Build-A-Bear Workshop 2011 Annual Report Download - page 74

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BUILD-A-BEAR WORKSHOP, INC. 2011 FORM 10-K
Exhibits (continued)
11.1 Statement regarding computation of earnings per
share (incorporated by reference from Note 12 of
the Registrant’s audited consolidated financial
statements included herein)
13.1 Annual Report to Shareholders for the Fiscal Year
Ended January 2, 2010 (The Annual Report, except
for those portions which are expressly incorporated
by reference in the Form 10-K, is furnished for the
information of the Commission and is not deemed
filed as part of the Form 10-K)
16.1 Letter dated July 15, 2011 from KMPG LLP to the
Securities and Exchange Commission (incorporated
by reference from Exhibit 16.1 to our Current
Report on Form 8-K, filed on July 15, 2011)
21.1 List of Subsidiaries of the Registrant (incorporated
by reference from Exhibit 21.1 to our Annual Report
on Form 10-K for the year ended December 30,
2006, filed March 15, 2007)
23.1 Consent of Ernst & Young LLP
23.2 Consent of KPMG LLP
31.1 Rule 13a-14(a)/15d-14(a) certification (pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002,
executed by the Chief Executive Bear)
31.2 Rule 13a-14(a)/15d-14(a) certification
(pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002, executed by the Chief Financial
Bear)
32.1 Section 1350 Certification (pursuant to
Section 906 of the Sarbanes-Oxley Act of
2002, executed by the Chief Executive Bear)
32.2 Section 1350 Certification (pursuant to
Section 906 of the Sarbanes-Oxley Act of
2002, executed by the Chief Financial Bear)
99.1 Financial Statements of Ridemakerz, LLC
101.INS XBRL Instance
101.SCH XBRL Extension Schema
101.CAL XBRL Extension Calculation
101.DEF XBRL Extension Definition
101.LAB XBRL Extension Label
101.PRE XBRL Extension Presentation
* Management contract or compensatory plan or arrangement.
† Confidential treatment requested as to certain portions filed separately with the Securities and Exchange Commission
66