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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FY2014 Annual Report · MTY Food Group
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Dear shareholders: 

First and foremost, 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 2014.  I truly appreciate 
and thank you for being a part of our growing family. 

In my letter last year, I indicated that 2014 would be a challenging year for MTY; our apprehensions did 
materialize and were compounded by the effect of adverse weather during the first half of 2014. 

Strong competitive pressure and a sluggish economy in many regions drove our same store sales down 
for a second straight year.  We also saw 175 outlets close during the year, while 145 opened. 

Despite all its challenges, 2014 brought good news too; MTY closed 3 more acquisitions, adding 167 
stores to the network and providing further depth into MTY’s portfolio of brands.  Our system sales 
grew by 22%, reaching $888 million during the year.  We expect system sales to exceed $1 billion in 
2015 as a result of the recent acquisitions.  MTY’s network stands at 2,727 stores at the end of our 2014 
fiscal period. 

In that difficult environment, MTY’s employees executed strategies with discipline and creativity, and 
our expenses remained well-managed, enabling us to achieve satisfactory results.  Excluding the impact 
of a one-time impairment charge taken on one of our trademarks, the income attributable to 
shareholder would have been up by 6% this year.  Our EPS stood at $1.33 per share, a slight decline 
compared to 2013. 

Cash flows from operations were strong again during 2014, growing by 22% over last year.  The 
company was able to deploy over $25 million into making new acquisitions while increasing its dividend 
and preserving a very healthy financial position.   Going into 2015, MTY is well positioned to continue its 
acquisition strategy and will continue to diligently seek out new potential acquisition targets. 

As I write this letter, the economic environment remains uncertain; from the drop in oil prices and in the 
Canadian dollar to the multiple bankruptcies in the retail environment, 2015 will be another challenging 
period.  To overcome the challenges that lay on the road ahead, MTY will continue to focus on providing 
a better alternative than its competitors and on strengthening its competitive position, improving 
product quality, assortment and presentation.  As such, our success rests on the strength of our team 
and of each individual franchisee. 

 
 
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. 

MTY Food Group Inc. 

______________________________ 

Stanley Ma 
Chairman and Chief Executive Officer 
February 12, 2015 

Management’s Discussion and Analysis 
For the fiscal year ended November 30, 2014 

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, 2014. 

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 December 1, 2013. 

This MD&A was prepared as at February 12, 2015.  Supplementary information about MTY, including its 
latest annual and quarterly reports, and press releases, is available on SEDAR’s website at www.sedar.com.  

Forward looking statements and use of estimates 

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 2014. 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  the  Company’s 
expectations at February 12, 2015 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.  

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 

Page 1 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
materially from the expectations expressed in or implied by such forward-looking statements and that the 
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  the  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, 2015. 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  the  assumptions  turn  out  to  be 
inaccurate, the actual results could be materially different from what is expected.  

In preparing the consolidated financial statements in accordance with IFRS and the MD&A, management 
must exercise judgment when applying accounting policies and use assumptions and estimates that have an 
impact  on  the  amounts  of  assets,  liabilities,  sales  and  expenses  reported  in  the  consolidated  financial 
statements and on contingent liabilities and contingent assets information provided. 

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  the  ability  to  attract  customers’  disposable  income;  the  Company’s  ability  to  secure 
advantageous locations and renew  existing leases at sustainable rates; the arrival of foreign concepts, the 
ability to attract new franchisees; changes in customer tastes, demographic trends and in the attractiveness 
of  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,  the  products;  the  ability  to  implement  strategies  and  plans  in  order  to  produce  the 
expected  benefits;  events  affecting  the  ability  of  third-party  suppliers  to  provide  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  the 
expectations expressed in or implied by these 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 the Company. 
Additional risks and uncertainties not currently known or that are currently deemed to be immaterial may 
also have a material adverse effect on the business, financial condition or results of operations.  

Except  as  otherwise  indicated  by  the  Company,  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,  2015.  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. The Company therefore cannot 
describe the  expected impact in a meaningful  way  or in the same  way that 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 believe 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 July 21, 2014, a 90% owned subsidiary of the Company acquired the Canadian assets of Madisons New 
York Grill & Bar.  The total consideration for 100% of the assets was $12.9 million.  The transaction was 
effective on July 18, 2014. 

On October 31, 2014, the Company announced that it had completed the acquisition of 100% of the assets 
of Café Dépôt, Muffin Plus, Sushi-Man and Fabrika, for a total consideration of $13.95 million. 

On  November  7,  2014,  the  Company  announced  that  it  had  completed  the  acquisition  of  100%  of  the 
franchising operations of Van Houtte Café Bistros for a total consideration of $0.95 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, 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,  Sushi  Go,  Mucho  Burrito,  Extreme  Pita, 
PurBlendz, ThaïZone, Madisons New York Grill & Bar, Café Dépôt, Muffin Plus, Sushi-Man, Fabrika and 
Van Houtte. 

As at November 30, 2014, MTY had 2,727 locations in operation, of which 2,691 were franchised or under 
operator agreements and the remaining 36 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 

Page 3 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
locations. The street front locations are mostly made up of the Country Style, La Crémière, “TCBY”, Sushi 
Shop, Taco Time, Tutti Frutti, Valentine, Mr. Sub, ThaïZone, Extreme Pita, Mucho Burrito and Madisons 
banners.    La  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 were operated from the United States. 

Page 4 

 
 
 
 
 
•  On  September  30,  2013,  the  Company  acquired  80%  of  the  assets  of  Thaï  Zone.    At  the  date  of 

closing, the chain operated 25 stores and 3 mobile restaurants. 

•  On July 21, 2014, the Company acquired the assets of Madisons via a 90%-owned subsidiary.  At 
the  date  of  closing,  there  were  14  franchised  stores  located  in  the  province  of  Quebec.    The 
transaction was effective July 18, 2014. 

•  On October 31, 2014, the company acquired the assets of Café Dépôt, Muffin Plus, Sushi-Man and 

Fabrika, which operated 101 stores, including 13 corporate restaurants. 

•  On  November  7,  2014,  the  company  acquired  52  Van  Houtte  Café  Bistros,  51  of  which  were 

franchised and 1 corporately-owned. 

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  turn  key 
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  turn  key 
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 the 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  November  7,  2014,  the  Company  announced  that  it  had  completed  the  acquisition  of  100%  of  the 
franchising operations of Van Houtte Café Bistros for a total consideration of $0.95 million.  At the date of 
closing,  there  were  52  outlets  in  operations,  including  one  corporately-owned  restaurant.    All  of  the 
restaurants are located in the province of Quebec. 

On October 31, 2014, the Company announced that it had completed the acquisition of 100% of the assets 
of Café Dépôt, Muffin Plus, Sushi-Man and Fabrika, for a total consideration of $13.95 million.  At the time 
of closing, there were 101 restaurants in operations, including 13 corporate ones.  All of the restaurants are 
located in the province of Quebec, with the exception of one restaurant which is located in Ontario. 

On July 21, 2014, the Company acquired the assets of Madisons for a total consideration of $12.9 million.  
The  Company  took  a  90%  ownership  position  in  the  newly  created  subsidiary.    The  acquisition  was 
financed using a $3.0 million cash injection from the shareholders, a new credit facility and by a balance of 
sale of $1.3 million.  At the date of closing, there were 14 franchised restaurants in operation, all of which 
are located in Quebec. 

On September 30, 2013, the Company acquired 80% of the assets of Thaï Zone for a total consideration of 
$17.7 million, paid from MTY's cash on hand and available credit facilities.  At the date of closing, Thaï 

Page 5 

 
 
 
 
 
 
 
 
 
 
 
 
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, 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. 

Selected annual information 

(in thousands of dollars) 

Year ended 
November 30,2014 

Year ended 
November 30,2013 
(restated) 

Year ended 
November 30,2012 

Total assets 

$196,135 

$172,688 

$136,561 

Total long-term liabilities 

$9,965 

$9,413 

Operating revenue 

EBITDA 

Income before income taxes  

Income before taxes, excluding 
impairment charges and reversals 

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 

$115,177 

$101,360 

$42,659 

$34,530 

$36,886 

$25,426 

$39,235 

$34,610 

$34,546 

$25,712 

$2,575 

$96,220 

$34,926 

$30,504 

$30,572 

$22,067 

$25,406 

$25,718 

$22,067 

$1.33 
$1.33 

$6,501 

$0.34 

$1.34 
$1.34 

$5,354 

$0.28 

$1.15 
$1.15 

$4,206 

$0.22 

19,120,567 

19,120,567 

19,120,567 

19,120,567 

19,120,567 

19,120,567 

Page 6 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summary of quarterly financial information 

in thousands of  $ 

February  
2013 

May  
2013 

August  
2013 

November 
2013 

February 
2014 

May 
2014 

August 
2014 

November 
2014 

Quarters ended 

Revenue 

$22,628 

$25,342 

$25,130 

$28,260 

$25,602 

$29,402 

$30,234 

$29,939 

EBITDA 

Net income 
attributable to 
owners 
Total 
comprehensive 
income attributable 
to owners 

Per share 

Per diluted share 

$8,803 

$9,551 

$10,521 

$10,360 

$9,486 

$11,339 

$10,515 

$11,319 

$5,635 

$6,250 

$6,682 

$7,145 

$5,537 

$7,269 

$7,099 

$5,521 

$5,635 

$6,250 

$6,682 

$7,151 

$5,519 

$7,281 

$7,085 

$5,521 

$0.29 

$0.29 

$0.33 

$0.33 

$0.35 

$0.35 

$0.37 

$0.37 

$0.29 

$0.29 

$0.38 

$0.38 

$0.37 

$0.37 

$0.29 

$0.29 

Results of operations for the fiscal year ended November 30, 2014 

Revenue 
During  the  2014  fiscal  year,  the  Company’s  total  revenue  increased  by  14%  to  reach  $115.2  million. 
Revenues for the four segments of business are broken down as follows: 

November 30, 2014 
($ million) 

November 30, 2013 
($ million) 

Variation 

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

90.0 
12.1 
6.0 
8.5 
(1.4) 
115.2 

74.1 
11.9 
6.2 
10.0 
(0.9) 
101.4 

21% 
       2%  
(3%) 
   (15%) 
N/A 
14% 

As  is  shown  in  the  table  above,  revenue  from  franchise  locations  progressed  by  21%.  Several  factors 
contributed to the variation, as listed below: 

Revenues, 2013 fiscal year 
  Increase in recurring revenue streams 
  Decrease in initial franchise fees, renewal fees and transfer fees 
  Increase in turn key, sales of material to franchisees and rent revenues 
  Other non-material variations 
Revenues, 2014 fiscal year  

$million 

74.1 
13.2 
(0.6 )   
3.1 
         0.2 
90.0   

Page 7 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
During the  year, the Company benefitted from the impact of the acquisitions realised  late  in 2013 and  in 
2014, which accounted for approximately 60% of the increase in recurring streams of revenues and 80% of 
the increase in total revenues from franchising. 

Revenue  from  corporate  owned  locations  was  stable  during  the  period.    There  was  a  reduction  in  the 
revenues derived from Special Purpose Entities, which was offset by a higher average unit volume for the 
corporate stores held during 2014 compared to the same period last year. 

Distribution  and  food  processing  revenues  both  decreased  during  2014.    Distribution  revenues  have 
decreased by 3% because of a shift in the sales mix, which is impacted by various internal factors such as 
promotions  on  certain  products,  as  well  as  by  external  factors  such  as  consumer  preferences  and  trends.  
Revenues from the food processing business were  down 15% as certain products have been  discontinued 
because of a lack of profitability. 

Cost of sales and other operating expenses 
During  2014,  operating  expenses  increased  by  17%  to  $72.5  million,  up  from  $62.1  million  a  year  ago.  
Operating expenses for the four business segments were incurred as follows: 

November 30, 2014 
($ million) 

November 30, 2013 
($ million) 

Variation 

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

47.1 
12.5 
5.5 
8.9 
(1.4) 
72.5 

36.2 
11.0 
5.7 
10.1 
(0.9) 
62.1 

30% 
13% 
(3%) 
(12%) 
N/A 
17% 

Expenses from franchise operations increased by $10.9 million during 2014 compared to the same period last 
year. 

