Einstein Bros 2002 Annual Report Download - page 42

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http://www.sec.gov/Archives/edgar/data/949373/000104746903027186/a2116520z10-ka.htm[9/11/2014 10:14:22 AM]
(b) evaluated the effectiveness of the registrant's disclosure controls and procedures as of a date within 90 days prior to the filing date
of this annual report (the "Evaluation Date"); and
(c) presented in this annual report our conclusions about the effectiveness of the disclosure controls and procedures based on our
evaluation as of the Evaluation Date;
5. The registrant's other certifying officers and I have disclosed, based on our most recent evaluation, to the registrant's auditors and the audit
committee of registrant's board of directors (or persons performing the equivalent function):
(a) all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to
record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal
controls; and
(b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's
internal controls; and
6. The registrant's other certifying officers and I have indicated in this annual report whether or not there were significant changes in internal
controls or in other factors that could significantly affect internal controls subsequent to the date of our most recent evaluation, including any
corrective actions with regard to significant deficiencies and all material weaknesses.
Dated: May 14, 2003
/s/ Anthony D. Wedo
Anthony D. Wedo
Chairman and Chief Executive
Officer (Principal Executive Officer and Principal
Accounting Officer)
52
NEW WORLD RESTAURANT GROUP, INC.
AND SUBSIDIARIES
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
Page
REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS F-2
FINANCIAL STATEMENTS:
Consolidated Balance Sheets as of December 31, 2002, January 1, 2002 and December 31, 2000 F-3
Consolidated Statements of Operations for the Years Ended December 31, 2002, January 1, 2002 and December 31, 2000 F-4
Consolidated Statements of Changes in Stockholders' Equity for the Years Ended December 31, 2002, January 1, 2002 and
December 31, 2000 F-5
Consolidated Statements of Cash Flows for the Years Ended December 31, 2002, January 1, 2002 and December 31, 2000 F-7
Notes to Consolidated Financial Statements F-9
F-1
REPORT OF INDEPENDENT