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
      Business     3  
      Risk Factors     8  
      Unresolved Staff Comments     17  
      Properties     18  
      Legal Proceedings     20  
      Submission of Matters to a Vote of Security Holders     20  
 
      Market for Registrant’s Common Equity, Related Stockholder Matters, and Issuer Purchases of Equity Securities     21  
      Selected Financial Data     24  
      Management’s Discussion and Analysis of Financial Condition and Results of Operations     25  
      Quantitative and Qualitative Disclosures about Market Risk     41  
      Financial Statements and Supplementary Data     42  
      Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     42  
      Controls and Procedures     42  
      Other Information     43  
 
      Directors, Executive Officers and Corporate Governance     44  
      Executive Compensation     44  
      Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     44  
      Certain Relationships and Related Transactions and Director Independence     44  
      Principal Accounting Fees and Services     44  
 
      Exhibits and Financial Statement Schedules     45  
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1


2


Table of Contents

 
TABLE OF
CONTENTS



 






















































































































































































































































































                 


Item


 


Description


 

Page
 


PART I

 


 

 

Business

 
 

3
 
 


 

 

Risk Factors

 
 

8
 
 


 

 

Unresolved Staff Comments

 
 

17
 
 


 

 

Properties

 
 

18
 
 


 

 

Legal Proceedings

 
 

20
 
 


 

 

Submission of Matters to a Vote of Security Holders

 
 

20
 

 


 


 

 

Market for Registrant’s Common Equity, Related Stockholder
Matters, and Issuer Purchases of Equity Securities

 
 

21
 
 


 

 

Selected Financial Data

 
 

24
 
 


 

 

Management’s Discussion and Analysis of Financial Condition
and Results of Operations

 
 

25
 
 


 

 

Quantitative and Qualitative Disclosures about Market Risk

 
 

41
 
 


 

 

Financial Statements and Supplementary Data

 
 

42
 
 


 

 

Changes in and Disagreements with Accountants on Accounting and
Financial Disclosure

 
 

42
 
 


 

 

Controls and Procedures

 
 

42
 
 


 

 

Other Information

 
 

43
 

 


 


 

 

Directors, Executive Officers and Corporate Governance

 
 

44
 
 


 

 

Executive Compensation

 
 

44
 
 


 

 

Security Ownership of Certain Beneficial Owners and Management
and Related Stockholder Matters

 
 

44
 
 


 

 

Certain Relationships and Related Transactions and Director
Independence

 
 

44
 
 


 

 

Principal Accounting Fees and Services

 
 

44
 

 


 


 

 

Exhibits and Financial Statement Schedules

 
 

45
 
 EX-23.1
 EX-31.1
 EX-31.2
 EX-32.1













2





Table of Contents



TABLE OF CONTENTS
 
                 
Item
 
Description
  Page
 
 
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


2


Table of Contents

 
TABLE OF
CONTENTS



 















































































































































































































































































                 


Item


 


Description


 

Page
 


 


 

 

Business

 
 

3
 
 


 

 

Risk Factors

 
 

7
 
 


 

 

Unresolved Staff Comments

 
 

16
 
 


 

 

Properties

 
 

16
 
 


 

 

Legal Proceedings

 
 

19
 
 


 

 

Submission of Matters to a Vote of Security
Holders


 
 

19
 

 

PART II
 


 

 

Market for Registrant’s Common Equity,
Related Stockholder Matters, and Issuer Purchases of Equity
Securities


 
 

20
 
 


 

 

Selected Financial Data

 
 

22
 
 


 

 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

23
 
 


 

 

Quantitative and Qualitative Disclosures about
Market Risk


 
 

41
 
 


 

 

Financial Statements and Supplementary Data

 
 

41
 
 


 

 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

41
 
 


 

 

Controls and Procedures

 
 

41
 
 


 

 

Other Information

 
 

42
 

 

PART III
 


 

 

Directors, Executive Officers and Corporate
Governance


 
 

43
 
 


 

 

Executive Compensation

 
 

43
 
 


 

 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

43
 
 


 

 

Certain Relationships and Related Transactions
and Director Independence


 
 

43
 
 


 

 

Principal Accounting Fees and Services

 
 

43
 

 

PART IV
 


 

 

Exhibits and Financial Statement Schedules

 
 

44
 
 Consent
 Certification
 Certification
 Certification













2





Table of Contents




Table of Contents

TABLE OF CONTENTS
 
             
Item
 
Description
  Page
 
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
 
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
 
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
 
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


1


Table of Contents

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