Panera Bread 2007 Annual Report Download - page 10

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TABLE OF CONTENTS
PART I
ITEM 1. BUSINESS ............................................................ 1
ITEM 1A. RISK FACTORS ........................................................ 8
ITEM 1B. UNRESOLVED STAFF COMMENTS ........................................ 15
ITEM 2. PROPERTIES . . ........................................................ 15
ITEM 3. LEGAL PROCEEDINGS .................................................. 18
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS ............... 18
PART II
ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER
MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES................. 18
ITEM 6. SELECTED FINANCIAL DATA ............................................ 20
ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND
RESULTS OF OPERATIONS .............................................. 22
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK ...... 42
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA ..................... 43
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING
AND FINANCIAL DISCLOSURE ........................................... 80
ITEM 9A. CONTROLS AND PROCEDURES .......................................... 80
ITEM 9B. OTHER INFORMATION .................................................. 81
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE .......... 81
ITEM 11. EXECUTIVE COMPENSATION ............................................ 81
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS ................................. 81
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE ....................................................... 81
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES ............................. 81
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES ............................ 82
SIGNATURES ................................................................... 83
EXHIBIT INDEX ................................................................. 84
Exhibit 21
Exhibit 23.1
Exhibit 31.1
Exhibit 31.2
Exhibit 32
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