Approximately 50%  of the  increase  is  directly attributable to the  new concepts acquired  late  in 2013 and  in 
2014.  Most of those expenses are in the form a wages and benefits and other expenses related to the workforce 
that  joined the Company  following the acquisitions.  Other  notable  increases  during the  year  include  higher 
costs of turn keys related to an increased volume of such projects, rent and other materials sold to franchisees, 
as well as higher bad debt and lease termination costs. 

Expenses from corporate stores increased by 13%, mostly for factors explained in the Revenue section above.  
The  increase  in  expenses  was  greater  than  that  of  revenue  as  the  Company  sold  some  stores  that  produced 
above-average profit margins during the year and had to repossess some unprofitable ones. 

Page 8 

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

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

Fiscal year ended  
November 30, 2014 
Corporate  Distribution  Processing  Consolidation 
($1.36) 
($1.36) 
$0.00 

$12.06 
$12.46 
$(0.40) 

$8.49 
$8.85 
$(0.36) 

$6.02 
$5.47 
$0.55 

Franchise 

$89.96 
$47.09 
$42.87 

Total 

$115.18 
$72.52 
$42.66 

48% 

N/A 

9%  

  N/A 

N/A 

37% 

Franchise 

$74.13 
$36.22 
$37.91 

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

(In millions) 
Revenues 
Expenses 
EBITDA(1) 
EBITDA as a % 
of Revenue 
39% 
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.    See  reconciliation  of  EBITDA  to 
Income before taxes on page 10. 

$101.36 
$62.12 
$39.24 

$10.02 
$10.07 
($0.05) 

$11.85 
$11.02 
$0.83 

$6.22 
$5.67 
$0.55 

Total 

51% 

N/A 

N/A 

9% 

7% 

Total  EBITDA  for  the  fiscal  period  ended  November  30,  2014  was  $42.7  million,  an  increase  of  9% 
compared to the 2013 fiscal period.  

During the period, the franchising operations generated $42.9 million in EBITDA, a 13% increase over the 
results  of  the  same  period  last  year.    The  increase  is  mainly  attributable  to  the  operations  of  the  newly 
acquired  concepts,  which  generated  most  of  the  total  increase  in  EBITDA.    The  increase  in  revenues 
generated by existing operations was partly offset by higher bad debts charges and lease termination costs. 

EBITDA as a % of revenues was impacted adversely by the higher operating charges, mainly in the form of 
bad  debts  and  lease  termination  costs.    This  was  partly  offset  by  stronger  margins  on  other  franchising 
activities resulting from the higher recurring stream of revenues. 

Net income 
For the 2014 fiscal period, net income was adversely impacted by a one-time impairment charge taken on 
the Country Style trademark.  As a result, net income attributable to owners declined 1% compared to the 
results of last year. 

On  a  normalized  basis,  net  income  attributable  to  owners  is  up  by  6%,  at  $27,127  for  the  year.    The 
increase  is  due  to  the  growth  in  EBITDA,  which  was  partly  offset  by  higher  amortization  charges  and  a 
slightly higher tax burden. 

Page 9 

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

Income before taxes 
Depreciation – property, plant and equipment 
Amortization – intangible assets 
Interest on long-term debt 
Foreign exchange gains  
Interest income 
Gain on preferred share redemption 
Impairment (reversal) of impairment charge  
Gain on disposal of property, plant and equipment 
Other income 
EBITDA 

Period ended 
November 30, 2014 

Period ended 
November 30, 2013 

34,530 
869 
5,985 
422 
(106) 
(118) 
(100) 
2,356 
(1,179) 
- 
42,659 

34,610 
1,108 
4,223 
291 
(53) 
(487) 
- 
(64) 
(317) 
(76) 
39,235 

Other income and charges 
The  gain  on  disposal  of  property,  plant  and  equipment  increased  by  $0.9  million  mainly  because  of  the 
disposal two highly profitable stores during the third quarter of 2014. 

During  the  fourth  quarter,  as  the  result  of  a  decline  in  the  financial  performance  of  the  Country  Style 
franchise  network, the Company carried  out a review  of the recoverable amounts of the  intangible assets 
related to that brand. The review  led to the recognition  of an impairment loss  of $2,356, which has been 
recognised in the consolidated statement of income. 

Income taxes 
The  Company’s  tax  burden  was  slightly  higher  during  2014  than  it  was  for  2013.    This  is  mostly 
attributable to some prior year adjustments recorded in 2013 that are non-recurring in nature.   

Page 10 

 
 
 
 
 
 
 
 
 
 
Results of operations for the quarter ended November 30, 2014 

Revenue 
During the  fourth quarter of the 2014 fiscal  year, the  Company’s total revenue  increased by 6% to reach 
$29.9 million. Revenues for the four segments of business are broken down as follows: 

November 30, 2014 
($ million) 

November 30, 2013 
($ million) 

Variation 

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

22.7 
3.5 
1.9 
2.3 
(0.5) 
29.9 

20.1 
3.4 
2.0 
3.0 
(0.3) 
28.3 

13% 
       4% 
(1%) 
(23%) 
     N/A 
6% 

As  is  shown  in  the  table  above,  revenue  from  franchise  locations  progressed  by  13%.  Several  factors 
contributed to the variation, as listed below: 

Revenues, fourth quarter of 2013 
  Increase in recurring revenue streams 
  Decrease in franchise fees, renewal fees and transfer fees 
  Increase in turn-key, sales of material to franchisees and rent revenues 
  Other non-material variations 
Revenues, fourth quarter of 2014  

$million 

20.1 
3.0 
(0.4) 
0.2 

       (0.2)  
22.7   

During the fourth  quarter of 2014, the Company continued to benefit from the  impact of the acquisitions 
realised late in 2013 and during 2014, which contributed to approximately 40% of the increase in recurring 
streams of revenues, and over 75% of the increase in total revenues.  As shown in the table, the increase in 
revenues  is  entirely  attributable  to  recurring  streams  of  revenues,  which  provide  a  solid  basis  for  future 
periods. 

Revenue  from  corporate  owned  locations  was  relatively  stable,  with  a  slight  increase  caused  by  the 
acquisition of 14 corporate stores late in the quarter. 

Food processing revenues have decreased by 23%, mainly as a result of the interruption of the production 
of certain non-profitable products. 

Page 11 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales and other operating expenses 
During  the  fourth  quarter  of  2014,  operating  expenses  increased  by  4%  to  $18.6  million,  up  from  $17.9 
million for the same period a year ago.  Operating expenses for the four business segments were incurred as 
follows: 

November 30, 2014 
($ million) 

November 30, 2013 
($ million) 

Variation 

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

11.1 
3.9 
1.7 
2.4 
(0.5) 
18.6 

10.5 
2.8 
1.8 
3.0 
(0.3) 
17.9 

  5% 
38% 
(3%) 
(20%) 
N/A 
4% 

Expenses from franchise operations increased by $0.6 million in the fourth quarter of 2014 compared to the 
same period last year.   

The increase is attributable to the annualization of the impact of the acquisitions realized in the fourth quarter 
of 2013 as well as to the acquisitions realized during 2014. 

The expenses of corporate stores increased by 38% as the Company franchised some highly profitable stores 
during  2014  and  had  to  repossess  more  financially  challenged  locations,  causing  higher  costs  in  relation  to 
revenues. 

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

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

Three months ended  
November 30, 2014 
Corporate  Distribution  Processing  Consolidation 
($0.51) 
($0.51) 
$0.00 

$2.30 
$2.41 
$(0.11) 

$3.54 
$3.91 
$(0.37) 

$1.95 
$1.74 
$0.21 

Franchise 

$22.66 
$11.07 
$11.59 

Total 

$29.94 
$18.62 
$11.32 

51% 

N/A 

11%  

  N/A 

N/A 

38% 

Franchise 

$20.14 
$10.52 
$9.62 

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

(In millions) 
Revenues 
Expenses 
EBITDA 
EBITDA as a % 
37% 
of Revenue 
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.    See  reconciliation  of  EBITDA  to 
Income before taxes on page 13. 

$28.26 
$17.90 
$10.36 

$3.39 
$2.84 
$0.55 

$1.97 
$1.78 
$0.19 

$3.00 
$3.00 
$0.00 

Total 

10%  

48% 

16% 

N/A 

0% 

Page 12 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total EBITDA for the fourth quarter was $11.3 million, up 9% compared to the fourth quarter of last year. 

During  the  period,  the  franchising  operations  generated  $11.6  million  in  EBITDA,  a  20%  increase  over 
2013  results.    Part  of  the  increase  is  attributable  to  the  EBITDA  generated  by  acquisitions  made  in  the 
fourth quarter of 2013 and during 2014.   The remainder of the increase is due to the growth of recurring 
revenue streams,  which typically generate  high EBITDA  margins as a result  of the scalability  of MTY’s 
structure. 

EBITDA from corporate owned locations decreased during the three-month period as profitable corporate 
stores are being franchised throughout the year.   

Net income 
For the three-month period  ended November 30, 2014, the Company’s  net  income attributable to owners 
was $5.5 million or $0.29 per share (0.29 per diluted share), compared to $7.1 million in 2013, or $0.37 per 
share ($0.37 per diluted share). 

Excluding the impact of the impairment charge taken on one of the trademarks, net income attributable to 
owners would have been $7.2 million, or $0.38 per share.  

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

Income before taxes 
Depreciation – property, plant and equipment 
Amortization – intangible assets 
Interest on long-term debt 
Foreign exchange gains 
Interest income 
Impairment (reversal) of impairment charge 
Gain on disposal of property, plant and equipment 
Other income 
EBITDA 

Period ended 
November 30, 2014 

Period ended 
November 30, 2013 

7,478 
5 
1,613 
111 
(90) 
(64) 
2,356 
(89) 
- 
11,319 

9,263 
284 
1,301 
66 
(1) 
(104) 
(64) 
(311) 
(76) 
10,360 

Other income and charges 
During  the  fourth  quarter,  as  the  result  of  a  decline  in  the  financial  performance  of  the  Country  Style 
franchise  network, the Company carried  out a review  of the recoverable amounts of the  intangible assets 
related to that brand. The review  led to the recognition  of an impairment loss  of $2,356, which has been 
recognised in the consolidated statement of income. 

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) 

12 months ending November 2015 
12 months ending November 2016 
12 months ending November 2017 
12 months ending November 2018 
12 months ending November 2019 

 Balance of commitments 

$4,102 
$3,268 
$257 
$257 
$194 
$517 
$8,595 

Net lease 
commitments 
$4,148 
$4,024 
$3,347 
$2,568 
$2,047 
$6,602 
$22,736 

Total contractual 
obligations 
$8,250 
$7,292 
$3,604 
$2,825 
$2,241 
$7,119 
$31,332 

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

total commitments, please refer to the November 30, 2014 consolidated financial statements 

Long-term  debt  includes  non-interest  bearing  holdbacks  on  acquisitions,  non-interest  bearing  contract 
cancellation fees as well as a balance of sale related to the acquisition of Madisons. 

At the end of the year, the Company had drawn $11,750 from its credit facilities.  The credit facilities are 
subject to covenants of funded debt to EBITDA ratio of 2 to1 and a minimum interest coverage ratio of 4.5 
to 1.  At November 30, 2014, the Company was in compliance with the facilities’ covenants.  The facilities, 
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.     

Liquidity and capital resources 

As  of  November  30,  2014,  the  amount  held  in  cash  net  of  the  line  of  credit  totalled  $(5.2)  million,  an 
increase of $0.7 million since the end of the 2013 fiscal period.  

During 2014, the Company finalized three acquisitions, investing a total of $25 million.  The Company also 
paid  $6.1  million  in  dividends  to  its  shareholders  during  the  year.      All  those  items  had  no  significant 
impact on the cash position of the Company as a result of strong cash flow generation during the year. 

Cash flows generated by operating activities were $32.4 million during the 2014 fiscal period, up 22% over 
the results of the 2013 fiscal period.  During the fourth quarter, operating cash flows were $9.6 million, a 
growth of 17% over the fourth quarter of 2013. 

