Panera Bread 2004 Annual Report Download - page 63

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Exhibit
Number
Description
quarter ended July 12, 2003.†
10.6.6 Confidential 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.†
10.6.7 Employee and Consultant Non-Qualified 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.†
10.6.8 Form of Panera, LLC Confidential 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 Registered Public Accounting Firm.*
31.1 Certification by Chief Executive Officer.*
31.2 Certification by Chief Financial Officer.*
32 Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, by Chief Executive Officer and Chief Financial Officer.*
__________
* Filed herewith.
† Management contract or compensatory plan.
57