Einstein Bros 2007 Annual Report Download - page 84

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http://www.sec.gov/Archives/edgar/data/949373/000104746908002111/a2183061z10-k.htm[9/11/2014 10:12:02 AM]
Information relating to Directors required by Item 10 will be included in our 2008 Proxy Statement, which will be filed within 120 days after
the close of the 2007 fiscal year, and is hereby incorporated by reference.
Information relating to compliance with Section 16(a) required by Item 10 will included in our 2008 Proxy Statement, which will be filed
within 120 days after the close of the 2007 fiscal year, and is hereby incorporated by reference.
Information regarding executive officers is included in Part I of this Form 10-K, as permitted by General Instruction G(3).
ITEM 11. EXECUTIVE COMPENSATION
This information will be included in our 2008 Proxy Statement, which will be filed within 120 days after the close of the 2007 fiscal year, and
is hereby incorporated by reference.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
This information will be included in our 2008 Proxy Statement, which will be filed within 120 days after the close of the 2007 fiscal year, and
is hereby incorporated by reference.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
This information will be included in our 2008 Proxy Statement, which will be filed within 120 days after the close of the 2007 fiscal year, and
is hereby incorporated by reference.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
This information will be included in our 2008 Proxy Statement, which will be filed within 120 days after the close of the 2007 fiscal year, and
is hereby incorporated by reference.
102
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(1) Financial Statements
See the Index to Consolidated Financial Statements included on Page 58 for a list of the financial statements included in this Form 10-K.
(2) Financial Statement Schedules
See Page 98 for Schedule II—Valuation and Qualifying Accounts. All other financial statement schedules are omitted because they are not
required or are not applicable.
(3) Exhibits
Exhibit No.
Description
3.1 Restated Certificate of Incorporation*
3.2 Third Amended By-laws(1)
3.3 Amendments to By-laws(3)
4.2 New World Restaurant Group, Inc. Certificate of Designation, Preferences and Rights of Series Z
Preferred Stock(4)