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 food service operations. MTY has an available line of credit of $40.0 million, 
of which $28.3 million was available at year end.  

Page 14 

 
 
 
 
 
   
  
 
 
 
 
 
 
 
 
 
 
Financial position 

Accounts receivable at the end of the year were at $16.0 million, compared to $13.5 million at the end of 
the 2013 fiscal period.  The increase is mainly due to the growth in franchising revenues.  

The provision for doubtful accounts has increased by $2.0 million since November 30, 2013.  New amounts 
added into the provision for bad debts this year exceeded 3% of franchising revenue, a historical high.  This 
is  mainly  a  consequence  of  the  difficult  and  competitive  environment  in  which  some  of  the  franchisees 
operate, which result in higher uncertainty regarding the collection of amounts due. 

Investment in subsidiary held-for-sale consists of the Company’s investment in 7687567 Canada Inc., 
which was classified as held-for-sale during the 2013 fiscal year.   During the 2014 third quarter, the 
Company acquired the shares of one of the minority shareholders for $0.3 million, bringing its total 
ownership to 91%.  This additional investment was made to facilitate the restructuring of the plant’s 
operations.  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.  This 
investment represents a segment of the Company.    

Accounts payable increased to $13.2 million as at November 30, 2014, from $11.9 million as at November 
30, 2013.  The increase is mainly due to the growth of the franchising business and the number of turn key 
projects in progress at year end; this was partially offset by a decrease in the total amount of promotional 
fund reserves at year end.  

Provisions, which are composed of litigation and dispute, closed store and gift card provisions, increased to 
$3.1  million  from  $1.8  million.    Part  of  the  increase  is  due  to  higher  gift  card  liabilities  at  year  end, 
following the acquisition of Madisons and the net gift card liability it carried.  Closed store and litigation 
and disputes provisions have also increased in light of new information that became known during the year.   

Deferred revenues consist of distribution rights which are earned on a consumption basis and include initial 
franchise fees to be earned once substantially all of the initial services have been performed. The balance as 
at November 30, 2014 was $3.7 million, in line with the balance at the end of 2013.  These amounts will be 
recognized into revenues as they are earned.   

Long-term  debt  is  composed  of  non-interest  bearing  holdbacks  on  acquisitions  and  non-interest  bearing 
contract  cancellation  fees.    During  the  year,  the  Company  added  two  new  items  into  long-term  debt;  a 
balance of sale on the acquisition of Madisons, and a non-interest bearing holdback on the acquisition of 
Café Dépôt.    During the year, total repayments of $1.4 million were made on five of the holdbacks.  

Further  details  on  the  above  statement  of  financial  position  items  can  be  found  in  the  notes  to  the 
November 30, 2014 consolidated financial statements. 

Capital stock 

No  shares  were  issued  during  the  year  ended  November  30,  2014.    As  at  February  12,  2015  there  were 
19,120,567 common shares of MTY outstanding. 

Page 15 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 
retailer  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 

Opened during the period 
Mall 
Street 
Non-traditional 

Closed during the period 
Mall 
Street 
Non-traditional 

Acquired during the period 
Total end of period 

Franchises, end of year 
Corporate owned, end of year 
Total end of year 

Number of 
locations 
 fiscal year 
ended 
November 2014 

Number of 
locations 
fiscal year 
ended 
November 2013 

2,565 
25 

2,179 
20 

42 
40 
63 

(42) 
(49) 
(84) 

167 
2,727 

2,691 
36 
2,727 

45 
56
54 

(17) 
(31) 
(54) 

338 
2,590 

2,565 
25 
2,590 

During  the  period,  the  Company’s  network  experienced  a  net  decrease  of  30  outlets,  compared  to  a  net 
addition of 53 outlets for the same period a year ago, excluding the new stores resulting from acquisitions.  
Most of the difference comes from a higher number of stores closed during 2014; among the major factors 
explaining  that  decline  is  the  loss  of  a  contract  in  the  non-traditional  environment  which  resulted  in  36 
stores closing.  Most other closures were attributable to the termination of agreements for stores that had 
been underperforming.  Approximately 50% of the stores closed during the period were located in Ontario. 

At the end of the period, the Company had 36 corporate stores, a net increase of 11 compared to the end of 
the 2013 fiscal year.  During the period, 14 corporate-owned locations were acquired, 17 were sold, 4 were 
closed and 18 were added.  

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, 

2014 
38% 
40% 
22% 

2013 

35% 
42% 
23% 

2014 
40% 
50% 
10% 

2013 

45% 
45% 
10% 

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, 

2014 
41% 
31% 
21% 
3% 
4% 

2013 
44% 
26% 
22% 
3% 
5% 

2014 
31% 
35% 
27% 
2% 
5% 

2013 
34% 
35% 
25% 
1% 
5% 

Ontario 
Quebec 
Western Canada 
Maritimes 
International 

System wide sales 

System  wide  sales  for  the  2014  fiscal  year  reached  $887.8  million,  up  22%  over  the  2013  fiscal  period.  
Approximately  70%  of  the  increase  was  realized  as  a  result  of  acquisitions,  while  the  rest  came  from 
internal  growth.  For the  fourth quarter  of 2014, system sales totaled $236.1  million, an  increase  of 13% 
over the fourth quarter last year; approximately 75% of that increase came from acquisitions. 

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 

During the  quarter ended November 30, 2014, same-stores sales  increased by 0.8% over the same period 
last year.  For the fiscal period, same-stores sales have declined by 0.9%. 

During  the  fourth  quarter  of  2014,  sixteen  of  the  concepts  produced  positive  same-store  sales  growth, 
compared  to  nine  in  the  third  quarter.    While  some  brands  experienced  very  positive  changes  during  the 
quarter, other brands experienced further deterioration in their comparative sales.   

Despite the improvement of same-store sales in the fourth quarter, management remains prudent in drawing 
conclusions  from  the  most  recent  quarter.   The  environment  remains  highly  uncertain  as  the  competition 
continues to  intensify both from a price and an  offering point  of  view.  Consumers are  looking for value 
when they spend food dollars, making it increasingly difficult for stores to maintain the average ticket per 
customer and traffic. 

Page 17 

 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Many  of  the  brands  were  adversely  impacted  by  the  unusually  cold  weather  in  many  regions  of  Canada 
during the first six months of the fiscal period, which the Company believes has caused a reduction in the 
number of visits to the restaurants.  This was mostly felt in street front locations, which suffered the biggest 
decrease.  Mall locations produced flat same-store sales growth during the period. 

Once  again  this  quarter,  Western  provinces  fared  significantly  better  than  Ontario  and  Quebec,  as 
economies for these two provinces have remained sluggish during the period.   Restaurants located in malls 
outperformed those on street or non-traditional locations during the period. 

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

4.0%

3.0%

2.0%

1.0%

0.0%

-1.0%

-2.0%

-3.0%

-4.0%

-5.0%

Quarterly Same Store Sales Growth

3.6%

1.3%

1.9%

-0.6%

-0.9%

-1.2%

0.8%

-1.6%

-2.0%

-1.4%

-1.7%

-1.7%

Q
4
1
1

'

Q
1
1
2

'

Q
2
1
2

'

Q
3
1
2

'

Q
4
1
2

'

-4.0%
Q
1
1
3

'

Q
2
1
3

'

Q
3
1
3

'

Q
4
1
3

'

Q
1
1
4

'

Q
2
1
4

'

Q
3
1
4

'

Q
4
1
4

'

Stock options 

During  the  period,  no  options  were  granted  or  exercised.    As  at  November  30,  2014  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 
mall locations are also higher than average in December during the Christmas shopping period.  

Page 18 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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.   

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. 

Page 19 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Compensation of key management personnel 

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

Three months 
ended 
November 30, 
2014 

Fiscal year 
ended  
November 30,  
2014 

Three months 
ended 
November 30,  
2013 

Fiscal year 
ended 
November 30,  
2013 

$ 

188 

10 

198 

$ 

809 

40 

849 

$ 

$ 

219 

          812 

6 

            38 

225 

          850 

Short-term benefits 

Board member fees 
Total remuneration  
of key management personnel 

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. 

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

Three months 
ended 
November 30, 
2014 
$ 

Fiscal year 
ended  
November 30, 
2014 
$ 

Three months 
ended 
November 30,  
2013 
$ 

Fiscal year 
ended 
November 30,  
2013 
$ 

Short-term benefits 
Total remuneration of individuals 
related to key management personnel 

119 

119 

538 

538 

142 

142 

402 

402 

A corporation owned by individuals related to key management personnel has non-controlling participation 
in one of the Company’s subsidiaries, which has no operations.   

Adoption of IFRS Standards 

The following standards issued by the IASB were adopted by the Corporation on December 1, 2013.  

Amendments to IFRS 10, IFRS 12 and IAS 27 Investment Entities  

The  Company  has  applied  the  amendments  to  IFRS 10,  IFRS  12  and  IAS  27  Investment  Entities for  the 
first  time  in  the  current  year.  The  amendments  to  IFRS  10  define  an  investment  entity  and  require  a 
reporting  entity  that  meets  the  definition  of  an  investment  entity  not  to  consolidate  its  subsidiaries  but 
instead  to  measure  its  subsidiaries  at  fair  value  through  profit  or  loss  in  its  consolidated  and  separate 
financial statements. 

Page 20 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 To qualify as an investment entity, a reporting entity is required to: 

 • 

• 

• 

obtain  funds  from  one  or  more  investors  for  the  purpose  of  providing  them  with  investment 
management services; 

commit to its investor(s) that its business purpose is to invest funds solely for returns from capital 
appreciation, investment income, or both; and 

measure and evaluate performance of substantially all of its investments on a fair value basis. 

Consequential  amendments  have  been  made  to  IFRS  12  and  IAS  27  to  introduce  new  disclosure 
requirements for investment entities.  

As the Company is not an investment entity, the application of the amendments has had no impact on the 
disclosures or the amounts recognised in the Company's consolidated financial statements. 

Amendments to IAS 32 Offsetting Financial Assets and Financial Liabilities   

The Company has applied the amendments to IAS 32 Offsetting Financial Assets and Financial Liabilities 
for  the  first  time  in  the  current  year.  The  amendments  to  IAS  32  clarify  the  requirements  relating  to  the 
offset  of  financial  assets  and  financial  liabilities.  Specifically,  the  amendments  clarify  the  meaning  of 
‘currently has a legally enforceable right of set-off’ and ‘simultaneous realisation and settlement’.   

As  the  Company  does  not  have  any  financial  assets  and  financial  liabilities  that  qualify  for  offset,  the 
application of the amendments has had no impact on the disclosures or on the amounts recognised in the 
Group's consolidated financial statements.  

Amendments to IAS 36 Recoverable Amount Disclosures for Non-Financial Assets  

The Company has applied the amendments to IAS 36 Recoverable Amount Disclosures for Non-Financial 
Assets for the first time in the current year. The amendments to IAS 36 remove the requirement to disclose 
the recoverable amount of a cash-generating unit (CGU) to which goodwill or other intangible assets  with 
indefinite useful lives had been allocated when there has been no impairment or reversal of impairment of 
the related CGU. Furthermore, the amendments introduce additional disclosure requirements applicable to 
when the recoverable amount of an asset or a CGU is measured at fair value less costs of disposal. These 
new disclosures include the fair value hierarchy, key assumptions and valuation techniques used which are 
in line with the disclosure required by IFRS 13 Fair Value Measurements. 

The  application  of  these  amendments  has  had  no  material  impact  on  the  disclosures  in  the  Company's 
consolidated financial statements. 

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, 2014, and have not been applied in preparing the consolidated financial statements.  

