Panera Bread 2009 Annual Report Download - page 95

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Exhibit
Number Description
10.15 Description of Compensation Arrangements with Non-Employee Directors (filed as Exhibit 10.1 to the
Registrant’s Quarterly Report on Form 10-Q for the period ended March 28, 2006 (File No. 0-19253), as
filed with the Commission on May 4, 2006 and incorporated herein by reference).
10.16 Lease and Construction Exhibit between Bachelor Foods, Inc. and Panera, Inc. dated September 7, 2000
(filed as Exhibit 10.12 to the Registrant’s Annual Report on Form 10-K for the year ended December 30,
2000, (File No. 0-19253), as filed with the Commission on March 28, 2001 and incorporated herein by
reference).
10.17 Credit Agreement, dated as of November 27, 2007, among Panera Bread Company, Bank of America,
N.A. and Banc of America Securities LLC (filed as Exhibit 10.2 to the Registrant’s Current Report on
Form 8-K (File No. 0-19253), as filed with the Commission on December 3, 2007 and incorporated herein
by reference).
10.18 Amended and Restated Credit Agreement, dated as of March 7, 2008, among Panera Bread Company,
Bank of America, N.A., other Lenders party thereto, Banc of America Securities LLC and Wells Fargo
Bank, N.A. (filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No. 0-19253), as
filed with the Commission on March 13, 2008 and incorporated herein by reference).
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 hereto pursuant to Item 15(a) of
Form 10-K.
89