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BUILD-A-BEAR WORKSHOP, INC. 2011 FORM 10-K
Notes to Consolidated Financial Statements (continued)
(a)(2) Financial Statement Schedules
Schedule II – Valuation and Qualifying Accounts
Balance as of January 1, 2011 $ 561
Charged to cost and expenses 15,565
Charged to other accounts —
Deductions —
Balance as of December 31, 2011 $16,126
(a)(3) Exhibits.
The following is a list of exhibits filed as a part of the
Annual Report on Form 10-K:
Exhibit
Number Description
2.1
Agreement and Plan of Merger dated
April 3, 2000 between Build-A-Bear Workshop,
L.L.C. and the Registrant (incorporated by
reference from Exhibit 2.1 to our Registration
Statement on Form S-1, filed on August 12, 2004,
Registration No. 333-118142)
3.1 Third Amended and Restated Certificate of
Incorporation (incorporated by reference from
Exhibit 3.1 of our Current Report on Form 8-K,
filed on November 8, 2004)
3.2
Amended and Restated Bylaws (incorporated by
reference from Exhibit 3.4 to our Registration
Statement on Form S-1, filed on August 12, 2004,
Registration No. 333-118142)
4.1 Specimen Stock Certificate (incorporated by
reference from Exhibit 4.1 to Amendment No. 3
to our Registration Statement on Form S-1,
filed on October 1, 2004, Registration
No. 333-118142)
10.1* Build-A-Bear Workshop, Inc. 2000 Stock Option
Plan (incorporated by reference from Exhibit
10.1 to our Registration Statement on Form S-1,
filed on August 12, 2004, Registration
No. 333-118142)
10.1.1* Form of Incentive Stock Option Agreement under
the Build-A-Bear Workshop, Inc. 2000 Stock
Option Plan (incorporated by reference from
Exhibit 10.1.1 to Pre-Effective Amendment
No. 3 to our Registration Statement on Form S-1,
filed on October 1, 2004, Registration
No. 333-118142)
10.1.2* Form of Nonqualified Stock Option Agreement
under the Build-A-Bear Workshop, Inc.
2000 Stock Option Plan (incorporated by
reference from Exhibit 10.1.2 to Pre-Effective
Amendment No. 3 to our Registration Statement
on Form S-1, filed on October 1, 2004,
Registration No. 333-118142)
10.2* Build-A-Bear Workshop, Inc. 2002 Stock
Incentive Plan, as amended (incorporated
by reference from Exhibit 10.2 to our
Registration Statement on Form S-1, filed on
August 12, 2004, Registration
No. 333-118142)
10.2.1* Form of Manager-Level Incentive Stock Option
Agreement under the Build-A-Bear Workshop,
Inc. 2002 Stock Option Plan (incorporated by
reference from Exhibit 10.2.1 to Pre-Effective
Amendment No. 3 to our Registration Statement
on Form S-1, filed on October 1, 2004,
Registration No. 333-118142)
10.2.2* Form of Nonqualified Stock Option Agreement
under the Build-A-Bear Workshop, Inc.
2002 Stock Option Plan (incorporated by
reference from Exhibit 10.2.2 to Pre-Effective
Amendment No. 3 to our Registration Statement
on Form S-1, filed on October 1, 2004,
Registration No. 333-118142)
10.3* Build-A-Bear Workshop, Inc. 2004 Stock
Incentive Plan (incorporated by reference from
Exhibit 10.3 to Pre-Effective Amendment No. 3
to our Registration Statement on Form S-1, filed
on October 1, 2004, Registration
No. 333-118142)
10.3.1* Form of Incentive Stock Option Agreement under
the Build-A-Bear Workshop, Inc. 2004 Stock
Incentive Plan (incorporated by reference from
Exhibit 10.3.1 to Pre-Effective Amendment
No. 3 to our Registration Statement on Form S-1,
filed on October 1, 2004, Registration
No. 333-118142)
10.3.2* Model Incentive Stock Option Agreement Under
the Registrant’s 2004 Stock Incentive Plan
(incorporated by reference from Exhibit 10.3.3
to Pre-Effective Amendment No. 5 to our
Registration Statement on Form S-1, filed on
October 12, 2004, Registration
No. 333-118142)
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