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

Effective for annual periods beginning on or after: 

IFRS 9 Financial Instruments 
IFRS 15 Revenue from contracts with customers 
Amendments 

IAS  32  Financial 

Instruments: 

to 
Presentation 

January 1, 2018  Early adoption permitted 
January 1, 2017  Early adoption permitted 

January 1, 2014  Early adoption permitted 

Page 21 

 
 
 
  
  
 
 
 
 
IFRS  9  replaces  the  guidance  in  IAS  39  Financial  Instruments:  Recognition  and  Measurement.  The 
Standard includes requirements for recognition and measurement, impairment, derecognition and general 
hedge accounting. The IASB completed its project to replace IAS 39 in phases, adding to the standard as it 
completed each phase. The version of IFRS 9 issued in 2014 supersedes all previous versions; however, 
for a limited period, previous versions of IFRS 9 may be adopted early if not already done so provided the 
relevant date of initial application is before February 1, 2015. IFRS 9 does not replace the requirement for 
portfolio  fair  value  hedge  accounting  for  interest  risk  since  this  phase  of  the  project  was  separated  from 
IFRS project due to the longer term nature of the macro hedging project which is currently at the discussion 
paper phase of the due process Consequently, the exception in IAS 39 for fair value hedge of an interest 
rate exposure of a portfolio of financial assets or financial liabilities continues to apply. 

IFRS  15  replaces  the  following  standards:  IAS  11  Construction  Contracts,  IAS  18  Revenue,  IFRIC  13 
Customer  Loyalty  Programmes,  IFRIC  15  Agreements  for  the  Construction  of  Real  Estate,  IFRIC  18 
Transfers  of  Assets  from  Customers  and  SIC-31  Revenue  –  Barter  Transactions  Involving  Advertising 
Services.  This new standard sets out the requirements for recognizing and disclosing revenue that apply to 
all contracts with customers. 

The  Company  is  in  the  process  of  determining  the  extent  of  the  impact  of  these  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 22 

 
 
 
 
 
 
 
 
 
 
 
The classification, carrying value and fair value of financial instruments are as follows: 

As at November 30, 2014 

Financial assets 

Cash  
Accounts receivable 
Loans receivable 

Financial liabilities 
Line of credit 
Accounts payable and  
accrued liabilities 

Long-term debt ¹ 

As at November 30,2013 
(restated) 

Financial assets 

Cash  
Accounts receivable 
Loans receivable 

Financial liabilities 
Line of credit 
Accounts payable and  
accrued liabilities 

Long-term debt ¹ 

Total carrying 
Value 

Fair 
value 

Loans and 
receivables 

   $ 

6,589 
15,987 
686 
23,262 

- 

- 
- 
- 

  Other financial 
liabilities at 
amortized cost 
$ 

- 
- 
- 
- 

11,750 

13,214 
7,849 
32,813 

$ 

6,589 
15,987 
686 
23,262 

11,750 

13,214 
7,849 
32,813 

Loans and 
receivables 

$ 

6,136
13,452
978
20,566

Other financial 
liabilities at 
amortized cost 
$ 

- 
- 
- 
- 

Total carrying 
Value 

$ 

6,136 
13,452 
978 
20,566 

-

-
-
-

12,000 

12,000 

11,903 
6,682 
30,585 

11,903 
6,682 
30,585 

$ 

6,589 
15,987 
686 
23,262 

11,750 

13,214 
7,849 
32,813 

Fair 
value 

$ 

6,136   
13,452   
978   
20,566   

12,000   

11,903 
6,682   
30,585   

¹ Includes the current portion of long-term debt. 

The fair value of a financial instrument is the price that would be received to sell an asset or paid to transfer 
a liability in an orderly transaction between market participants at the measurement date. It is established 
based on market information available at the date of the consolidated statement of financial position. In the 
absence of an active market for a financial instrument, the Company uses the valuation methods described 
below to determine the fair value of the instrument. To make the assumptions required by certain valuation 
models, the Company relies  mainly  on  external, readily observable  market inputs. Assumptions  or inputs 
that are not based on observable market data are used in the absence of external data. These assumptions or 

Page 23 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
 
 
 
 
 
   
 
 
   
 
 
 
 
 
 
 
 
   
factors represent management’s best estimates of the assumptions or factors that would be used by market 
participants for these  instruments. The credit risk  of the counterparty and the Company’s own  credit risk 
have  been  taken  into  account  in  estimating  the  fair  value  of  all  financial  assets  and  financial  liabilities, 
including derivatives. 

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

Cash, 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, 2014. 

Credit risk 

The Company’s credit risk is primarily attributable to its trade receivables. The amounts disclosed  in the 
consolidated statement of financial position are net of allowances for bad debts, estimated by 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 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 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 $9 (2013 - $133). 

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  contracts  to  minimize  its  exposure  to  fluctuations  in 
foreign  currencies  related  to  the  purchase  of  coffee.  As  of  November  30,  2014,  the  total  value  of  such 
contracts was approximately $12 (2013 - $Nil). 

Page 24 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
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, 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,  2014,  the  Company  carried  US$  cash  of  CAD$1,766,  net  accounts  receivable  of 
CAD$945 and net accounts payable of CAD$836 (CAD$887, CAD$437 and CAD$342 in 2013). 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 $18 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. $11,750 of the credit facility was used as at November 30, 2014. A 100 basis points increase in 
the  bank’s  prime  rate  would  result  in  additional  interest  of  $118  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, 2014: 

Carrying 
amount  
$  

Contractual 
cash flows  
$  

0 to 6 
months  
$  

6 to 12 
months  
$  

12 to 24 
months 
$  

thereafter 
$ 

11,750  

11,750  

11,750  

—  

—  

— 

13,214  
7,849  

13,214  
8,595  

13,214   
2,232   

—  
1,870  

— 
3,268  

n/a   

201   

32,813  

33,760  

39   
27,235   

36   

1,906  

58 
3,326  

— 
1,225 

68 
1,293 

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

Outlook 

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’s  primary  focus  will  be  on  restoring  positive  same-store  sales  by 
generating  more  innovation,  focusing  on  the  quality  of  customer  service  in  each  of  its  outlets  and 

Page 25 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
  
  
  
  
 
 
 
 
 
 
 
maximizing the value offered to its customers.  Management will also focus on finalizing the integration of 
the recently acquired brands. 

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  shareholder  value  by  adding  new  locations  of  its 
existing concepts and remains committed to seek potential acquisitions to increase its market share.   

Subsequent Event 

On  December 18, 2014, the Company  finalized the acquisition  of the North  American assets  of Manchu 
Wok, Wasabi Grill & Noodle and SenseAsian for a total consideration of $7.9 million. 

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. 
Management  regularly  reviews  disclosure  controls  and  procedures;  however,  they  cannot  provide  an 
absolute  level  of assurance because  of the inherent  limitations  in control systems to prevent  or  detect all 
misstatements due to error or fraud.  

The Company’s Chief Executive Officer and the Chief Financial Officer have concluded that the design of 
the disclosure controls and procedures (“DC&P”) as at November 30, 2014 provide reasonable assurance 
that significant information relevant to the Company, including that of its subsidiaries, is reported to them 
during the preparation of disclosure documents.  

Internal controls over financial reporting 

The  Chief  Executive  Officer  and  the  Chief  Financial  Officer  are  responsible  for  establishing  and 
maintaining  internal  controls  over  financial  reporting.  The  Company’s  internal  controls  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  controls  over  financial  reporting  as  at  November  30,  2014, 
have concluded that the Company’s internal controls 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, 2014, no 
change  in  the  Company’s  internal  controls  over  financial  reporting  occurred  that  could  have  materially 
affected  or  is  reasonably  likely  to  materially  affect  the  Company’s  internal  controls  over  financial 
reporting. 

Page 26 

 
 
 
 
 
 
 
 
 
 
 
 
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 controls 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  errors  or  mistakes.  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  controls  over  financial  reporting  to  exclude  controls,  policies  and  procedures  and  internal 
controls over financial reporting of the recently acquired operations of Madisons (acquired July 18, 2014), 
Café Dépôt, Muffin Plus, Sushi-Man and Fabrika (acquired October 31, 2014) and Van Houtte Café Bistro 
(acquired  November  7,  2014).  Excluding  the  goodwill  created  on  the  acquisitions,  these  operations 
respectively represent 5%, 5% and 0% of the Company’s assets (1%, 2% and 0% of current assets, 6%, 5% 
and 1% of non-current assets); they also represent 24%, 1% and 1% of current liabilities (9%, 10% and 0% 
of  long-term  liabilities),  1%,  1%  and  0%  of  the  Company’s  revenues  and  1%,  1%  and  0%  of  the 
Company’s net earnings for the fiscal year ended November 30, 2014. 

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  controls  over  financial  reporting  to  exclude  controls,  policies  and  procedures  and  internal 
controls 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 fiscal year ended November 30, 2014, these SPEs represent 1% 
of the Company’s current assets, 0% of its non-current assets, 0% of the Company’s current liabilities, 0% 
of long-term liabilities, 3% 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 27 

 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Consolidated financial statements of 
MTY Food Group Inc. 

November 30, 2014 and 2013 

 
 
Independent auditor’s report .............................................................................. 1–2 

Consolidated statements of income ....................................................................... 3 

Consolidated statements of comprehensive income ............................................. 4 

Consolidated statements of changes in shareholders’ equity ............................... 5 

Consolidated statements of financial position .................................................... 6–7 

Consolidated statements of cash flows ............................................................. 8–9 

Notes to the consolidated financial statements ............................................. 10–60 

 
 
 
 
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, 2014 and November 30, 
2013, and the consolidated statements of income, 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 audits 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, 2014 and November 30, 2013, and its financial 
performance and its cash flows for the years then ended in accordance with International Financial 
Reporting Standards.  

February 12, 2015  

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

 
 
 
 
 
 
 
 
 
 
 
 
MTY Food Group Inc. 
Consolidated statements of income 
Years ended November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

Notes 

2014  
$  

2013 
$ 

Revenue  

24 and 31

115,177  

101,360 

Expenses 
  Operating expenses  
  Depreciation – property, plant and equipment 
  Amortization – intangible assets 

Interest on long-term debt 

25 and 31

Other income (charges) 
  Foreign exchange gain 

Interest income 

  Gain on preferred share redemption  

(Impairment) reversal of impairment charge  

4 

  Gain on disposal of property, plant and equipment 
  Other income 

72,518  
869  
5,985  
422  
79,794  

106  
118  
100  
(2,356 ) 
1,179  
—  
(853 ) 

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

53 
487 
— 
64 
317 
76 
997 

Income before taxes 

34,530  

34,610 

Income taxes 
  Current 
  Deferred  

Net income 

Net income (loss) attributable to: 
Owners 
Non-controlling interests 

Earnings per share 

Basic  
Diluted 

30 

21 

8,820  
303  
9,123  
25,407  

7,713 
1,236 
8,949 
25,661 

25,426  
(19 ) 
25,407  

25,712 
(51) 
25,661 

1.33  
1.33  

1.34 
1.34 

The accompanying notes are an integral part of the consolidated financial statements. 

Page 3 

 
 
 
 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
  
 
  
 
 
 
 
 
 
 
 
  
 
 
 
  
 
 
  
 
 
 
 
 
 
 
  
 
  
 
 
 
  
 
 
 
 
 
  
 
MTY Food Group Inc. 
Consolidated statements of comprehensive income 
Years ended November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

Net income 

Items that may be reclassified subsequently to profit or 
loss 
  Foreign exchange impact of foreign subsidiaries 
Other comprehensive (loss) gain 
Total comprehensive income 

Total comprehensive income (loss) attributable to: 

Owners 
Non-controlling interest 

2014  
$  

2013 
$ 

25,407  

25,661 

(20 ) 
(20 ) 
25,387  

6 
6 
25,667 

25,406  
(19 ) 
25,387  

25,718 
(51) 
25,667 

The accompanying notes are an integral part of the consolidated financial statements. 

Page 4 

 
 
 
 
 
 
 
  
 
 
 
 
  
 
 
  
 
 
 
 
 
 
  
 
 
 
  
 
 
  
 
 
 
  
 
 
 
 
 
 
 
  
 
 
MTY Food Group Inc. 
Consolidated statements of changes in shareholders’ equity  
Years ended November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

Equity attributable to owners

Notes 

Capital 
stock
$ 

Contributed 
surplus
$ 

19,792

481

— 
— 

— 
— 

— 
— 
19,792 

— 
— 

— 
— 
— 
19,792 

— 
— 

— 
— 

— 
— 
481 

— 
— 

— 
— 
— 
481 

11 

Accumulate
d other 
comprehen-
sive income   

$  

—   

—  
6  

—  
—  

—  
—  
6  

—  
(20 ) 

—  
—  
—  
(14 ) 

Balance as at November 30, 2012 
  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 
  Net income for the year ended  

  November 30, 2014 

  Other comprehensive income 
  Acquisition of a portion of the  
non-controlling interest in  
7687567 Canada Inc.  

