangible assets. 

Total expenses incurred related to acquisition costs amounted to $245 and are included in the Company’s 
consolidated income statement.   

The purchase price allocation is still preliminary as post-closing adjustments have not been finalized.   

Page 32 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

6.  Business acquisitions (continued) 

III) 2013 acquisition  

On  May  31,  2013,  the  Company’s  wholly-owned  subsidiary,  MTY  Tiki-Ming  Enterprises  Inc.,  acquired 
most of the assets of Gestion SushiGo – Sesame Inc. (www.sushigoexpress.ca), 9161- 9379 Quebec Inc. 
and  9201-0560  Quebec  Inc.  for  a  total  consideration  of  $1.05  million.  The  acquisition  was  effective  on 
June 1, 2013. The purpose of the acquisition was to diversify the Company’s range of offering as well as to 
complement existing MTY brands. 

Consideration paid  
Purchase price 

  Holdbacks 
  Net cash outflow 

The purchase price allocation is as follows: 

Net assets acquired: 

Assets 

Plant, property and equipment 
Franchise rights 

  Goodwill (1) 
Net purchase price 

(1)  The goodwill is not deductible for tax purposes. 

$ 
1,050 
(105) 
945 

$ 

500 
419 
131 
1,050 

Goodwill reflects how the SushiGo acquisition will impact the Company’s ability to generate future profits 
in excess of existing profits.  The consideration paid mostly relates to combined synergies, related mainly 
to revenue growth.  These benefits are not recognized separately from goodwill as they do not meet the 
recognition criteria for identifiable intangible assets. 

Included in the above-mentioned results are $nil in expensed acquisition-related costs. 

IV) 2012 acquisition  

On September 26, 2012, the Company’s wholly-owned subsidiary, MTY Tiki-Ming Enterprises Inc., 
acquired the assets of Mr. Souvlaki Ltd. for a total consideration of $0.9 million. The acquisition was 
effective on the same day. The purpose of the acquisition was to diversify the Company’s range of offering 
as well as to complement existing MTY brands. 

Page 33 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

6.  Business acquisitions (continued) 

IV) 2012 acquisition (continued) 

Consideration paid  
Purchase price 

  Net obligations assumed 
  Net purchase price 
  Holdbacks 
  Net cash outflow 

The preliminary purchase price allocation is as follows: 

Net assets acquired: 

Current assets 

Franchise rights 
Trademark 

Current liabilities 
  Accounts payable 

  Deferred income taxes 

Net purchase price 

$ 
915 
(2) 
913 
165 
748 

$ 

629 
300 
929 

2 
2 
14 
16 
913 

Included in the above-mentioned results are $nil in expensed acquisition-related costs. 

7.  Cash and cash equivalents 

Cash  
Cash equivalents 
Total cash and cash equivalents 

November 30,  November 30, 

2013 
           $ 

2012 
        $ 

6,136 
- 
6,136 

13,345 
19,691 
33,036 

Page 34 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

8.  Accounts receivable 

The following table sets forth details of the age of receivables that are not overdue as well as an analysis of 
overdue amounts and the related allowance for doubtful accounts: 

Total accounts receivable 
Less : Allowance for doubtful accounts 
Total accounts receivable, net 

Of which: 

Not past due 
Past due for more than one day  
    but for no more than 30 days 
Past due for more than 31 days  
    but for no more than 60 days 
Past due for more than 61 days 

Total accounts receivable, net 

Allowance for doubtful accounts beginning of year 
Additions 
Write-off 
Allowance for doubtful accounts end of period 

November 30,  November 30,

2013 
$ 

2012 
$ 

15,739 
2,287 
13,452 

8,245 

1,917 

633 
2,657 
13,452 

1,168 
1,449 
(330) 
2,287 

14,799 
1,168 
13,631 

8,045 

2,579 

676 
2,331 
13,631 

856 
692 
(380)
1,168 

The Company has recognized an allowance for doubtful accounts based on past experience, outlet-specific 
situation, counterparty’s current financial situation and age of the receivables. 

Trade receivables disclosed above include amounts that are past due at the end of the reporting period and 
for  which  the  Company  has  not  recognized  an  allowance  for  doubtful  accounts  because  there  was  no 
significant  change  in  the  credit  quality  of  the  counterparty  and  the  amounts  are  therefore  considered 
recoverable. The Company does not hold any collateral or other credit enhancements over these balances 
nor does it have the legal right of offset against any amounts owed by the Company to the counterparty. 

The concentration of credit risk is limited due to the fact that the customer base is large and unrelated. 

Page 35 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

9. 

Inventories 

Raw materials 
Work in progress 
Finished goods 
Total inventories 

November 30,  November 30, 

2013 
$ 

2012 
$ 

998 
31 
- 
1,029 

1,363 
34 
212 
1,609 

Inventories are presented net of a $7 allowance for obsolescence ($11 as at November 30, 2012). All of the 
inventories are expected to be sold within the next twelve months. 

Inventories expensed during the year ended November 30, 2013 was $21,987 (2012 - $22,952). 

