Einstein Bros 2008 Annual Report Download - page 68

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Form 10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312509042707/d10k.htm[9/11/2014 10:10:56 AM]
(9) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex D.
(10) Incorporated by reference from Registrant’ s Registration Statement on Form S-8, filed on February 20, 2007.
(11) Incorporated by reference from Registrant’ s Annual Report on Form 10-K, filed on March 7, 2007.
(12) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 4, 2007 included as Annex B.
(13) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 4, 2007 included as Annex D.
(14) Incorporated by reference from Registrant’ s Registration Statement on Form S-8, filed on May 3, 2007.
(15) Incorporated by reference from Registrant’ s Current Report on Form 8-K, filed on July 5, 2007.
(16) Incorporated by reference from Registrant’ s Annual Report on Form 10-K for the Fiscal Year Ended January 1, 2008, filed on March 3,
2008.
87
Table of Contents
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.
EINSTEIN NOAH RESTAURANT GROUP, INC.
Date: March 2, 2009 By: /s/ Jeffrey J. O’ Neill
Jeffrey J. O’ Neill
Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the
registrant and in the capacities indicated on March 2, 2009.
Signature Title
/s/ Jeffrey J. O’ Neill
Jeffrey J. O’ Neill
President, Chief Executive Officer and Director (Principal
Executive Officer)
/s/ Richard P. Dutkiewicz
Richard P. Dutkiewicz
Chief Financial Officer (Principal Financial Officer)
/s/ Robert E. Gowdy, Jr.
Robert E. Gowdy, Jr.
Controller and Chief Accounting Officer (Principal Accounting
Officer)
/s/ Michael W. Arthur
Michael W. Arthur
Director
/s/ E. Nelson Heumann
E. Nelson Heumann
Director
/s/ Frank C. Meyer
Frank C. Meyer
Director
/s/ S. Garrett Stonehouse, Jr.
S. Garrett Stonehouse, Jr.
Director
/s/ Thomas J. Mueller
Thomas J. Mueller
Director
88