  Acquisition of 8825726 Canada Inc. 
  Dividends 
Balance as at November 30, 2014 

The following dividends were declared and paid by the Company: 

$0.34 per common share (2013 – $0.28 per common share) 

The accompanying notes are an integral part of the consolidated financial statements. 

Retained 
earnings
$ 

Total 
$

Equity 
attributable 
to non-
controlling 
interest
$

Total   
$   

85,635

105,908

155 

106,063   

25,712 
— 

25,712
6

— 
— 

— 
(5,354)
105,993 

25,426 
— 

(407)
— 
(6,501)
124,511 

—
— 

— 
(5,354)
126,272 

25,426 
(20)

(407)
— 
(6,501)
144,770 

(51)
— 

69 
4,425 

49 
(110)
4,537 

(19)
— 

160 
300 
(55)
4,923 

2014 
$ 

6,501 

25,661   
6   

69  
4,425  

49  
(5,464 ) 
130,809  

25,407  
(20 ) 

(247 ) 
300  
(6,556 ) 
149,693  

2013 
$ 

5,354 

Page 5 

 
 
 
   
 
 
 
 
 
 
 
  
 
 
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY Food Group Inc. 
Consolidated statements of financial position 
As at November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

Assets 
Current assets 
  Cash 
  Accounts receivable 

Inventories 
Loans receivable  
Investment in subsidiary held-for-sale  

  Prepaid expenses and deposits 

Loans receivable  
Property, plant and equipment  
Intangible assets  
Goodwill  

Liabilities and Shareholders’ equity 
Liabilities 
Current liabilities 
Line of credit  

  Accounts payable and accrued liabilities 
  Provisions  

Income taxes payable 

  Deferred revenue and deposits  
  Current portion of long-term debt  

Long-term debt  
Deferred income taxes  

Notes 

2014  
$  

8 

9 

10 

11 

10 

12 

13 

14 

15 

16 

17 

18 

18 

30 

6,589  
15,987  
1,566  
181  
1,691  
1,017  
27,031  

505  
6,741  
107,484  
54,374  
196,135  

11,750  
13,214  
3,053  
716  
3,709  
4,035  
36,477  

3,814  
6,151  
46,442  

2013 
$ 
(restated, 
Note 7) 

6,136 
13,452 
1,029 
400 
1,377 
430 
22,824 

578 
6,213 
96,978 
46,095 
172,688 

12,000 
11,903 
1,791 
414 
3,655 
2,703 
32,466 

3,979 
5,434 
41,879 

Commitments, guarantee and contingent liabilities 

26, 27, 28 
and 29 

Page 6 

 
 
 
 
 
 
  
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
  
 
  
 
MTY Food Group Inc. 
Consolidated statements of financial position (continued) 
As at November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

Shareholders’ equity 
Equity attributable to owners 
  Capital stock  
  Contributed surplus 
  Accumulated other comprehensive income 
  Retained earnings 

Equity attributable to non-controlling interest 

Notes 

19 

2014  
$  

2013 
$ 

19,792  
481  
(14 ) 
124,511  
144,770  

4,923  
149,693  
196,135  

19,792 
481 
6 
105,993 
126,272 

4,537 
130,809 
172,688 

The accompanying notes are an integral part of the consolidated financial statements. 

Approved by the Board on February 12, 2015 

 ____________________________________________ , Director 

 ____________________________________________ , Director 

Page 7 

 
 
 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
MTY Food Group Inc. 
Consolidated statements of cash flows 
Years ended November 30, 2014 and 2013 
(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 
  Reversal of impairment of property, plant and equipment 

Impairment of intangible assets 

  Unrealized foreign exchange (loss) gains 
  Other income 
  Gain on preferred share redemption 

Income tax expense 

  Deferred revenue 

Income tax refunds received 
Income taxes paid 
Interest paid 

  Variation in valuation of subsidiary classified as held for sale 
  Changes in non-cash working capital items  
Cash flows provided by operating activities 

Investing activities 
  Net cash outflow on acquisitions 
  Share buyback paid to non-controlling shareholder 
  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 investing activities 

32 

7 

11 

Notes  

2014  
$  

2013 
$ 

25,407  

25,661 

422  
869  
5,985  
(1,179 ) 
—  
2,356  
(73 ) 
—  
(100 ) 
9,123  
(95 ) 
42,715  

508  
(9,027 ) 
(29 ) 
(161 ) 
(1,587 ) 
32,419  

(25,100 ) 
(300 ) 
(464 ) 
(247 ) 
2,034  

—  
(24,077 ) 

291 
1,108 
4,223 
(317) 
(64) 
— 
22 
(76) 
— 
8,949 
(113) 
39,684 

624 
(10,817) 
(113) 
— 
(2,857) 
26,521 

(56,469) 
— 
(838) 
(346) 
1,041 

(117) 
(56,729) 

Page 8 

 
 
 
 
 
 
  
 
 
  
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
  
 
MTY Food Group Inc. 
Consolidated statements of cash flows (continued) 
Years ended November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

Financing activities 

Issuance of banker’s acceptances 
  Repayment of banker’s acceptances 
  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) provided by financing activities 

Net increase in cash  
Cash, beginning of year 
Cash acquired  
Cash, end of year 

Notes  

2014  
$  

2013 
$ 

26,750  
(27,000 ) 
(1,396 ) 
300  

(55 ) 
(6,501 ) 
(7,902 ) 

440  
6,136  
13  
6,589  

12,000 
— 
(3,677) 
49 

(110) 
(5,354) 
2,908 

(27,300) 
33,036 
400 
6,136 

7 

The accompanying notes are an integral part of the consolidated financial statements. 

Page 9 

 
 
 
 
 
 
  
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
  
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 the historical cost basis except for 
certain properties and financial instruments that are measured at revalued amounts or fair values at 
the end of each reporting period, as explained in the accounting policies below. 

Historical cost is generally based on the fair value of the consideration given in exchange for goods 
and services. 

Fair value is the price that would be received to sell an asset or paid to transfer a liability in an 
orderly transaction between market participants at the measurement date, regardless of whether 
that price is directly observable or estimated using another valuation technique. In estimating the 
fair value of an asset or a liability, the Company takes into account the characteristics of the asset 
or liability if market participants would take those characteristics into account when pricing the 
asset or liability at the measurement date. Fair value for measurement and/or disclosure purposes 
in these consolidated financial statements is determined on such a basis, except for share-based 
payment transactions that are within the scope of IFRS 2, leasing transactions that are within the 
scope of IAS 17, and measurements that have some similarities to fair value but are not fair value, 
such as net realisable value in IAS 2 or value in use in IAS 36. 

In addition, for financial reporting purposes, fair value measurements are categorised into Level 1, 
2 or 3 based on the degree to which the inputs to the fair value measurements are observable and 
the significance of the inputs to the fair value measurement in its entirety, which are described as 
follows: 

•  Level 1 inputs are quoted prices (unadjusted) in active markets for identical assets or liabilities 

that the entity can access at the measurement date; 

•  Level 2 inputs are inputs, other than quoted prices included within Level 1, that are observable 

for the asset or liability, either directly or indirectly; and 

•  Level 3 inputs are unobservable inputs for the asset or liability. 

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, 2015. 

Page 10 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

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 and its subsidiaries.  

The consolidated financial statements incorporate the financial statements of the Company and 
entities (including special purpose entities) controlled by the Company and its subsidiaries. Control 
is achieved when the Company:  

•  has power over the investee; 

• 

is exposed, or has rights, to variable returns from its involvement with the investee; and  

•  has the ability to use its power to affect its returns.  

Principal subsidiaries are as follows: 

Principal subsidiaries

MTY Tiki Ming Enterprises Inc.
MTY Franchising USA, Inc.
Mucho Burrito Franchising USA, Inc.
9286-5591 Quebec Inc.
154338 Canada Inc.
8825726 Canada Inc.

Percentage of equity interest 
% 
100 
100 
100 
80 
50 
90 

The Company reassesses whether or not it controls an investee if facts and circumstances indicate 
that there are changes to one or more of the three elements of control listed above.   

When the Company has less than a majority of the voting rights of an investee, it has power over 
the investee when the voting rights are sufficient to give it the practical ability to direct the relevant 
activities of the investee unilaterally. The Company considers all relevant facts and circumstances 
in assessing whether or not the Company's voting rights in an investee are sufficient to give it 
power, including:   

• 

the size of the Company's holding of voting rights relative to the size and dispersion of holdings 
of the other vote holders;  

•  potential voting rights held by the Company, other vote holders or other parties;  

• 

rights arising from other contractual arrangements; and  

•  any additional facts and circumstances that indicate that the Company has, or does not have, 
the current ability to direct the relevant activities at the time that decisions need to be made, 
including voting patterns at previous shareholders' meetings.  

Page 11 

 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Basis of consolidation (continued) 

Consolidation of a subsidiary begins when the Company obtains control over the subsidiary and 
ceases when the Company loses control of the subsidiary. Specifically, income and expenses of a 
subsidiary acquired or disposed of during the year are included in the consolidated statement of 
profit or loss and other comprehensive income from the date the Company gains control until the 
date when the Company ceases to control the subsidiary.  

Profit or loss and each component of other comprehensive income are attributed to the owners of 
the Company and to the non-controlling interests. 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.  

When necessary, adjustments are made to the financial statements of subsidiaries to bring their 
accounting policies into line with the Company's accounting policies.  

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.  

Changes in the Company's ownership interests in existing subsidiaries  

Changes in the Company's ownership interests in subsidiaries that do not result in the Company 
losing control over the subsidiaries are accounted for as equity transactions. The carrying amounts 
of the Company's interests and the non-controlling interests are adjusted to reflect the changes in 
their relative interests in the subsidiaries. Any difference between the amount by which the non-
controlling interests are adjusted and the fair value of the consideration paid or received is 
recognised directly in equity and attributed to owners of the Company.  

When the Company loses control of a subsidiary, a gain or loss is recognised in profit or loss and is 
calculated as the difference between (i) the aggregate of the fair value of the consideration 
received and the fair value of any retained interest and (ii) the previous carrying amount of the 
assets (including goodwill), and liabilities of the subsidiary and any non-controlling interests. All 
amounts previously recognised in other comprehensive income in relation to that subsidiary are 
accounted for as if the Company had directly disposed of the related assets or liabilities of the 
subsidiary (i.e. reclassified to profit or loss or transferred to another category of equity as 
specified/permitted by applicable IFRSs). The fair value of any investment retained in the former 
subsidiary at the date when control is lost is regarded as the fair value on initial recognition for 
subsequent accounting under IAS 39, when applicable, the cost on initial recognition of an 
investment in an associate or a joint venture.  

Page 12 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

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, except for deferred tax assets or liabilities, and assets or liabilities 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. These 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.  

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. 

Page 13 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Business combinations (continued) 

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. 

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.  

Page 14 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Revenue recognition (continued) 

i)  Revenue from franchise locations (continued) 

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. 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). 

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.  

Page 15 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Leasing (continued) 

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. 

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 the 
consolidated statement of income in other income (charges). 

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 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. 

Page 16 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Taxation (continued) 

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. 

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. 

Page 17 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

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. 

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  Straight-line 
Straight-line 
Equipment 
Leasehold improvements and 
signs 
Rolling stock 
Computer hardware 

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. 

Page 18 

 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Intangible assets (continued) 

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.  

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 primarily purchased software, which are being amortized 
over their expected useful life on a straight-line basis. 

Page 19 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

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. 

Intangible assets with indefinite useful lives 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.  

Page 20 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

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.   

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 21 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

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  
Accounts receivable 
Deposits 
Loans receivable 
Accounts payable and accrued liabilities 
Line of credit 
Long-term debt 

Loans and receivables 
Loans and receivables 
Loans and receivables 
Loans and receivables 
Other financial liabilities 
Other financial liabilities 
Other financial liabilities 

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 22 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (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 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. 

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.  

Page 23 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Financial assets (continued) 

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. 