10.  Loans receivable 

The  loans  receivable  generally  result  from  the  sales  of  franchises  and  of  various  advances  to  certain 
franchisees and consist of the following: 

Loans receivable, carrying no interest and  
    without terms of repayment 

Loans receivable bearing interest between nil and 10% per annum, 
receivable in monthly instalments of $32 in aggregate, including 
principal and interest, ending in October 2018 

Current portion 

The capital repayments in subsequent years will be: 

November 30,  November 30,

2013 
$ 

2012 
$ 

16 

31 

962 
978 
(400) 
578 

888 
919 
(358)
561 

2014 
2015 
2016 
2017 
2018 
Thereafter 

$

398
194
169
145
42
30
978

Page 36 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

11.  Investment in subsidiary held-for-sale 

In September, 2013, the Company put their 51% investment in 7687567 Canada Inc. (Aliment Flavio), a 
food processing plant in Saint-Romuald, Quebec, up for sale. 

On November 5, 2013, the Company received a letter of intent subject to conditions to be validated in 
2014.  The value of the investment in subsidiary held-for-sale reported in the consolidated statement of 
financial position is equal to 7687567 Canada Inc.’s net carrying value of assets less liabilities before assets 
were classified as held for sale.  No gains or losses were recognized in the Company’s profit or loss. This 
investment represents a segment of the Company.    

As at November 30, 2013, total assets and total liabilities for the investment were $6,192 and $5,982 
respectively. 

12.  Property, plant and equipment 

Cost 

Balance at           

Leasehold 
improve-

Land  Buildings

ments  Equipment

$ 

$ 

$ 

$ 

Computer 
hardware  
$ 

Rolling 
stock 
$ 

Total 
$ 

November 30, 2011 

1,975 

3,778 

2,777 

3,708 

506 

40  12,784 

Additions 

Disposals 

Impairment 
Balance at           

- 

- 

- 

57 

392 

540 

81 

- 

- 

(642)

(111)

(615)

(47) 

(24)

- 

- 

- 

- 

1,070 

(1,304)

(135)

November 30, 2012 

1,975 

3,835 

2,416 

3,609 

540 

40  12,415 

Additions 

Disposals 

Reclass of investment in a 
subsidiary now held-for-
sale 

Impairment reversal 

Additions through business 

combinations 
Balance at       
   November 30, 2013 

- 

37 

300 

432 

69 

- 

838 

(150) 

(287) 

(266)

(186)

- 

(10) 

(899)

(690) 

(1,309) 

- 

- 

- 

- 

(1,843)

(13) 

-

24

40

- 

- 

(3,855)

64

1,004

- 

2 

705

297

1,135 

2,276 

3,179 

2,349 

598 

30 

9,567 

Page 37 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

12.  Property, plant and equipment (continued) 

Accumulated depreciation  Land  Buildings

ments  Equipment

$ 

$ 

$ 

$ 

Leasehold 
improve-

Computer 
hardware  
$ 

Rolling 
stock 
$ 

Total 
$ 

Balance at           

November 30, 2011 

Eliminated on disposal of 

assets 

Depreciation expense 
Balance at           

November 30, 2012 

Eliminated on disposal of 

assets 

Reclass of investment in a 
subsidiary now held-for-
sale 

Depreciation expense 
Balance at   
   November 30, 2013 

- 

- 

- 

- 

- 

- 

- 

- 

167 

1,462 

732 

216 

22 

2,599 

- 

(443)

(224)

(27) 

- 

(694)

178 

339 

345 

1,358 

485 

993 

115 

304 

11 

1,128 

33 

3,033 

(41) 

(73)

(53)

- 

(9) 

(176)

(203)

- 

(404)

135 

428 

236 

1,713 

443 

979 

(4) 

98 

- 

4 

(611)

1,108 

398 

28 

3,354 

Carrying amounts 

Land  Buildings

ments  Equipment

$ 

$ 

$ 

$ 

Leasehold 
improve-

Computer 
hardware  
$ 

Rolling 
stock 
$ 

Total 
$ 

November 30, 2012 
November 30, 2013 

1,975 
1,135 

3,490 
2,040 

1,058 
1,466 

2,616 
1,370 

236 
200 

7 
2 

9,382 
6,213 

Land, buildings and equipment with a carrying amount of $Nil as at November 30, 2013 ($3,294 as at 
November 30, 2012) have been pledged as security to secure borrowings of the Company’s food processing 
division. 

Page 38 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

13.  Intangible assets 

Cost 

Franchise and 
master 
franchise 
rights(1) 
$ 

Trademarks 
$ 

Step-in 
rights 
$ 

Balance at November 30, 2011 

40,045 

32,666 

Additions (2) 

Reversal of impairment 

Acquisition through business 

combinations 

500 

- 

- 

67 

629 

300 

Balance at November 30, 2012 

41,174 

33,033 

Additions (2) 

Disposals 

15 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

Acquisition through business 

combinations 

17,234 

25,209 

1,199 

Leases 
$ 

Other 
$ 

Total 
$ 

1,000 

272 

73,983 

- 

- 

- 

18 

518 

- 

- 

67 

929 

1,000 

290 

75,497 

- 

- 

- 

331 

346 

(272)

(272)

