Panera Bread 2014 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2014 Panera Bread annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

73
Exhibit
Number Description
10.14 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).†
10.15 Form of Panera, LLC Confidential and Proprietary Information and Non-Competition Agreement executed by
Executive and Senior Vice Presidents (filed as Exhibit 10.19 to the Registrant’s Annual Report on Form 10-K
for the year ended December 31, 2013 (File No. 0-19253), as filed with the Commission on February 20,
2014 and incorporated herein by reference).†
10.16 Credit Agreement dated as of November 30, 2012 by and among Panera Bread Company, as borrower, Bank
of America, N.A., as administrative agent, swing line lender and L/C issuer, and each lender party thereto
(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 December 4, 2012 and incorporated herein by reference).
10.17 Term Loan Agreement, dated as of June 11, 2014 by and among Panera Bread Company, as borrower, Bank
of America, N.A., as administrative agent and each lender party thereto (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 June 12, 2014
and incorporated herein by reference).
10.18 Office lease, dated September 20, 2010, by and between TREF I Laumeier I LLC, as successor in interest to
Duke Reality Limited Partnership, and Panera, LLC (filed as Exhibit 10.19 to the Registrant’s Annual Report
on Form 10-K (File No. 0-19253), as filed with the Commission on February 15, 2013 and incorporated
herein by reference).
10.19 Amendment No. 1, dated December 27, 2012, to Office lease, dated September 20, 2010, by and between
TREF I Laumeier I LLC, as successor in interest to Duke Realty Limited Partnership, and Panera, LLC (filed
as Exhibit 10.20 to the Registrant’s Annual Report on Form 10-K (File No. 0-19253), as filed with the
Commission on February 15, 2013 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.
Management contract or compensatory plan required to be filed as an exhibit hereto pursuant to Item 15(a) of Form 10-
K.