Panera Bread 2012 Annual Report Download - page 80

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72
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1) All Financial Statements:
Consolidated financial statements filed as part of this report are listed under Item 8: "Financial Statements and Supplementary
Data".
(a)(2) Financial Statement Schedule:
The following financial statement schedule for the Company is filed herewith:
Schedule II — Valuation and Qualifying Accounts
PANERA BREAD COMPANY
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
Description
Balance -
Beginning of
Period
Additions
Charged to
Expense
Deductions/
Other
Additions
Balance -
End of
Period
Self-insurance reserves:
Fiscal year ended December 28, 2010. . . . . . . . . . . . . . . $ 15,934 $ 35,622 $ (31,344) $ 20,212
Fiscal year ended December 27, 2011. . . . . . . . . . . . . . . $ 20,212 $ 35,944 $ (32,527) $ 23,629
Fiscal year ended December 25, 2012. . . . . . . . . . . . . . . $ 23,629 $ 41,807 $ (36,533) $ 28,903
_____________
(a)(3) Exhibits:
See Exhibit Index incorporated into this item by reference.