Panera Bread 2010 Annual Report Download - page 96

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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).
10.19 Severance Agreement dated as of May 13, 2010 by and between Panera Bread Company and Ronald
M. Shaich (filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No. 19253), as
filed with the Commission on May 18, 2010 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.
101.INS ** XBRL Instance Document
101.SCH ** XBRL Taxonomy Extension Schema Document
101.CAL ** XBRL Taxonomy Extension Calculation Linkbase Document
101.LAB ** XBRL Taxonomy Extension Label Linkbase Document
101.PRE ** XBRL Taxonomy Extension Presentation Linkbase Document
101.DEF ** XBRL Taxonomy Extension Definition Linkbase Document
* Filed herewith.
** In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Annual Report on
Form 10-K shall be deemed to be “furnished” and not “filed”.
Management contract or compensatory plan required to be filed as an exhibit hereto pursuant to Item 15(a) of
Form 10-K.
89