Build-A-Bear Workshop 2011 Annual Report Download - page 10

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BUILD-A-BEAR WORKSHOP, INC. 2011 FORM 10-K
BUILD-A-BEAR WORKSHOP, INC.
INDEX TO FORM 10-K
Page
Forward-Looking Statements 3
Part I
Item 1. Business 4
Item 1A. Risk Factors 11
Item 1B. Unresolved Staff Comments 19
Item 2. Properties 19
Item 3. Legal Proceedings 20
Item 4. Mine Safety Disclosure 20
Part II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and
Issuer Purchases of Equity Securities 21
Item 6. Selected Financial Data 22
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 24
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 37
Item 8. Financial Statements and Supplementary Data 37
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 38
Item 9A. Controls and Procedures 38
Item 9B. Other Information 40
Part III
Item 10. Directors, Executive Officers and Corporate Governance 40
Item 11. Executive Compensation 41
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 41
Item 13. Certain Relationships and Related Transactions and Director Independence 41
Item 14. Principal Accountant Fees and Services 41
Part IV
Item 15. Exhibits and Financial Statement Schedules 42
Exhibit Index 61
Signatures 67
2