Einstein Bros 2010 Annual Report Download - page 52

Form 10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312511067286/d10k.htm[9/11/2014 10:09:09 AM]
10.21
Emanuel P.N. Hilario Offer of Employment dated May 5, 2010 (18)+
10.22 Credit Agreement dated as of December 20, 2010, by and among the Registrant, with Bank of America, N.A., as Administrative Agent, and the Lenders named therein*
10.23 Guaranty and Security Agreement, dated as of December 20, 2010, by and among the Registrant, the Guarantors named therein and Bank of America, N.A.*
10.24 Rhonda J. Parish Offer of Employment dated January 13, 2010*+
21.1 List of Subsidiaries*
23.1 Consent of Grant Thornton LLP*
31.1
Certification of Chief Executive Officer of the Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the Registrant’ s Annual Report on Form 10-K for the year
ended December 28, 2010*
31.2
Certification of Chief Financial Officer of the Registrant pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the Registrant’ s Annual Report on Form 10-K for the year
ended December 28, 2010*
32.1 Certification of Chief 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 Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act**
32.3 Certification of Principal Accounting Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act**
*Filed herewith.
** Furnished herewith.
+ Management contract.
(1) Incorporated by reference from Registrant’ s Registration Statement on Form SB-2 (33-95764).
(2) 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.
(3) Incorporated by reference from Registrant’ s Schedule 14A, filed on September 10, 2003 included as schedule 1 to annex B.
(4) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex A.
(5) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex B.
(6) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex C.
(7) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 29, 2005 included as annex D.
(8) Incorporated by reference from Registrant’ s Registration Statement on Form S-8, filed on February 20, 2007.
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(9) Incorporated by reference from Registrant’ s Annual Report on Form 10-K, filed on March 7, 2007.
(10) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 4, 2007 included as Annex B.
(11) Incorporated by reference from Registrant’ s Schedule 14A, filed on April 4, 2007 included as Annex D.
(12) Incorporated by reference from Registrant’ s Current Report on Form 8-K, filed on July 5, 2007.
(13) Incorporated by reference from Registrant’ s Annual Report on Form 10-K for the Fiscal Year Ended January 1, 2008, filed on March 3, 2008.
(14) Incorporated by reference from Registrant’ s Annual Report on Form 10-K for the Fiscal Year Ended December 30, 2008, filed on March 2, 2009.
(15) Incorporated by reference from Registrant’ s Quarterly Report on Form 10-Q for the Quarterly Period Ended March 31, 2009, filed on May 7, 2009.
(16) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated June 2, 2009.
(17) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated March 17, 2010.
(18) Incorporated by reference from Registrant’ s Current Report on Form 8-K dated May 5, 2010.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly
authorized.
EINSTEIN NOAH RESTAURANT GROUP, INC.
Date: March 15, 2011 By: /S/ JEFFREY J. O’ NEILL
Jeffrey J. O’Neill
President and Chief Executive Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on March 15,
2011.
Signature Title
/S/ JEFFREY J. O’ NEILL
Jeffrey J. O’Neill
President, Chief Executive Officer and Director
(Principal Executive Officer)
/S/ EMANUEL P.N. HILARIO
Emanuel P.N. Hilario
Chief Financial Officer
(Principal Financial Officer)
/S/ ROBERT E. GOWDY, JR.
Robert E. Gowdy, Jr.
Controller and Chief Accounting Officer
(Principal Accounting Officer)
/S/ MICHAEL W. ARTHUR
Michael W. Arthur
Director
/S/ E. NELSON HEUMANN
E. Nelson Heumann
Director
/S/ FRANK C. MEYER
Frank C. Meyer
Director
/S/ S. GARRETT STONEHOUSE, JR. Director