Popeye's 2013 Annual Report Download - page 58

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42
Exhibit
Number Description
10.63(cc) Indemnification Agreement by and between the Company and Martyn R. Redgrave, dated October 9,
2013.*
10.64(n) Indemnification Agreement by and between the Company and Joel K. Manby, dated September 5,
2013.*
11.1** Statement regarding computation of per share earnings.
23.1 Consent of PricewaterhouseCoopers LLP
31.1 Certification Pursuant to Rule 13a-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
31.2 Certification Pursuant to Rule 13a-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
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 of 2002.
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 of 2002.
101 The following financial information for the Company, formatted in XBRL (Extensible Business
Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed
Consolidated Statements of Operations, (iii) the Condensed Consolidated Statement of Changes in
Shareholders’ Equity, (iv) the Condensed Consolidated Statements of Cash Flows, and (v) the Notes
to the Unaudited Condensed Consolidated Financial Statements.
†Certain portions of this exhibit have been granted confidential treatment.
* Management contract, compensatory plan or arrangement required to be filed as an exhibit.
** Data required by FASB authoritative guidance for Earnings per Share, is provided in Note 19 to our
Consolidated Financial Statements in this Annual Report.
(a) Filed as an exhibit to the Registration Statement of the Company on Form S-4/A (Registration No. 333-29731)
on July 2, 1997 and incorporated by reference herein.
(b) Filed as an exhibit to the Form 10-K of the Company for the fiscal year ended December 28, 2008 on March 11,
2009 and incorporated by reference herein.
(c) Filed as an exhibit to the Form 10-Q of the Company for the quarter ended July 14, 2002, on August 14, 2002
and incorporated by reference herein.
(d) Filed as an exhibit to the Form 10-Q of the Company for the quarter ended April 18, 2010 on May 26, 2010
and incorporated by reference herein.
(e) Filed as an exhibit to the Registration Statement of the Company on Form S-1/A (Registration No. 333-52608)
on January 22, 2001 and incorporated by reference herein.
(f) Filed as an exhibit to the Registration Statement of the Company on Form S-1 (Registration No. 333-73182)
on November 13, 2001 and incorporated by reference herein.
(g) Filed as an exhibit to the Proxy Statement and Notice of 2002 Annual Shareholders Meeting of the Company
on April 12, 2002 and incorporated by reference herein.
(h) Filed as an exhibit to the Form 10-Q of the Company for the quarter ended July 11, 2010 on August 18, 2010
and incorporated by reference herein.
(i) Filed as an exhibit to the Form 10-Q of the Company for the quarter ended April 17, 2005, on May 27, 2005,
and incorporated by reference herein.