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8/23/2016 ruth20151227_10k.htm 10K 1 ruth20151227_10k.htm FORM 10K SECURITIES AND EXCHANGE COMMISSION Washington, D. 20549 FORM 10K (Mark One) ANNUAL...
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ReviewWrite Management's Report on Internal Control Over Financial Reporting

 the Form 10-K for the company selected for team assignments

a 1,050- to 1,400-word paper on the following: 

  1. The Independent Registered Public Accounting Firm's Report on Internal Control Over Financial Reporting
  2. The Independent Registered Public Accounting Firm's Report on the Financial Statements

Explain the purpose and content of each of these reports.

Assuming the report you review is an Unqualified Opinion, express your thoughts on other types of financial statement reports such as Qualified Opinions, Adverse Opinions, and Disclaimer of Opinions

8/23/2016 ruth20151227_10k.htm https://www.sec.gov/Archives/edgar/data/1324272/000143774916026852/ruth20151227_10k.htm 1/74 10­K 1 ruth20151227_10k.htm FORM 10­K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10­K (Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 27, 2015 OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number 000­51485 RUTH’S HOSPITALITY GROUP, INC. (Exact Name of Registrant as Specified in its Charter) Delaware 72­1060618 (State or Other Jurisdiction of Incorporation or Organization) (I.R.S. Employer Identification No.) 1030 W. Canton Avenue, Suite 100 Winter Park, Florida 32789 (Address of Principal Executive Offices) (Zip Code) Registrant’s Telephone Number, Including Area Code: (407) 333­7440 Securities Registered Pursuant to Section 12(b) of the Act: Common stock, par value $0.01 per share (Title of class) The NASDAQ Stock Market LLC (Name of exchange on which registered) Securities Registered Pursuant to Section 12(g) of the Act: None Indicate by check mark if the registrant is a well­known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes No Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes No Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S­T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes No Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S­K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10­K or any amendment to this Form 10­K. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non­accelerated filer or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b­2 of the Exchange Act (check one): Large accelerated filer Accelerated filer Non­accelerated filer (Do not check if smaller reporting company) Smaller reporting company Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b­2 of the Exchange Act). Yes No As of June 28, 2015, the last day of the registrant’s most recently completed second fiscal quarter, the aggregate market value of the registrant’s common stock, par value $0.01 per share, held by non­affiliates was approximately $546,701,336. The number of shares outstanding of the registrant’s common stock as of February 26, 2016 was 33,638,024 which includes 1,150,082 shares of unvested restricted stock.
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8/23/2016 ruth20151227_10k.htm https://www.sec.gov/Archives/edgar/data/1324272/000143774916026852/ruth20151227_10k.htm 2/74 DOCUMENTS INCORPORATED BY REFERENCE The information required by Part III of Annual Report on Form 10­K, to the extent not set forth herein, is incorporated herein by reference to the registrant’s Proxy Statement for the 2016 Annual Meeting of Stockholders, to be filed with the Securities and Exchange Commission pursuant to Regulation 14A not later than 120 days after the close of the registrant’s fiscal year.
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