- 

43,642 

Balance at November 30, 2013 

58,423 

58,242 

1,199 

1,000 

349 

119,213 

Accumulated amortization 

Franchise and 
master 
franchise 
rights(1) 
$ 

Trademarks 
$ 

Step-in 
rights 
$ 

Leases 
$ 

Other 
$ 

Total 
$ 

Balance at November 30, 2011 

13,555 

Amortization 

3,723 

Balance at November 30, 2012 

17,278 

Amortization 

Disposals 

4,064 

- 

Balance at November 30, 2013 

21,342 

- 

- 

- 

- 

- 

- 

- 

- 

- 

20 

- 

20 

628 

105 

733 

107 

234 

14,417 

39 

3,867 

273 

18,284 

32 

4,223 

- 

(272)

(272)

840 

33 

22,235 

Page 39 of 56 

 
          
          
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

13.  Intangible assets (continued) 

Carrying amounts 

November 30, 2012 
November 30, 2013 

Franchise 
and master 
franchise 
rights(1) 
$ 
23,896 
37,081 

Trademarks 
$ 
33,033 
58,242 

Step-in 
rights 
$ 
- 
1,179 

Leases  Other  Total 
$ 
17 
316 

$ 
267 
160 

$ 
57,213
96,978

(1)  Franchise  and  master  franchise  rights  include  an  amount  of  $1,500  ($1,500  in  November  2012)  of 
unamortizable master franchise right. The master franchise right has no specific terms and is valid for as 
long as MTY does not default on the agreement.  

(2)  Additions in 2013 are comprised of purchased franchise rights of $15 and purchased software of $331 

($500 and $18 in 2012 respectively) 

Indefinite life intangibles have been allocated for impairment testing purposes to the following cash 
generating units: 

Taco Time 
La Crémière 
Croissant Plus 
Cultures 
Thai Express 
Mrs Vanelli’s 
Sushi Shop 
Tutti Frutti  
Koya 
Country Style 
Valentine 
Jugo Juice 
Mr. Sub 
Koryo 
Mr. Souvlaki 
Extreme Pita 
Mucho Burrito 
ThaïZone 

November 30,  November 30,

2013 
$ 

2012 
$ 

1,500 
9 
125 
500 
145 
2,700 
1,600 
1,100 
1,253 
4,096 
3,338 
5,425 
11,307 
1,135 
300 
7,976 
9,816 
7,417 
59,742 

1,500 
9 
125 
500 
145 
2,700 
1,600 
1,100 
1,253 
4,096 
3,338 
5,425 
11,307 
1,135 
300 
- 
- 
- 
34,533 

Page 40 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

14.  Goodwill 

The changes in the carrying amount of goodwill are as follows: 

Balance, beginning of year 
Goodwill acquired during the year through  

business acquisitions (note 6) 

Reclassification of investment in subsidiary held for sale (1) 
Balance, end of year 

November 30, 
2013 
$ 
20,266 

26,385 
(200) 
46,451 

November 30, 
2012 
$ 

20,266

-
-
20,266

(1)   Goodwill of $200 was removed in the fourth quarter of 2013 as the Company’s investment in 

the food processing plant was reclassified as an investment in subsidiary held-for-sale. 

Goodwill has been allocated for impairment testing purposes to the following cash generating units or 
groups of cash generating units: 

Food processing plant 
Franchising activities (1) 

November 30, 
2013 
$ 

November 30, 
2012 
$ 

- 
46,451 
46,451 

200
20,066
20,266

(1)  This portion of goodwill was not allocated to individual CGUs; the Company has determined that the 
valuation of goodwill cannot be done at the CGU level, since the strength of the network comes from 
grouping the many banners from which the goodwill arose from. As a result, except for the goodwill 
related to the acquisitions of the food processing plant, which operate relatively independently, goodwill 
will be tested as a whole, at the franchising operating segment level. 

15.  Credit facilities 

As at November 30, 2013, the Company has access  to  an authorized revolving credit facility of $30,000 
and a treasury risk facility of $1,000. Bank indebtedness’s are secured by a moveable hypothec on all the 
assets of the Company.  

The revolving credit facility bears interest at the bank’s prime rate for advances in C$ (or the bank’s U.S. 
base  rate  for  advance  in  US$)  plus  a  margin  not  exceeding  0.5%  established  based  on  the  Company’s 
funded debt/EBITDA ratio.  As at November 30, 2013, the bank’s prime rate was 3.00%.   

The treasury risk facility bears interest at the market rate as determined by the lender’s treasury department. 

Page 41 of 56 

 
 
 
 
 
  
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

15.  Credit facilities (continued) 

Under the terms of the credit facilities, the Company must satisfy a funded debt to EBITDA ratio of 2 to 1 
and a minimum interest coverage ratio of 4.5:1. The credit facility is payable on demand and is renewable 
annually.  As  at  November  30,  2013,  $12,000  was  drawn  from  the  facilities  in  the  form  of  banker’s 
acceptance,  with  December  2013  maturity  dates.  The  Company  is  in  compliance  with  the  facility’s 
covenants. 

