Einstein Bros 2004 Annual Report Download - page 63

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http://www.sec.gov/Archives/edgar/data/949373/000104746905006202/a2153240z10-k.htm[9/11/2014 10:13:29 AM]
respect to the Registrant's Annual Report on Form 10-K for the year ended December 28, 2004*
32.1 Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act*
32.2 Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes-Oxley Act*
*Filed herewith.
(1) Incorporated by reference to Exhibit 3.2 from the Registrant's Registration Statement on Form SB-2 (33-95764).
(2) Incorporated by reference from Registrant's Registration Statement on Form SB-2 (33-95764).
(3) Incorporated by reference from Registrant's Current Report on Form 8-K dated June 7, 1999.
(4) Incorporated by reference from Registrant's Current Report on Form 8-K dated July 3, 2001.
(5) Incorporated by reference from Registrant's Current Report on Form 8-K dated September 7, 1999.
(6) Incorporated by reference from Registrant's Current Report on Form 8-K dated January 17, 2001.
(7) Incorporated by reference from Registrant's Annual Report on Form 10-K for the Fiscal Year Ended January 1, 2002.
(8) Incorporated by reference from Registrant's Annual Report on Form 10-K for the Fiscal Year Ended December 31, 2002, filed on May 14,
2003.
(9) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as schedule 1 to annex B.
(10) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as annex D.
(11) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as annex E.
(12) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as annex F.
77
(13) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as annex G.
(14) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as annex H.
(15) Incorporated by reference from Registrant's Schedule 14A, filed on September 10, 2003 included as annex I.
(16) Incorporated by reference from Registrant's Form S-4 Registration Statement (File No. 333-107894), filed on September 19, 2003.
(17) Incorporated by reference from Registrant's Form S-4 Registration Statement (File No. 333-107894), filed on August 12, 2003.
(18) Incorporated by reference from Registrant's Current Report on Form 8-K, filed on January 5, 2004.
(19) Incorporated by reference from Registrant's Annual Report on Form 10-K for the Fiscal Year Ended December 30, 2003.
(20) Incorporated by reference from Registrant's Schedule 14A, filed on April 8, 2004 included as annex C.
(21) Incorporated by reference from Registrant's Schedule 14A, filed on April 8, 2004 included as annex D.
(22) Incorporated by reference from the Registrant's Current Report on Form 8-K dated March 29, 2001.