Build-A-Bear Workshop 2014 Annual Report Download - page 14

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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 6
Item 1B. Unresolved Sta Comments 13
Item 2. Properties 13
Item 3. Legal Proceedings 14
Item 4. Mine Safety Disclosure 14
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 15
Item 6. Selected Financial Data 16
Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 18
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 29
Item 8. Financial Statements and Supplementary Data 29
Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 29
Item 9A. Controls and Procedures 29
Item 9B. Other Information 31
PART III
Item 10. Directors, Executive Ocers and Corporate Governance 31
Item 11. Executive Compensation 32
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 32
Item 13. Certain Relationships and Related Transactions and Director Independence 32
Item 14. Principal Accountant Fees and Services 32
PART IV
Item 15. Exhibits and Financial Statement Schedules 33
Exhibit Index 49
Signatures 54
2 BUILD-A-BEAR WORKSHOP, INC. 2014 ANNUAL REPORT