16.  Provisions 

Included in provisions are the following amounts: 

Litigations and disputes 
Closed stores 

Gift card liabilities/loyalty programs liabilities 
Total 

November 30,  November 30, 

2013 
$ 

2012 
$ 

420 
306 
726 
1,065 
1,791 

433 
923
1,356
910
2,266

The provision for litigation and disputes represent management’s best estimate of the outcome of litigations 
and disputes that are on-going at the date of the statement of financial position. This provision is made of 
multiple items; the timing of the settlement of this provision is unknown given its nature, as the Company 
does not control the litigation timelines. 

The  payables  related  to  closed  stores  mainly  represent  amounts  that  are  expected  to  be  disbursed  to  exit 
leases  of  underperforming  or  closed  stores.  The  negotiations  with  the  various  stakeholders  are  typically 
short  in  duration  and  are  expected  to  be  settled  within  a  few  months  following  the  recognition  of  the 
provision. 

In the litigation and disputes and closed store provisions above, $465 was unused and reversed into income. 
The amounts used in the period include $946 of the provisions for disputes and closed stores; this amount 
was used for the settlement of litigation and for the termination of the leases of closed stores. 

Additions during the year include $781 to the litigation and closed stores provisions. The provisions were 
increased to reflect new information available to management. 

The gift card and loyalty programs liabilities are the estimated value in gift cards and points outstanding at 
the date of the statement of financial position. The timing of the reversal of this provision is dependent on 
customer behaviour and therefore outside of the Company’s control.  

Page 42 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

17.  Deferred revenue and deposits 

Franchise fee deposits 
Deferred landlord lease incentives 
Supplier contributions and other allowances 

Current portion 

18.  Long-term debt 

November 30,   November 30, 

2013 
$ 

2012 
$ 

2,570 
- 
1,085 
3,655 

1,825
72
272
2,169

(3,655) 
- 

(2,169)
-

November 30,  November 30,

2013 
$ 

2012 
$ 

Non-interest bearing holdbacks on acquisition of Valentine, repayable 

January 2014.  The effective interest rate is 4.50%. 

Non-interest bearing holdbacks on acquisition of Jugo Juice, 

repayable August 2014.  The effective interest rate is 4.50%. 

Non-interest bearing holdback on acquisition of Mr. Sub.  The 

effective interest rate is 4.50%. 

Non-interest bearing holdback on acquisition of Koryo 

Non-interest bearing holdbacks on acquisition of Mr. Souvlaki, 

repayable September 2014 

Non-interest bearing holdbacks on acquisition of SushiGo, repayable 

December 2014 

Non-interest bearing holdbacks on acquisition of Extreme Brandz, 

repayable between September 2014 and March 2016.  The effective 
interest rate is 4.50%. 

Non-interest bearing holdbacks on acquisition of  ThaïZone , 

repayable between September 2014 and September 2015.  The 
effective interest rate is 4.50%. 

364 

129 

- 

- 

165 

105 

4,167 

1,677 

351

810

2,399

248

165

-

-

-

Page 43 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

18.  Long-term debt (continued) 

Non-interest bearing contract cancellation fees   

Bank loan(i) bearing interest at the bank’s prime plus 0.50%, secured 

by the property, plant and equipment of a subsidiary. 

Mandatorily redeemable preferred shares, non-cumulative, redeemable 

in three yearly instalments beginning December 2011,with 
redemption value based on the performance of a subsidiary 

Current portion 

(i)  Reclassed to investment in subsidiary held-for-sale (note 11) 

November 30,  November 30,

2013 
$ 

2012 
$ 

562 

- 

- 
7,169 
(2,703) 
4,466 

-

3,403

100
7,476
(7,199)
277

19.  Capital stock 

Authorized, unlimited number of common shares without nominal or par value 

Balance at beginning and end of period 

19,120,567

Number 

Amount 
$ 
19,792

November 30, 2013 

November 30, 2012 
Number 

Amount 
$ 
19,792

19,120,567

20.  Stock options 

Under various plans, the Company may grant stock options on the common shares at the discretion of the 
Board of Directors, to senior executives, directors and certain key employees. Of the 3,000,000 common 
shares initially reserved for issuance, 699,500 were available for issuance under the share option plan as at 
November 30, 2013. There are no options outstanding as at November 30, 2013 or November 30, 2012. 

21.  Earnings per share 

The  following  table  provides  the  weighted  average  number  of  common  shares  used  in  the  calculation  of 
basic earnings per share and that used for the purpose of diluted earnings per share: 

Weighted daily average number of common shares 

19,120,567 

19,120,567 

November 30,  November 30,

2013 

2012 

Page 44 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

22.  Financial instruments 

In  the  normal  course  of  business,  the  Company  uses  various  financial  instruments  which  by  their  nature 
involve  risk,  including  market  risk  and  the  credit  risk  of  non-performance  by  counterparties.  These 
financial instruments are subject to normal credit standards, financial controls, risk management as well as 
monitoring procedures. 

