Panera Bread 2011 Annual Report Download - page 87

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79
Exhibit
Number Description
10.15
10.16
10.17
10.18
10.19
21*
23.1*
31.1*
31.2*
32*
101.INS**
101.SCH**
101.CAL**
101.LAB**
101.PRE**
101.DEF**
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).
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).
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).
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. 0-19253), as filed with
the Commission on May 18, 2010 and incorporated herein by reference).
Employment Letter between the Registrant and Cedric Vanzura (filed as Exhibit 10.1 to the Registrant’s
Quarterly Report on Form 10-Q for the period ended September 27, 2011 (File No. 0-19253), as filed with the
Commission on October 31, 2011 and incorporated herein by reference).†
Registrant’s Subsidiaries.
Consent of Independent Registered Public Accounting Firm.
Certification by Chief Executive Officer.
Certification by Chief Financial Officer.
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.
XBRL Instance Document
XBRL Taxonomy Extension Schema Document
XBRL Taxonomy Extension Calculation Linkbase Document
XBRL Taxonomy Extension Label Linkbase Document
XBRL Taxonomy Extension Presentation Linkbase Document
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.