Panera Bread 2003 Annual Report Download - page 64

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Exhibit
Number Description
10.6.8 Employment Letter between the Registrant and Paul Twohig, dated as of October 29, 2002.
Incorporated by reference to Exhibit 10.6.18 to the Company's Annual Report on Form 10-K for
the year ended December 28, 2002.‰
10.6.9 Employee and Consultant Non-QualiÑed Stock Option Agreement between the Registrant and
Paul Twohig, dated as of June 5, 2003. Incorporated by reference to Exhibit 10.3 to the Company's
Quarterly Report on Form 10-Q for the quarter ended July 12, 2003.‰
10.6.10 ConÑdential and Propriety Information and Non-Competition Agreement between the Registrant
and Neal Yanofsky, dated June 5, 2003. Incorporated by reference to Exhibit 10.1 to the
Company's Quarterly Report on Form 10-Q for the quarter ended July 12, 2003.‰
10.6.11 Employee and Consultant Non-QualiÑed Stock Option Agreement between the Registrant and
Neal Yanofsky, dated as of June 5, 2003. Incorporated by reference to Exhibit 10.2 to the
Company's Quarterly Report on Form 10-Q for the quarter ended July 12, 2003. ‰
10.6.12 Form of Panera, L.L.C. ConÑdential and Proprietary Information and Non-Competition
Agreement executed by Senior Vice Presidents. Incorporated by reference to Exhibit 10.1 to the
Company's Quarterly Report on Form 10-Q for the quarter ended October 4, 2003.‰
10.7 Lease and Construction Exhibit between Bachelor Foods, Inc., the Lessor, and Panera, Inc., the
Lessee, dated September 7, 2000. Incorporated by reference to Exhibit 10.12 of the Company's
Annual Report on Form 10-K for the year ended December 30, 2000.
10.8 Bakery product supply agreement by and between Dawn Food Products, Inc., and Panera, LLC,
dated November 1, 2002. Incorporated by reference to Exhibit 10.13 to the Company's Annual
Report on Form 10-K for the year ended December 28, 2002.
21 Registrant's Subsidiaries.*
23.1 Consent of Independent Accountants.*
31.1 CertiÑcation by Chief Executive OÇcer.*
31.2 CertiÑcation by Chief Financial OÇcer.*
32 CertiÑcation Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the
Sarbanes-Oxley Act of 2002, by Chief Executive OÇcer and Chief Financial OÇcer.*
* Filed herewith.
‰ Management contract or compensatory plan required to be Ñled as an exhibit to this Form 10-K pursuant to
Item 14(c).
60