Fair value of recognized financial instruments 

Following is a table which sets out the fair values of recognized financial instruments using the valuation 
methods and assumptions described below: 

Financial assets 

Cash and cash equivalents 
Accounts receivable 
Loans receivable 

Financial liabilities 
Line of credit 
Accounts payable and  
accrued liabilities 

Long-term debt 

November 30, 2013 
Fair 
value 
$ 

Carrying  
amount 
$ 

November 30, 2012 
Fair 
Carrying  
value 
amount 
$ 
$ 

6,136
13,452
978

12,000

11,903 
7,169

6,136
13,452
978

12,000

11,903 
7,169

33,036
13,361
919

33,036
13,631
919

-

-

13,426
7,476

13,426
7,476

Determination of fair value 

The  following  methods  and  assumptions  were  used  to  estimate  the  fair  values  of  each  class  of  financial 
instruments:  

Cash  and  cash  equivalents,  accounts  receivable,  accounts  payable  and  accrued  liabilities  -  The 
carrying amounts approximate fair values due to the short maturity of these financial instruments. 

Loans  receivable  -  The  loans  receivable  generally  bear  interest  at  market  rates  and  therefore  it  is 
management’s opinion that the carrying value approximates the fair value. 

Long-term  debt  -  The  fair  value  of  long-term  debt  is  determined  using  the  present  value  of  future  cash 
flows under current financing agreements based on the Company’s current estimated borrowing rate for a 
similar debt.  

Risk management policies 

The  Company,  through  its  financial  assets  and  liabilities,  is  exposed  to  various  risks.  The  following 
analysis provides a measurement of risks as at November 30, 2013. 

Page 45 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

22.  Financial instruments (continued) 

Credit risk 

The Company’s credit risk is primarily attributable to its trade receivables. The amounts disclosed in the 
statement  of  financial  position  are  net  of  allowances  for  bad  debts,  estimated  by  the  Company’s 
management  based  on  prior  experience  and  their  assessment  of  the  current  economic  environment.  The 
Company believes that the credit risk of accounts receivable is limited for the following reasons: 

-  Other than receivables from international locations, the Company’s broad client base is spread mostly 

across Canada, which limits the concentration of credit risk. 

-  The Company accounts for a specific bad debt provision when management considers that the expected 

recovery is less than the actual account receivable. 

The credit risk on cash and cash equivalents is limited because the Company invests its excess liquidity in 
high quality financial instruments and with credit-worthy counterparties. 

The  credit  risk  on  the  loans  receivable  is  similar  to  that  of  accounts  receivable.  There  is  currently  an 
allowance for doubtful accounts recorded for loans receivable of $133 ($55 as at November 30, 2012). 

Foreign exchange risk 

Foreign exchange risk is the Company’s exposure to decreases or increases in financial instrument values 
caused by fluctuations in exchange rates.  The Company is mainly exposed to foreign exchange risk on its 
purchase of coffee.  The Company has entered into a contract to minimize its exposure to fluctuations in 
foreign  currencies  related  to  the  purchase  of  coffee.  As  of  November  30,  2013,  the  total  value  of  such 
contracts was approximately $544.  

In  addition,  the  Company  concludes  sales  denominated  in  foreign  currencies.    The  Company’s  foreign 
operations  use  the  U.S.  dollar  as  functional  currency.  The  Company’s  exposure  to  foreign  exchange  risk 
stems mainly from cash and cash equivalents, other working capital items and the financial obligations of 
its foreign operations.   

Other than the above-mentioned foreign transactions, the Company has minimal exposure to the US$ and is 
subject to fluctuations as a result of exchange rate variations to the extent that transactions are made in the 
currency. The Company considers this risk to be relatively limited. 

As  of  November  30,  2013,  the  Company  carried  US$  cash  of  CAD$887,  net  accounts  receivable  of 
CAD$437 and net accounts payable of CAD$342 (CAD$425, CAD$429 and CAD$nil respectively as at 
November  30,  2012).  All  other  factors  being  equal,  a  reasonable  possible  1%  rise  in  foreign  currency 
exchange  rates  per  Canadian  dollar  would  result  in  a  change  on  profit  or  loss  and  net  comprehensive 
income of $10 Canadian dollars. 

Page 46 of 56 

 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

22.  Financial instruments (continued) 

Interest rate risk 

The  Company  is  exposed  to  interest  rate  risk  with  its  revolving  credit  facility  and  treasury  risk  facility. 
Both facilities bear interest at a variable rate and as such the interest burden could potentially become more 
important. $12,000 of the credit facility was used as at November 30, 2013.  A 100 basis points increase in 
the  bank’s  prime  rate  would  result  in  additional  interest  of  $120  per  annum  on  the  outstanding  credit 
facility.  The Company limits this risk by using short-term banker’s acceptance from the credit facility.  

Liquidity risk 

The Company actively maintains credit facilities to ensure it has sufficient available funds to meet current 
and foreseeable financial requirements at a reasonable cost. 

The following are the contractual maturities of financial liabilities as at November 30, 2013: 

Carrying 
amount 
$ 

Contractual 
cash flows 
$ 

0 to 6 
months 
$ 

6 to 12 
months 
$ 

12 to 24 
months 
$ 

12,000 

12,000 

12,000 

- 

- 

11,903 
7,169 

- 
31,072 

11,903 
7,609 

- 
31,512 

11,903 
378 

136 
24,417 

- 
2,406 

121 
2,527 

- 
2,364 

154 
2,518 

Line of credit 
Accounts payable 
and accrued 
liabilities 
Long-term debt  
Interest on  

long-term debt  

23.  Capital disclosures 

The Company’s objectives when managing capital are: 

1-  To safeguard the Company’s ability to obtain financing should the need arise; 
2-  To provide an adequate return to its shareholders; 
3-  To maintain financial flexibility in order to have access to capital in the event of future acquisitions. 