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.  

Page 24 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

3. 

Accounting policies (continued) 

Financial liabilities (continued) 

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, 2014 and 2013. 

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 Statement 
of income 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 
a deficit of $(1,018) (November 30, 2013 – surplus of $684). 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.  

Page 25 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

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. 

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 considers 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 

A special purpose entity (‘‘SPE’’) is consolidated if, based on an evaluation of the substance of 
its relationship with the Company and the SPE’s risks and rewards, the Company concludes 
that it controls the SPE. A SPE controlled by the Company is established under terms that 
impose strict limitations on the decision-making powers of the SPE’s management, resulting in 
the Company receiving the majority of the benefits related to the SPE’s operations and net 
assets, being exposed to the majority of the risks incident to the SPE’s activities, and retaining 
the majority of the residual or ownership risks related to the SPE or its assets. 

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. 

Page 26 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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) 

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, trademarks, step-in rights and liabilities 
assumed. Among other things, the determination of these fair market values involves the use 
of discounted cash flow analyses and future system sales growth.  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 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.  

The total cumulative impairment on property, plant and equipment of $158 (2013 – $158) 
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 on the property, plant and equipment of our corporate 
stores. 

During the year, the Company recognized an impairment on one of its trademarks following a 
decline in the performance of the related brand. The total impairment of $2,356 represents a 
write down of the carrying value to the value in use of the trademark. A 1% change to the 
discount rate used in the calculation of the impairment would result in a change of $184 in the 
amount of the impairment.    

Page 27 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 

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, 2014 and 2013. 

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 
year ended November 30, 2014 and 2013, 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 28 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 the 
Company’s 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 the Company’s 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. 

Accounting policy developments 

The following standards issued by the IASB were adopted by the Company on December 1, 2013.  

Amendments to IFRS 10, IFRS 12 and IAS 27 Investment Entities  

The Company has applied the amendments to IFRS 10, IFRS 12 and IAS 27 Investment Entities 
for the first time in the current year. The amendments to IFRS 10 define an investment entity and 
require a reporting entity that meets the definition of an investment entity not to consolidate its 
subsidiaries but instead to measure its subsidiaries at fair value through profit or loss in its 
consolidated and separate financial statements. 

To qualify as an investment entity, a reporting entity is required to: 

•  obtain funds from one or more investors for the purpose of providing them with investment 

management services; 

•  commit to its investor(s) that its business purpose is to invest funds solely for returns from 

capital appreciation, investment income, or both; and 

•  measure and evaluate performance of substantially all of its investments on a fair value basis. 

Page 29 

 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

5. 

Accounting policy developments (continued) 

Consequential amendments have been made to IFRS 12 and IAS 27 to introduce new disclosure 
requirements for investment entities.  

As the Company is not an investment entity, the application of the amendments has had no impact 
on the disclosures or the amounts recognised in the Company’s consolidated financial statements.  

Amendments to IAS 32 Offsetting Financial Assets and Financial Liabilities   

The Company has applied the amendments to IAS 32 Offsetting Financial Assets and Financial 
Liabilities for the first time in the current year. The amendments to IAS 32 clarify the requirements 
relating to the offset of financial assets and financial liabilities. Specifically, the amendments clarify 
the meaning of ‘currently has a legally enforceable right of set-off’ and ‘simultaneous realisation 
and settlement’.  

As the Company does not have any financial assets and financial liabilities that qualify for offset, 
the application of the amendments has had no impact on the disclosures or on the amounts 
recognised in the Group's consolidated financial statements.  

Amendments to IAS 36 Recoverable Amount Disclosures for Non-Financial Assets  

The Company has applied the amendments to IAS 36 Recoverable Amount Disclosures for Non-
Financial Assets for the first time in the current year. The amendments to IAS 36 remove the 
requirement to disclose the recoverable amount of a cash-generating unit (CGU) to which goodwill 
or other intangible assets with indefinite useful lives had been allocated when there has been no 
impairment or reversal of impairment of the related CGU. Furthermore, the amendments introduce 
additional disclosure requirements applicable to when the recoverable amount of an asset or a 
CGU is measured at fair value less costs of disposal. These new disclosures include the fair value 
hierarchy, key assumptions and valuation techniques used which are in line with the disclosure 
required by IFRS 13 Fair Value Measurements. 

The application of these amendments has had no material impact on the disclosures in the 
Company’s consolidated financial statements. 

6. 

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, 2014, 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 beginning on or after: 

IFRS 9 Financial Instruments 
IFRS 15 Revenue from contracts with customers 
Amendments to IAS 32 Financial Instruments:  

January 1, 2018 
January 1, 2017 

Early adoption permitted
Early adoption permitted

Presentation 

January 1, 2014 

Early adoption permitted

Page 30 

 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

6. 

Future accounting changes (continued) 

IFRS 9 replaces the guidance in IAS 39 Financial Instruments: Recognition and Measurement. The 
Standard includes requirements for recognition and measurement, impairment, derecognition and 
general hedge accounting. The IASB completed its project to replace IAS 39 in phases, adding to 
the standard as it completed each phase. The version of IFRS 9 issued in 2014 supersedes all 
previous versions; however, for a limited period, previous versions of IFRS 9 may be adopted early 
if not already done so provided the relevant date of initial application is before February 1, 2015. 
IFRS 9 does not replace the requirement for portfolio fair value hedge accounting for interest risk 
since this phase of the project was separated from IFRS project due to the longer term nature of 
the macro hedging project which is currently at the discussion paper phase of the due process 
Consequently, the exception in IAS 39 for fair value hedge of an interest rate exposure of a 
portfolio of financial assets or financial liabilities continues to apply. 

IFRS 15 replaces the following standards: IAS 11 Construction Contracts, IAS 18 Revenue, 
IFRIC 13 Customer Loyalty Programmes, IFRIC 15 Agreements for the Construction of Real 
Estate, IFRIC 18 Transfers of Assets from Customers and SIC-31 Revenue – Barter Transactions 
Involving Advertising Services.  This new standard sets out the requirements for recognizing and 
disclosing revenue that apply to all contracts with customers. 

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

7. 

Business acquisitions 

I) 2014 acquisition 

On July 21, 2014, a 90% owned subsidiary of the Company acquired the Canadian assets of 
Madisons New York Grill & Bar. The total consideration for the transaction was $12,925. The 
transaction was effective July 18, 2014. The purpose of the transaction was to diversify the 
Company’s range of offering as well as to complement existing MTY brands. 

Consideration paid: 
  Purchase price 
  Net obligations assumed 
  Net purchase price 
  Balance of sale (Note 18) 
Net cash outflow 

2014 
$ 

12,925 
(284) 
12,641 
(1,250) 
11,391 

Page 31 

 
 
  
 
  
  
 
  
  
  
  
  
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

I) 2014 acquisition (continued) 

Sources of funds: 

Cash 
Issuance of shares to non-controlling interest 
Balance of sale (Note 18) 
Line of credit (Note 15) 

The purchase price allocation is as follows: 

Net assets acquired: 
Assets 

Lease deposits 
  Franchise rights 
  Trademark 
  Goodwill (1) 

Current liabilities 
  Gift card liability 
  Deferred income taxes 

Net purchase price 

2014 
$ 

2,700 
300 
1,250 
7,141 
11,391 

66 
6,846 
3,410 
2,895 
13,217 

350 
226 
576 
12,641 

(1)  The goodwill is deductible for tax purposes 

Goodwill reflects how Madisons 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 $nil.   

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

Page 32 

 
 
  
 
  
  
 
  
  
  
  
 
  
  
 
 
  
  
  
  
 
  
  
 
  
  
 
  
  
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

II) 2014 acquisition 

On October 31, 2014, the Company acquires the assets of Café Depôt, Muffin Plus, Sushi-Man 
and Fabrika for a total consideration of $13,950. The purpose of the transaction was to further 
diversify the Company’s range of offering.  

Consideration paid: 
  Purchase price 
  Discount on non-interest bearing holdback 
  Net obligations assumed 
  Net purchase price 

  Holdbacks 
Net cash outflow 

The preliminary purchase price allocation is as follows: 

Net assets acquired: 
Current assets 
  Cash 
  Accounts receivable 

Inventories 

  Prepaid expense and deposits 

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

Current liabilities 
  Accrued liabilities 
  Deferred revenues 

  Deferred income taxes 

Net purchase price 

(2)  The goodwill is deductible for tax purposes 

2014 
$ 

13,950 
(75) 
(10) 
13,865 

(975) 
12,890 

2014 
$ 

13 
14 
77 
116 
220 

1,743 
3,717 
3,763 
5,127 
14,570 

418 
122 
540 

165 
705 
13,865 

Page 33 

 
 
  
 
  
  
 
  
  
  
  
 
  
 
  
  
 
  
 
 
  
 
  
  
 
  
 
  
  
 
  
  
 
  
 
  
 
  
  
  
  
 
  
 
  
 
  
 
  
  
 
  
 
  
 
  
 
  
  
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

II) 2014 acquisition (continued) 

Goodwill reflects how the 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 $nil.   

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

III) 2014 acquisition  

On November 7, 2014, the Company acquired the franchising operations of Van Houtte Café 
Bistros for a total consideration of $950. The purpose of the transaction was to further diversify the 
Company’s range of offerings. 

Consideration paid 
  Purchase price 
  Net obligations assumed 
Net purchase price 
  Payable to vendor after closing 
Net cash outflow 

The purchase price allocation is as follows: 

Assets 
  Accounts receivables 

Inventories 

  Property, plant and equipment 
  Franchise rights 
  Perpetual license 
  Goodwill (1) 

Gift cards 
Accounts payable and accrued liabilities 
Deferred Revenues 

Deferred taxes 
Net purchase price 

(1)  The goodwill is deductible for tax purposes 

2014 
$ 

950 
(153) 
797 
(185) 
612 

2014 
$ 
13 
1 
14 

45 
518 
347 
50 
974 

(19) 
(108) 
(27) 
(154) 

(23) 
797 

Page 34 

 
 
  
 
  
  
 
  
  
  
  
  
 
  
 
 
  
  
  
 
  
 
  
 
  
 
  
  
  
  
 
  
 
  
 
  
  
  
 
  
 
  
 
  
  
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

III) 2014 acquisition (continued) 

Goodwill reflects how the 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 $nil.   

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

IV) 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.  The balance of the 
ownership remained with the seven founders of ThaïZone. The total consideration for MTY’s 80% 
share in the business was $17,700 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. 

Consideration paid 
  Purchase price 
  Discount on non-interest bearing holdback 

  Net obligations assumed 
  Holdbacks 
Net cash outflow 

2013 
$ 

17,700 
(116) 
17,584 

(359) 
(1,664) 
15,561 

Page 35 

 
 
  
 
  
 
  
 
  
 
  
  
 
  
 
  
 
  
  
  
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

IV) 2013 acquisition (continued) 

The purchase price allocation is as follows: 

Net assets acquired: 

Current assets 
  Cash  

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 

2013 
$ 

100 
3 
103 

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

35 
65 
100 

488 
588 

4,425 
17,584 

(1)  The goodwill is deductible for tax purposes. 
(2)  Represents 20% non-controlling ownership, measured at fair value. 

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. 

Page 36 

 
 
  
 
  
  
 
 
  
 
  
 
  
 
  
 
  
 
  
 
  
  
  
  
  
 
  
 
  
 
  
 
  
  
 
  
 
  
 
  
 
  
 
  
 
  
  
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

V) 2013 acquisition 

On September 24, 2013, the Company’s wholly-owned subsidiary, MTY Tiki-Ming Enterprises Inc., 
acquired the assets of Extreme Pita, PurBlendz and Mucho Burrito (“Extreme Brandz”) for a 
consideration of $45,000, paid from MTY’s cash on hand.  The transaction was 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 

The purchase price allocation is as follows: 

Net assets acquired: 

Current assets 
  Cash  
  Accounts receivable 

Inventories 
Income taxes receivable 

  Prepaid expense and deposits 

  Property, plant and equipment 
  Franchise rights 
  Trademark 
  Goodwill (1) (2) (3) 

2013 
$ 
(restated) 

45,000 
(364) 
(537) 
528 
44,625 

(4,136) 
(528) 
39,963 

2013 
$ 
(restated) 

300 
68 
28 
33 
165 
594 

500 
11,499 
17,792 
17,547 
47,932 

Page 37 

 
 
  
 
  
 
  
  
 
  
  
  
  
  
 
  
 
  
  
  
 
  
 
 
  
 
  
 
  
  
 
 
  
 
  
 
  
  
 
  
 
  
  
 
  
 
  
 
  
  
  
  
 
  
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

V) 2013 acquisition (continued) 

Current liabilities 
  Accounts payable 
  Deferred revenues 

Long-term debt (2) 

  Deferred income taxes (2) 

Net purchase price 

2013 
$ 
(restated) 

294 
1,525 
1,819 

67 
1,421 
3,307 
44,625 

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

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. 

