TABLE OF CONTENTS for Cosi (COSI)

Cosi (COSI)

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COSI » Topics » TABLE OF CONTENTS

These excerpts taken from the COSI 10-K filed Mar 16, 2009.

TABLE OF CONTENTS


Item		Description	Page

PART I
	1.	Business		3
	1A.	Risk Factors		8
	1B.	Unresolved Staff Comments		17
	2.	Properties		18
	3.	Legal Proceedings		20
	4.	Submission of Matters to a Vote of Security Holders		20

PART II
	5.	Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities		21
	6.	Selected Financial Data		24
	7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		25
	7A.	Quantitative and Qualitative Disclosures about Market Risk		41
	8.	Financial Statements and Supplementary Data		42
	9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		42
	9A.	Controls and Procedures		42
	9B.	Other Information		43

PART III
	10.	Directors, Executive Officers and Corporate Governance		44
	11.	Executive Compensation		44
	12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		44
	13.	Certain Relationships and Related Transactions and Director Independence		44
	14.	Principal Accounting Fees and Services		44

PART IV
	15.	Exhibits and Financial Statement Schedules		45
EX-23.1
EX-31.1
EX-31.2
EX-32.1


Item		Description	Page

PART I
	1.	Business		3
	1A.	Risk Factors		8
	1B.	Unresolved Staff Comments		17
	2.	Properties		18
	3.	Legal Proceedings		20
	4.	Submission of Matters to a Vote of Security Holders		20

PART II
	5.	Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities		21
	6.	Selected Financial Data		24
	7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		25
	7A.	Quantitative and Qualitative Disclosures about Market Risk		41
	8.	Financial Statements and Supplementary Data		42
	9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		42
	9A.	Controls and Procedures		42
	9B.	Other Information		43

PART III
	10.	Directors, Executive Officers and Corporate Governance		44
	11.	Executive Compensation		44
	12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		44
	13.	Certain Relationships and Related Transactions and Director Independence		44
	14.	Principal Accounting Fees and Services		44

PART IV
	15.	Exhibits and Financial Statement Schedules		45
EX-23.1
EX-31.1
EX-31.2
EX-32.1

TABLE OF CONTENTS


Item		Description	Page

PART I
	1.	Business		3
	1A.	Risk Factors		7
	1B.	Unresolved Staff Comments		16
	2.	Properties		16
	3.	Legal Proceedings		19
	4.	Submission of Matters to a Vote of Security Holders		19

PART II
	5.	Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities		20
	6.	Selected Financial Data		22
	7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		23
	7A.	Quantitative and Qualitative Disclosures about Market Risk		41
	8.	Financial Statements and Supplementary Data		41
	9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		41
	9A.	Controls and Procedures		41
	9B.	Other Information		42

PART III
	10.	Directors, Executive Officers and Corporate Governance		43
	11.	Executive Compensation		43
	12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		43
	13.	Certain Relationships and Related Transactions and Director Independence		43
	14.	Principal Accounting Fees and Services		43

PART IV
	15.	Exhibits and Financial Statement Schedules		44
Consent
Certification
Certification
Certification


Item		Description	Page

PART I
	1.	Business		3
	1A.	Risk Factors		7
	1B.	Unresolved Staff Comments		16
	2.	Properties		16
	3.	Legal Proceedings		19
	4.	Submission of Matters to a Vote of Security Holders		19

PART II
	5.	Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities		20
	6.	Selected Financial Data		22
	7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		23
	7A.	Quantitative and Qualitative Disclosures about Market Risk		41
	8.	Financial Statements and Supplementary Data		41
	9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		41
	9A.	Controls and Procedures		41
	9B.	Other Information		42

PART III
	10.	Directors, Executive Officers and Corporate Governance		43
	11.	Executive Compensation		43
	12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		43
	13.	Certain Relationships and Related Transactions and Director Independence		43
	14.	Principal Accounting Fees and Services		43

PART IV
	15.	Exhibits and Financial Statement Schedules		44
Consent
Certification
Certification
Certification

TABLE OF CONTENTS


Item		Description	Page

PART I
	1.	Business		3
	1A.	Risk Factors		7
	1B.	Unresolved Staff Comments		16
	2.	Properties		16
	3.	Legal Proceedings		19
	4.	Submission of Matters to a Vote of Security Holders		19

PART II
	5.	Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities		19
	6.	Selected Financial Data		22
	7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		23
	7A.	Quantitative and Qualitative Disclosures about Market Risk		35
	8.	Financial Statements and Supplementary Data		35
	9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		35
	9A.	Controls and Procedures		35
	9B.	Other Information		36

PART III
	10.	Directors, Executive Officers and Corporate Governance of the Registrant		36
	11.	Executive Compensation		37
	12.	Security Ownership of Certain Beneficial Owners and Management and Related Matters		37
	13.	Certain Relationships, Related Transactions and Director Independence		37
	14.	Principal Accounting Fees and Services		37

PART IV
	15.	Exhibits and Financial Statement Schedules		37

TABLE OF CONTENTS


Item	Description	Page

PART I
1.	Business		2
1A.	Risk Factors		6
1B.	Unresolved Staff Comments		14
2.	Properties		14
3.	Legal Proceedings		17
4.	Submission of Matters to a Vote of Security Holders		17

PART II
5.	Market for Registrant’s Common Equity, Stock and Related Stockholder Matters, and Issuer Purchases of Equity Securities		17
6.	Selected Financial Data		19
7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		21
7A.	Quantitative and Qualitative Disclosures about Market Risk		33
8.	Financial Statements and Supplementary Data		33
9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure		33
9A.	Controls and Procedures		33
9B.	Other Information		35

PART III
10.	Directors and Executive Officers of the Registrant		35
11.	Executive Compensation		35
12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters		35
13.	Certain Relationships and Related Transactions		35
14.	Principal Accounting Fees and Services		35

PART IV
15.	Exhibits and Financial Statement Schedules		35
Foodservice Distribution Agreement
Consent of Independent Registered Public Accounting Firm
Consent of Independent Registered Public Accounting Firm
Certification of CEO
Certification of CFO
Certifications