The company defines its capital as follows: 

1-  Shareholders’ equity; 
2-  Long-term debt including the current portion;  
3-  Deferred revenue including the current portion; 
4-  Cash and cash equivalents 

The  Company’s  financial  strategy  is  designed  and  formulated  to  maintain  a  flexible  capital  structure 
consistent with the objectives stated above and to respond to changes in economic conditions and the risk 
characteristics  of  the  underlying  assets.  The  Company  may  invest  in  longer  or  shorter-term  investments 
depending on eventual liquidity requirements. 

Page 47 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

23.  Capital disclosure (continued) 

The  Company  monitors  capital  on  the  basis  of  the  debt-to-equity  ratio.  The  debt-to-equity  ratios  at 
November 30, 2013 and November 30, 2012 were as follows: 

Debt 

Equity 
Debt-to-equity ratio 

November 30,   November 30, 

2013 
$ 

2012 
$ 

42,235 

30,498

130,809 
0.32 

106,063
0.29

During the year ended  November 30, 2013, the Company’s debt-to-equity ratio increased  slightly due to 
$12,000 credit facility outstanding.  Maintaining a low debt to equity ratio is a priority in order to preserve 
the Company’s ability to secure financing at a reasonable cost for future acquisitions.  

As  at  November  30,  2013,  the  Company  does  not  have  any  debt  outstanding  that  is  subject  to  its 
consolidated debt to equity ratio.  

24.  Revenues 

The Company’s revenues include: 

Royalties 
Initial franchise fees 
Rent   
Sale of goods, including construction revenues 
Other franchising revenue 
Other   

November 30, 
2013 
$ 

November 30, 
2012 
$ 

36,496 
3,466 
5,381 
36,481 
15,586 
3,950 
101,360 

34,483 
2,890 
5,173 
35,132 
15,163 
3,379 
96,220 

Page 48 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

25.  Operating expenses 

Operating expenses are broken down as follows: 

Cost of goods sold and rent 
Wages and benefits 
Consulting and professional fees 
Royalties 
Other (1)   

November 30, 
2013 
$ 

November 30, 
2012 
$ 

35,039 
13,728 
3,397 
1,321 
8,640 
62,125 

36,503 
13,343 
3,445 
778 
7,225 
61,294 

(1)  Other operating expenses are comprised mainly of rental assistance, travel & promotional costs, bad 

debt expense and other office administration expenses 

26.  Operating lease arrangements  

Operating  leases  as  lessee  relate  to  leases  of  premises  in  relation  to  the  Company’s  operations.  Leases 
typically have terms ranging between 5 and 10 years at inception. The Company does not have options to 
purchase the premises on any of its operating leases. 

The Company has entered into various long-term leases and has sub-leased substantially all of the premises 
based  on  the  same  terms  and  conditions  as  the  original  lease  to  unrelated  franchisees.  The  minimum 
rentals,  exclusive  of  occupancy  and  escalation  charges,  and  additional  rent  paid  on  a  percentage  of  sales 
basis, payable under the leases are as follows: 

2014 
2015 
2016 
2017 
2018 
Thereafter 

Lease 
commitments 
$ 

Sub-leases 
$ 

Net 
commitments 
$ 

61,726   
57,390   
52,263   
46,981   
40,117   
98,936   
357,413   

58,521 
54,360 
49,748 
44,460 
38,315 
94,574 
339,978 

3,205 
3,030 
2,515 
2,521 
1,802 
4,362 
17,435 

Payments recognized as a net expense during the year ended November 30, 2013 amount to $7,643 (2012 - 
$8,260).  

Operating  leases  as  lessor  relate  to  the  properties  leased  or  owned  by  the  Company,  with  lease  terms 
ranging  between  5  to  10  years.  Some  have  options  to  extend  the  duration  of  the  agreements,  for  periods 
ranging between 1 and 15 years. None of the agreements contain clauses that would enable the lessee or 
sub-lessee to acquire the property. 

Page 49 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

26.  Operating lease arrangements (continued) 

During  the  year  ended  November  30,  2013,  the  Company  has  earned  rental  income  of  $5,381  (2012  - 
$5,173). 

The Company has recognized a liability of $306 (November 30, 2012 - $923) for the leases of premises in 
which it no longer has operations but retains the obligations contained in the lease agreement (Note 16). 

27.  Commitments 

The  Company  has  entered  into  supplier  agreements  for  purchases  of  coffee  beans,  wheat,  sugar  and 
shortening for delivery dates ranging from December 2013 to March 2014. The total commitment amounts 
to approximately $544.  

28.  Guarantee 

The Company has provided a guarantee in the form of a letter of credit for an amount of $45 ($45 as at 
November 30, 2012). 