(2)  Following the finalization of the purchase price allocation, there was a measuring period 

adjustment resulting in a decrease in long-term debt of $487, a decrease in goodwill of $356 
and an increase in deferred income tax liabilities of $131.   

(3)  As a result of post-closing adjustments, the net purchase price was increased by $207, which 

was allocated in goodwill. 

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

VI) 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., 9161- 9379 Quebec Inc. and 
9201-0560 Quebec Inc. for a total consideration of $1,050. 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 
  Holdback 
Net cash outflow 

2013 
$ 

1,050 
(105) 
945 

Page 38 

 
 
  
 
  
 
  
  
 
  
  
 
  
 
  
 
 
  
  
 
  
  
 
  
 
 
  
 
  
 
  
 
  
 
  
  
  
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

7. 

Business acquisitions (continued) 

VI) 2013 acquisition (continued) 

The purchase price allocation is as follows: 

Net assets acquired: 

Assets 
  Plant, property and equipment 
  Franchise rights 
  Goodwill (1) 
Net purchase price 

2013 
$ 

500 
419 
131 
1,050 

(1)  The goodwill is deductible for tax purposes. 

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. 

8. 

Accounts receivable 

The following table provides details on trade accounts receivable not past due, past due and the 
related allowance for doubtful accounts: 

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

2014  
$  

20,292  
4,305  
15,987  

2013 
$ 

15,739 
2,287 
13,452 

Page 39 

 
 
  
 
  
 
  
 
  
 
 
  
 
  
 
  
  
  
  
 
  
 
 
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

8. 

Accounts receivable (continued) 

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 year 

2014  
$  

10,958  
618  
886  
3,525  
15,987  

2,287  
2,937  
(919 ) 
4,305  

2013 
$ 

8,245 
1,917 
633 
2,657 
13,452 

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

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. 

9. 

Inventories 

Raw materials 
Work in progress 
Finished goods 
Total inventories 

2014  
$  

803  
—  
763  
1,566  

2013 
$ 

998 
31 
— 
1,029 

Inventories are presented net of a $13 allowance for obsolescence ($7 as at November 30, 2013). 
All of the inventories are expected to be sold within the next twelve months. 

Inventories expensed during the year ended November 30, 2014 was $24,965 (2013 – $21,987). 

Page 40 

 
 
 
 
  
 
 
  
 
 
  
 
 
 
 
  
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

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: 

2014  
$  

15  

671  
686  

(181 ) 
505  

2013 
$ 

16 

962 
978 

(400) 
578 

Loans receivable, carrying no interest and without terms  

of repayment 

Loans receivable bearing interest between nil and 11% per 
annum, receivable in monthly instalments of $24 in aggregate, 
including principal and interest, ending in October 2018 

Current portion 

The capital repayments in subsequent years will be: 

2015 
2016 
2017 
2018 
2019 
Thereafter 

$ 

181 
269 
145 
51 
10 
30 
686 

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. 

In July 2014, the Company acquired the interest of one of the minority shareholders for $300 in 
order to facilitate a restructuring of the plant’s operations. Following this transaction, the Company 
owns 91% of the shares of 7687567 Canada Inc. 

The value of the investment in subsidiary held-for-sale reported in the consolidated statements of 
financial position is equal to 7687567 Canada Inc.’s net carrying value of assets less liabilities plus 
the value of a loan from the Company to 7687567 Canada Inc. 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, 2014, total assets and total liabilities for the investment were $5,447 and 
$3,756 respectively. 

Page 41 

 
 
 
 
  
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

12.  Property, plant and equipment 

Cost 

Land    Buildings

ments Equipment

Leasehold 
improve-

Computer 
hardware   

Rolling 
stock 

$   

$

$

$

$   

$ 

Total

$

Balance at  
  November 30,  

2012 

Additions 
Disposals 
Reclass of  

investment in a 
subsidiary now  
held-for-sale 

Impairment reversal 
Additions through 
business 
combinations 

Balance at 
  November 30,  

1,975  

3,835

2,416

3,609

540   

40 

12,415

—  
(150 ) 

37 
(287)

300 
(266)

432
(186)

69   
—   

—  
(10 ) 

838 
(899)

(690 ) 

(1,309)

—  

—  

—

—

—

24

(1,843)

(13 ) 

— 

(3,855)

40

—   

— 

64

705

297

2   

— 

1,004

2013 

1,135  

2,276

3,179

2,349

598   

—  

—  

22

—

211

171

18   

30 

42 

9,567

464

(914)

(672)

(18 ) 

— 

(1,604)

Additions 

Disposals 

Additions through 
business 
combinations 

Balance at  
  November 30,  

2014 

—  

—

782

1,006

—   

— 

1,788

1,135  

2,298

3,258

2,854

598   

72 

10,215

Page 42 

 
 
 
  
   
 
 
 
  
   
 
 
  
   
 
 
 
  
   
 
 
  
   
 
 
  
   
 
 
 
  
   
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

12.  Property, plant and equipment (continued) 

Accumulated  

depreciation 

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 

Eliminated on  
disposal of  
assets 
Depreciation  
expense 
Balance at  
  November 30,  

2014 

Leasehold 
improve-

Land    Buildings

ments Equipment

Computer 
hardware   

Rolling 

stock   

$   

$

$

$

$   

$   

Total

$

—   

345

1,358

993

304   

33   

3,033

—   

(41)

(73)

(53)

—   

(9 ) 

(176)

—   

(203)

—   

135

—

428

(404)

443

(4 ) 

98   

—   

(611)

4   

1,108

—   

236

1,713

979

398   

28   

3,354

—   

—   

—   

—

81

(485)

(247)

(18 ) 

—   

(750)

423

302

60   

3   

869

317

1,651

1,034

440   

31   

3,474

Carrying amounts 

Land    Buildings

ments Equipment

Leasehold 
improve-

Computer 
hardware   

Rolling 

stock   

$   

$

$

$

$   

$   

Total

$

November 30, 2013
November 30,  

1,135   

2,040

1,466

1,370

200   

2   

6,213

2014 

1,135   

1,981

1,607

1,820

158   

41   

6,741

Land, buildings and equipment with a carrying amount of $Nil as at November 30, 2014 (Nil as at 
November 30, 2013) have been pledged as security to secure borrowings of the Company’s food 
processing division. The assets are grouped with the investment in subsidiary held-for-sale. 

Page 43 

 
 
 
 
   
   
   
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
   
   
 
 
   
   
   
 
 
  
 
 
 
   
   
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

13. 

Intangible assets 

Cost  

Balance at  
  November 30,  

2012 
Additions  
Disposals 
Acquisition through 

business  
combinations 

Balance at  
  November 30,  

2013 
Additions   
Impairment 
Acquisition through 

business  
combinations 

Balance at  
  November 30,  

2014 

Accumulated 
amortization  

Balance at  
  November 30,  

2012 
Amortization 

Disposals 
Balance at  
  November 30,  

2013 
Amortization 
Balance at  
  November 30,  

2014 

Franchise 
and master 
franchise 

rights(1) Trademarks
$

$

41,174
15
—

33,033
—
—

Step-in 
rights

$

—
—
—

Leases

Other   

Total 

$

$   

$

1,000
—
—

290   
331   
(272 ) 

75,497
346
(272)

17,234

25,209

1,199

—

—   

43,642

58,423
215
—

58,242
25
(2,356)

1,199
—
—

1,000
—
—

349   
7   
—   

119,213
247
(2,356)

11,080

7,173

—

—

347   

18,600

69,718

63,084

1,199

1,000

703   

135,704

Franchise 
and master 
franchise 

rights(1) Trademarks
$

$

Step-in 
rights

$

Leases

Other   

Total 

$

$   

$

17,278
4,064

—

21,342
5,704

27,046

—
—

—

—
—

—

—
20

—

20
120

733
107

—

840
83

273   
32   

18,284
4,223

(272 ) 

(272)

33   
78   

22,235
5,985

140

923

111   

28,220

Page 44 

 
 
 
   
 
 
 
 
 
 
 
 
  
 
 
 
   
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

13. 

Intangible assets (continued) 

Carrying amounts 

Franchise 
and master 
franchise 

rights(1) Trademarks
$

$

Step-in 
rights

$

November 30, 2013 
November 30, 2014 

37,081
42,672

58,242
63,084

1,179
1,059

Leases

Other   

Total 

$

160
77

$   

$

316   
592   

96,978
107,484

(1)  Franchise and master franchise rights include an amount of $1,500 ($1,500 as at November 
30, 2013) of unamortizable master franchise right. The master franchise right has no specific 
terms and is valid for as long as the Company does not default on the agreement.  

During the year, as the result of a decline in the financial performance of the Country Style 
franchise network, the Company carried out a review of the recoverable amounts of the intangible 
assets related to that brand. The review led to the recognition of an impairment loss of $2,356, 
which has been recognised in the consolidated statement of income.  The Company also estimated 
the fair value less costs of disposal of the assets, which are based on the observation of recent 
transactions for similar assets. The fair value less costs of disposal is less than the value in use 
and hence the recoverable amount of the relevant assets has been determined on the basis of their 
value in use, which amounted to $2,968 as at November 30, 2014. No impairment charges were 
recognized in 2013 as the value in use exceeded the book value of the CGU’s assets.  

Indefinite life intangibles, which consist of trademarks, master franchise rights and perpetual 
licenses 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 

2014  
$  

1,500  
9  
125  
500  
145  
2,700  
1,600  
1,100  
1,253  
1,740  
3,338  
5,425  
11,307  
1,135  
300  
8,001  
9,816  
7,417  

2013 
$ 

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 

Page 45 

 
 
 
   
 
  
 
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

13. 

Intangible assets (continued) 

Madisons New York Grill & Bar 
Café Dépôt 
Muffin Plus 
Sushi-Man 
Van Houtte 

14.  Goodwill 

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

Balance, beginning of year 
  Additional amounts recognized from  

business acquisitions (Note 7) 

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

2014  
$  

3,410  
2,959  
371  
434  
347  
64,931  

2014  
$  

46,095  

8,279  
—  
54,374  

2013 
$ 

— 
— 
— 
— 
— 
59,742

2013 
$ 
(restated) 

20,266 

26,029 
(200) 
46,095 

(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 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, goodwill is tested as a whole, at 
the franchising operating segment level. 

15.  Credit facilities 

As at November 30, 2014, the Company has access to an authorized revolving credit facility of 
$30,000 and a treasury risk facility of $1,000. One of the Company’s subsidiaries also has access 
to a $10,000 credit facility under the same terms and conditions. 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, 2014, 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 46 

 
 
 
 
  
 
  
 
 
 
 
  
 
 
 
 
 
 
  
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 to 1. The credit facility is payable on demand 
and is renewable annually. As at November 30, 2014, $11,750 was drawn from the facilities in the 
form of banker’s acceptance, with maturity dates ranging from December 2014 and January 2015. 
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 

2014  
$  

546  
768  
1,314  

1,739  
3,053  

2013 
$ 

420 
306 
726 

1,065 
1,791 

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, $239 (2013 – $465) was unused 
and reversed into income. The amounts used in the year include $657 (2013 – $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 $1,484 (2013 – $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 47 

 
 
 
 
  
 
 
 
  
 
 
  
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

17.  Deferred revenue and deposits 

Franchise fee deposits 
Supplier contributions and other allowances 

Current portion 

18.  Long-term debt 

2014  
$  

2,388  
1,321  
3,709  

2013 
$ 

2,570 
1,085 
3,655 

(3,709 ) 
— 

(3,655) 

—

2014  
$  

2013 
$ 
(restated) 

Non-interest bearing holdbacks on acquisition of Valentine,  

repayable January 2014.  

