Panera Bread 2008 Annual Report Download - page 97

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Exhibit
Number Description
10.13 Credit Agreement, dated as of November 27, 2007, among Panera Bread Company, Bank of America,
N.A., as administrative agent, and Banc of America Securities LLC, as sole lead arranger and sole book
manager. Incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K filed
December 3, 2007.
10.14 Amended and Restated Credit Agreement, dated as of March 7, 2008, among Panera Bread Company,
Bank of America, N.A., as administrative agent, other Lenders party thereto, Banc of America Securities
LLC, as sole lead arranger and sole book manager, and Wells Fargo Bank, N.A., as syndication agent.
Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed March 13,
2008.
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 required to be filed as an exhibit to this Form 10-K pursuant to
Item 14(c).
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