29.  Contingent liabilities 

The  Company  is  involved  in  legal  claims  associated  with  its  current  business  activities.  The  Company’s 
estimate of the outcome of these claims is disclosed in Note 16. The timing of the outflows, if any, is out of 
the control of the Company and is as a result undetermined at the moment. 

30.  Income taxes 

Variations  of  income  tax  expense  from  the  basic  Canadian  Federal  and  Provincial  combined  tax  rates 
applicable to income from operations before income taxes are as follows: 

Combined income tax rate 
Add effect of: 
Disposition of capital  
  property 
Non-deductible items 
Losses in a subsidiaries for which no 
  deferred income tax asset was  
  recorded 
Non-taxable investment income 
Failure to file – additional credit 
Change in applicable tax rate 
Adjustment to prior year provisions 
Other – net 
Provision for income taxes 

November 30, 2012 

$ 

8,205 

% 

26.9

(69) 
26 

(46) 
- 
- 
(200) 
543 
(9) 
8,450 

(0.2)
0.1

(0.2)
-
-
(0.7)
1.8
0.0
27.7

November 30, 2013
% 

$
9,189

26.6

(0.1)
0.2

0.1
0.1
(0.2)
-
(0.8)
0.0
25.9

(42)
59

55
20
(76)
-
(271)
15
8,949

Page 50 of 56 

 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

30.  Income taxes (continued) 

The  statutory  tax  rate  has  decreased  in  2013  as  a  result  of  a  change  in  the  provincial  allocation  of  the 
Company’s taxable income. 

The variation in deferred income taxes during the year were as follows: 

2013 

Net deferred tax assets  
    (liabilities) in relation to: 

Property, plant and equipment 
Provisions 
Holdbacks 
Non-capital losses 
Intangible assets 

November 30, 
2012 
$

Recognized in 
profit or loss
$

held for sale (1) Acquisition 

$

$ 

Reclassified 
investment 

November 30, 
2013 
$

204
457
(39)
132
(2,885)
(2,131)

(130)
273
50
137
(1,566)
(1,236)

82 
(10) 
- 
(230) 
- 
(158) 

(16) 
- 
(135) 
- 
(1,627) 
(1,778) 

140
720
(124)
39
(6,078)
(5,303)

(1)  In 2013, the Company reclassified its investment in 7687567 Canada Inc. as an investment in subsidiary 
held-for-sale.    As  such,  all  deferred  income  taxes  were  removed  from  the  consolidated  statement  of 
financial position. 

2012 

Net deferred tax assets  
    (liabilities) in relation to: 

Property, plant and equipment 
Provisions 
Holdbacks 
Non-capital losses 
Intangible assets 

November 30, 
2011  
$

Recognized in 
profit or loss  

$

Acquisition 
$ 

November 30, 
2012 
$

(302)
417
(85)
50
(2,258)
(2,178)

506
40
46
82
(613)
61

- 
- 
- 
- 
(14) 
(14) 

204
457
(39)
132
(2,885)
(2,131)

As at November 30, 2013 there were approximately $6,706 (2012 – 6,706) of capital losses which may be 
applied against capital gains for future years and be carried forward indefinitely. The deferred income tax 
benefit of these capital losses has not been recognized. 

As at November 30, 2013, there were approximately $nil (2012- $110) in non-capital losses accumulated in 
one of the Company’s subsidiaries for which no deferred income tax asset was recognized.   

Page 51 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

30.  Income taxes (continued) 

The deductible temporary difference in relation to an investment in a subsidiary for which a deferred tax 
asset has not been recognized amounts to $nil (2012 - $120). 

31.  Segmented information 

The Company’s activities are comprised of Franchise operations, Corporate store operations, Distribution 
operations and Food processing operations. Operating segments were established based on the differences 
in the types of products or services offered by each division. 

The products and services offered by each segment are as follows: 

Franchising operations 

The franchising business mainly generates revenues from royalties, supplier contributions, franchise fees, 
rent and the sale of turnkeys. 

Corporate store operations 

Corporate stores generate revenues from the direct sale of prepared food to customers. 

Distribution operations 

The distribution operations generate revenues by distributing raw materials to restaurants of our Valentine 
and Franx banners. 

Food processing operations 

The Food processing plant generates revenues from the sale of ingredients and prepared food to restaurant 
chains, distributors and retailers.  In the last quarter of 2013, the food processing investment in subsidiary 
was reclassified as an investment in subsidiary held-for-sale and as such, the segmented summary for the 
processing operations only shows the results of the first three quarters of 2013.  

Page 52 of 56 

 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

31.  Segmented information (continued) 

Below is a summary of each segment’s performance during the periods. 