Non-interest bearing holdbacks on acquisition of Jugo Juice,  

repayable August 2014.  

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

repayable September 2015 

Non-interest bearing holdbacks on acquisition of SushiGo,  

repayable December 2014 

Non-interest bearing holdbacks on acquisition of Extreme Brandz,

 repayable between December 2014 and March 2016.  
Non-interest bearing holdbacks on acquisition of ThaïZone,  
repayable between March 2015 and September 2015.  
Non-interest bearing contract cancellation fees, payable in US 

dollars based on the performance of certain stores 

Non-interest bearing holdbacks on acquisition of Café Dépôt, 

repayable between July 2015 and October 2016.  

Balance of sale on acquisition of Madisons, bearing interest at 
7.00%, repayable in quarterly capital payments of $62 and 
expiring in July 2019 

Current portion 

—  

—  

88  

—  

4,347  

1,156  

96  

974  

1,188  
7,849  

(4,035 ) 
3,814  

364 

129 

165 

105 

4,167 

1,677 

75 

— 

— 
6,682 

(2,703) 
3,979 

Page 48 

 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
  
 
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

19.  Capital stock 

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

Number 

2014 
Amount 
$ 

Number  

2013 
Amount 
$ 

Balance at beginning  
and end of year 

19,120,567 

19,792 

19,120,567  

19,792 

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, 2014 and 2013. There are no options outstanding 
as at November 30, 2014 and 2013. 

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: 

2014  

2013 

Weighted daily average number of common shares 

19,120,567  

19,120,567 

Page 49 

 
 
 
  
 
 
 
  
 
 
 
  
 
 
 
 
  
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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: 

Carrying 
amount 
$ 

6,589 
15,987 
686 

2014 
Fair 
value 
$ 

6,589 
15,987 
686 

Carrying 
amount  
$  
(restated)  

6,136 
13,452 
978 

2013 
Fair 
value 
$ 
(restated) 

6,136 
13,452 
978 

11,750 

11,750 

12,000 

12,000 

13,214 
7,849 

13,214 
7,849 

11,903 
6,682 

11,903 
6,682 

Financial assets 
  Cash  
  Accounts receivable 
Loans receivable 

Financial liabilities 
Line of credit 

  Accounts payable and  

accrued liabilities 

Long-term debt 

Determination of fair value 

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

Cash, 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, 2014. 

Page 50 

 
 
 
  
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 consolidated 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 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 $9 (2013 - $133). 

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 contracts to minimize its 
exposure to fluctuations in foreign currencies related to the purchase of coffee. As of 
November 30, 2014, the total value of such contracts was approximately $12 (2013 – $Nil).  

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, 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, 2014, the Company carried US$ cash of CAD$1,766, net accounts receivable 
of CAD$945 and net accounts payable of CAD$836 (CAD$887, CAD$437 and CAD$342 in 2013). 
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 $18 
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. $11,750 of the credit facility was used as at 
November 30, 2014. A 100 basis points increase in the bank’s prime rate would result in additional 
interest of $118 per annum on the outstanding credit facility. The Company limits this risk by using 
short-term banker’s acceptance from the credit facility.  

Page 51 

 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

22.  Financial instruments (continued) 

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, 2014: 

Carrying 
amount 
$ 

Contractual 
cash flows 
$ 

0 to 6 
months 
$ 

6 to 12 
months  
$ 

12 to 24 
months  
$  

thereafter
$

11,750 

11,750 

11,750 

— 

—  

—

13,214 
7,849 

n/a
32,813 

13,214 
8,595 

13,214
2,232

— 
1,870 

—  
3,268  

201
33,760 

39
27,235

36  

1,906 

58  
3,326  

—
1,225

68
1,293

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: 

(a)  To safeguard the Company’s ability to obtain financing should the need arise; 

(b)  To provide an adequate return to its shareholders; 

(c)  To maintain financial flexibility in order to have access to capital in the event of future 

acquisitions. 

The Company defines its capital as follows: 

(a)  Shareholders’ equity; 

(b)  Long-term debt including the current portion;  

(c)  Deferred revenue including the current portion; 

(d)  Cash  

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. 

The Company monitors capital on the basis of the debt-to-equity ratio. The debt-to-equity ratios at 
November 30, 2014 and 2013 were as follows: 

Debt 

Equity 
Debt-to-equity ratio 

2014  
$  

2013 
$ 
(restated) 

46,442  

41,879 

149,693  
0.31  

130,809 
0.32 

Page 52 

 
 
 
 
 
 
 
 
  
 
 
 
 
 
 
 
  
 
  
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

23.  Capital disclosures (continued) 

During the year ended November 30, 2014, the Company’s debt-to-equity ratio decreased slightly 
as operating cash flows exceeded amounts disbursed for acquisitions and dividends. 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, 2014, 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 

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)   

2014  
$  

45,565  
3,633  
4,698  
38,605  
19,454  
3,222  
115,177  

2014  
$  

41,888  
18,244  
3,855  
949  
7,582  
72,518  

2013 
$ 

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

2013 
$ 

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

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

costs, bad debt expense and other office administration expenses 

Page 53 

 
 
 
 
  
 
 
 
 
 
  
 
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

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: 

Lease 
commitments
$

Sub-leases
$

Net 
commitments 
$  

66,983
64,196
57,792
50,880
44,197
105,063
389,111

62,835
60,172
54,445
48,312
42,150
98,461
366,375

4,148  
4,024  
3,347  
2,568  
2,047  
6,602  
22,736  

2015 
2016 
2017 
2018 
2019 
Thereafter 

Payments recognized as a net expense during the year ended November 30, 2014 amount to 
$8,739 (2013 – $7,643).  

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. 

During the year ended November 30, 2014, the Company earned rental revenue of $4,698 (2013 – 
$5,381). 

The Company has recognized a liability of $768 (2013 – $306) 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 2014 to February 2015. The total 
commitment amounts to approximately $147 (2013 – $544). 

The Company has entered into contracts to minimize its exposure to fluctuation in foreign currency 
related to the purchase of coffee. The total commitment amounts to approximately $844 (2013 – 
nil). 

28.  Guarantee 

The Company has provided a guarantee in the form of a letter of credit for an amount of $45 (2013 
– $45). 

Page 54 

 
 
 
 
 
  
 
 
  
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

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-deductible  

investment losses 

  Failure to file –  

additional credit 
  Adjustment to prior  

year provisions 

  Other – net 
Provision for income  

taxes 

$ 

9,150 

(156) 
23 

— 

99 

— 

(6) 
13 

9,123 

2014 
% 

26.5 

(0.5) 
0.1 

— 

0.3 

— 

(0.0) 
0.0 

26.4 

$  

9,189  

(42 ) 
59  

55  

20 

(76 ) 

(271 ) 
15 

8,949 

2013 
% 

26.6 

(0.1) 
0.2 

0.1 

0.1 

(0.2) 

(0.8) 
0.0 

25.9 

The statutory tax rate has decreased in 2014 as a result of a change in the provincial allocation of 
the Company’s taxable income. 

Page 55 

 
 
 
  
 
 
 
 
  
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

30. 

Income taxes (continued) 

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

Recognized 
in profit or 

loss    Acquisition  
$  

$   

November 30, 
2014 
$ 

November 30,
2013 
$ 
(restated) 

140 
720 
(255)
39 
(6,078)
(5,434)

(36)  
196   
74 
(10)
(527)
(303)

—  
—  
(20 ) 
—  
(394 ) 
(414 ) 

104 
916 
(201)
29
(6,999)
(6,151)

Net deferred tax  

assets (liabilities) 
in relation to: 
  Property, plant and 
equipment 

  Provisions 

Long-term debt 
  Non-capital losses 
Intangible assets 

As at November 30, 2014 there were approximately $6,706 (2013 – $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, 2014, there were approximately $nil (2013 – $nil) in non-capital losses 
accumulated in one of the Company’s subsidiaries for which no deferred income tax asset was 
recognized.   

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 (2013 – $nil). 

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 construction and renovation of restaurants. 

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. 

Page 56 

 
 
 
 
   
  
 
 
 
 
   
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

31.  Segmented information (continued) 

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 2014, the food processing investment in subsidiary was reclassified as an investment in subsidiary held-for-
sale. 

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

For the year ended November 30, 2014: 

Franchising 
$

Corporate
$

Distribution Processing(1)
$

$

Operating revenues 
Operating expenses 

89,962
47,092
42,870

12,062
12,461
(399)

6,023
5,470
553

Other expenses 
  Depreciation – property, plant and 

equipment 

  Amortization – intangible assets
Interest on long-term debt 

Other income 
  Foreign exchange gain (loss) 

Interest income 

  Gain on redemption of preferred shares

Impairment (charges) reversals
  Gain on disposal of property, plant

and equipment 

Operating income 
Current income taxes 
Deferred income taxes 
Net income  
Total assets 
Total liabilities 

495 
5,985
278

142
118
—
(2,356)

1,179 
35,195
8,879
303
26,013
189,738
46,048

372
—
—

—
—
—
—

—
(771)
(207)
—
(564)
4,338
701

2
—
—

—
—
—
—

—
551
148
—
403
929
254

8,487
8,851
(364)

—
—
144

(36)
—
100
—

— 
(444)
—
—
(444)
1,691
—

Inter-
company
$

2014

Total 
$

(1,357)
(1,357)
—

115,177
72,518
42,659

—
—
—

—
—
—
—

—
—
—
—
—
(561)
(561)

869 
5,985
422

106
118
100
(2,356)

1,179 
34,530
8,820
303
25,407
196,135
46,442

Page 57 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 2013 
(In thousands of Canadian dollars, except per share amounts) 

31.  Segmented information (continued) 

For the year ended November 30, 2013: 

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 
Impairment reversal on property, plant 

and equipment 

Gain on disposal of property, plant 

 and equipment 
Investment income 

Operating income 
Current income taxes 
Deferred income taxes 
Net income  
Total assets 
Total liabilities 

Franchising
$ 

Corporate
$ 

Distribution
$ 

Processing(1)
$ 

74,131 
36,223 
37,908 

11,850 
11,024 
826 

6,215 
5,665 
550 

10,019 
10,068 
(49)

439
4,223
176

57
486

—

317
76
34,006 
7,464 
1,236 
25,306 
168,496 
41,012 

511
—
—

—
—

64

—
—
379 
102 
— 
277 
2,981 
725 

1
—
—

—
—

—

—
—
549
147
—
402
1,079
347

157
—
115

(4)
1

—

—
—
(324)
— 
— 
(324)
1,377 
— 

Inter-
company
$ 

(855)
(855)
— 

—
—
—

—
—

—

—
—
— 
— 
— 
— 
(1,245)
(205)

(1)  The assets and liabilities of the food processing plant are classified as Investment in subsidiary held for sale.

2013 
(restated)

Total 
$ 

101,360 
62,125 
39,235 

1,108
4,223
291

53
487

64

317
76
34,610 
7,713 
1,236 
25,661 
172,688 
41,879 

Page 58 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 

2014  
$  

(2,508 ) 
(459 ) 
292  
(405 ) 
250  
1,243  
(1,587 ) 

2013 
$ 

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

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 years was as follows: 

Short-term benefits 
Board member fees 
Total remuneration of key management personnel 

2014  
$  

809  
40  
849  

2013 
$ 

812 
38 
850 

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 59 

 
 
 
 
  
 
 
 
 
 
  
 
 
  
 
MTY Food Group Inc. 
Notes to the consolidated financial statements 
November 30, 2014 and 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 

2014  
$  

538  

538  

2013 
$ 

402 

402 

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, 2014, 
dividends of $nil (2013 – $27) were paid by those subsidiaries to the above-mentioned company.   

34.  Subsequent Events 

On December 18, 2014, the Company finalized the acquisition of the North American assets of 
Manchu Wok, Wasabi Grill & Noodle and SenseAsian for a total consideration of $7,900.  

Page 60