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Form 10-K
http://www.sec.gov/Archives/edgar/data/949373/000119312512092597/d260635d10k.htm[9/11/2014 10:08:30 AM]
Table of Contents
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as a part of this Form 10-K:
(1) Financial Statements
See the Index to Consolidated Financial Statements included in Part II, Item 8 for a list of the financial statements included in this Form 10-
K.
(2) Financial Statement Schedules
See the end of Part II, Item 8 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
The exhibits listed in the Exhibit Index, which appears immediately following the signature page, are incorporated herein by reference.
89
Table of Contents
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 1, 2012 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 1, 2012.
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/ THOMAS J. MUELLER
Thomas J. Mueller
Director