For the year ended November 30, 2013: 

Franchising
$ 

Corporate  Distribution

$ 

$ 

Processing 
$ 

Inter- 
company 
$ 

11,850 

11,024 
826 

6,215 

5,665 
550 

10,019 

10,068 
(49) 

(855)

(855)
- 

Operating revenues 

Operating expenses 

Other expenses 

Depreciation - property, 
plant and equipment 
Amortization – intangible 

assets 

Interest on long-term debt 

Other income 

Foreign exchange gain (loss) 
Interest income 
Investment income 
Impairment on property, 
plant and equipment 

Gain on disposal of property, 

plant and equipment 

Operating income 
Current income taxes 
Deferred income taxes 
Net income  

Total assets 

Total liabilities 

74,131 

36,223 
37,908 

439 

4,223 
176 

57 
486 
76 

- 

317 
34,006 
7,464 
1,236 
25,306 

511 

- 
- 

- 
- 
- 

64 

- 
379
102
- 
277

1 

- 
- 

- 
- 
- 

- 

- 
549 
147 
- 
402 

157 

- 
115 

(4) 
1 
- 

- 

- 
(324) 
- 
- 
(324) 

(1) 

(1) 

Total 
$ 

101,360 

62,125 
39,235 

1,108 

4,223 
291 

53 
487 
76 

64 

317 
34,610 
7,713 
1,236 
25,661 

- 

- 
- 

- 
- 
- 

- 

- 
- 
- 
- 
- 

170,229 

2,981

1,079 

41,368 

725

347 

(1,245)

173,044 

(205)

42,235 

(1)  As at November 30, 2013, total assets and total liabilities for the processing segment were $6,192 and 

$5,982 respectively.   

Page 53 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

31.  Segmented information (continued) 

For the year ended November 30, 2012: 

Franchising
$ 

Corporate  Distribution

$ 

$ 

Processing 
$ 

Inter- 
company 
$ 

Total 
$ 

96,220 

61,294 
34,926 

1,128 

3,867 
335 

(27)
282 

100 

110 

(68)

511 
30,504 
8,511 
(61)
22,054 

– 

– 
– 

– 
– 

– 

– 

– 

– 
– 
– 
– 
– 

6,076 

5,630 
446 

8,051 

7,970 
81 

(990)

(990)
– 

Operating revenues 

Operating expenses 

Other expenses 

Depreciation - property, 
plant and equipment 
Amortization – intangible 

assets 

Interest on long-term debt 

Other income 

Foreign exchange (loss) gain 
Interest income 
Gain on preferred share 

redemption 

Gain on shareholder loan 

forgiveness 

Impairment of property, 
plant and equipment 

Gain on disposal of property, 

plant and equipment 

Operating income 
Current income taxes 
Deferred income taxes 
Net income  

Total assets 

Total liabilities 

70,909 

36,332 
34,577 

436 

3,867
173 

(28)
282 

– 

– 

67 

566 
30,988 
8,581 
56 
22,351 

12,174 

12,352 
(178)

441 

– 
– 

– 
– 

– 

110 

(135)

(55)
(699)
(188)
(64)
(447)

8 

– 
– 

– 
– 

– 

– 

– 

– 
438 
118 
– 
320 

243 

– 
162 

1 
– 

100 

– 

– 

– 
(223) 
– 
(53) 
(170) 

5,437 

4,318 

None of the segments had customers who represented more than 10% of their revenues. 

Page 54 of 56 

128,457 

2,988

1,296 

25,385 

429

508 

(1,617) 

136,561 

(142) 

30,498 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

32.  Statement of cash flows 

Net changes in non-cash working capital balances relating to continuing operations are as follows: 

Accounts receivable 
Inventories 
Loans receivable 
Prepaid expenses and deposits 
Accounts payable and accrued liabilities 
Provisions 

November 30, 
2013 

November 30, 
2012 

$ 

(991) 
(301) 
106 
(155) 
(1 041) 
(475) 
(2,857) 

$

(3,135)
(41)
200
(26)
(116)
1,116
(2,002)

33.  Related party transactions 

Balances  and  transactions  between  the  Company  and  its  subsidiaries,  which  are  related  parties  of  the 
Company, have been eliminated on consolidation. Details of transactions between the Company and other 
related parties are disclosed below. 

Compensation of key management personnel 

The remuneration of key management personnel and directors during the period was as follows: 

Short-term benefits 

Board member fees 
Total remuneration of key management personnel 

November 30, 
2013 

November 30, 
2012 

$ 

$ 

812 

38 
850 

659 

40 
699 

Key  management  personnel  is  composed  of  the  Company’s  CEO,  COO  and  CFO.  The  remuneration  of 
directors and key executives is determined by the Board of directors having regard to the performance of 
individuals and market trends. 

Given  its  widely  held  share  base,  the  Company  does  not  have  an  ultimate  controlling  party;  its  most 
important shareholder is its CEO, who controls 26% of the outstanding shares. 

Page 55 of 56 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY FOOD GROUP INC. 
Notes to the consolidated financial statements 
As at November 30, 2013 
(in thousands of Canadian dollars except per share amounts) 

33.  Related party transactions (continued) 

The  Company  also  pays  employment  benefits  to  individuals  related  to  members  of  the  key  management 
personnel described above. Their total remuneration was as follows: 

Short-term benefits 

Total remuneration of individuals related to key management personnel 

November 30,  
2013 
$ 

November 30, 
2012 
$ 

402 

402 

472 

472 

A corporation owned by individuals related to key management personnel has non-controlling participation 
in  two  of  the  Company’s  subsidiaries.  During  the  period  ended  November  30,  2013,  dividends  of  $27 
(2012- nil) were paid by those subsidiaries to the above-mentioned company.   

Page 56 of 56