SEC Info - Panera Bread Co - ‘10-Q’ for 3/28/17

SEC Info℠

Home

Help

Please Sign In

Panera Bread Co – ‘10-Q’ for 3/28/17 – ‘EX-32’

On: Wednesday, 4/26/17, at 3:17pm ET · For: 3/28/17 · Accession #: 724606-17-12 · File #: 0-19253

  As Of               Filer                 Filing    For·On·As Docs:Size

 4/26/17  Panera Bread Co                   10-Q        3/28/17   61:4.8M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    441K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document and Entity Information Document            HTML     54K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    111K 
13: R3          Consolidated Balance Sheets Balance Sheet           HTML     45K 
                Parenthetical                                                    
14: R4          Consolidated Statements of Income (Unaudited)       HTML     92K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     46K 
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML     97K 
17: R7          Basis of Presentation and Principles of             HTML     25K 
                Consolidation (Notes)                                            
18: R8          Pending Merger with JAB (Notes)                     HTML     45K 
19: R9          Recent Accounting Pronouncements                    HTML     29K 
20: R10         Divestitures                                        HTML     35K 
21: R11         Fair Value Measurements                             HTML     53K 
22: R12         Inventories                                         HTML     33K 
23: R13         Other Intangible Assets (Notes)                     HTML     20K 
24: R14         Accrued Expenses                                    HTML     38K 
25: R15         Debt                                                HTML     58K 
26: R16         Derivative Financial Instruments                    HTML     64K 
27: R17         Stockholders' Equity                                HTML     56K 
28: R18         Commitments and Contingencies                       HTML     32K 
29: R19         Business Segment Information                        HTML     89K 
30: R20         Earnings Per Share                                  HTML     37K 
31: R21         Supplemental Cash Flow Information                  HTML     32K 
32: R22         Fair Value Measurements Fair Value Measurements     HTML     49K 
                (Tables)                                                         
33: R23         Inventories (Tables)                                HTML     34K 
34: R24         Accrued Expenses (Tables)                           HTML     37K 
35: R25         Debt Long-term debt (Tables)                        HTML     39K 
36: R26         Derivative Financial Instruments Derivative         HTML     48K 
                Financial Instruments (Tables)                                   
37: R27         Stockholders' Equity Stockholders' Equity (Tables)  HTML     87K 
38: R28         Business Segment Information (Tables)               HTML     81K 
39: R29         Earnings Per Share (Tables)                         HTML     34K 
40: R30         Supplemental Cash Flow Information (Tables)         HTML     30K 
41: R31         Basis of Presentation and Principles of             HTML     18K 
                Consolidation (Details)                                          
42: R32         Pending Merger with JAB (Details)                   HTML     32K 
43: R33         Recent Accounting Pronouncements Recent Accounting  HTML     19K 
                Pronouncements (Details)                                         
44: R34         Business Combinations and Divestitures (Details     HTML     23K 
                Textuals)                                                        
45: R35         Fair Value Measurements (Details)                   HTML     36K 
46: R36         Inventories (Details)                               HTML     29K 
47: R37         Other Intangible Assets (Details)                   HTML     19K 
48: R38         Accrued Expenses (Details)                          HTML     56K 
49: R39         Term Loan (Details Textuals)                        HTML    168K 
50: R40         Derivative Financial Instruments Derivative         HTML     75K 
                Financial Instruments (Details)                                  
51: R41         Stockholders' Equity Share Repurchase (Details)     HTML     34K 
52: R42         Stockholders' Equity Accumulated Other              HTML     39K 
                Comprehensive Income (Details)                                   
53: R43         Commitments and Contingencies (Detail Textuals)     HTML     28K 
54: R44         Business Segment Information (Details)              HTML     99K 
55: R45         Business Segment Information Business Segment       HTML     20K 
                Information (Detail Textuals)                                    
56: R46         Earnings Per Share (Details)                        HTML     39K 
57: R47         Earnings Per Share (Details Textuals)               HTML     22K 
58: R48         Supplemental Cash Flow Information (Details)        HTML     27K 
60: XML         IDEA XML File -- Filing Summary                      XML    105K 
59: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 5: EX-101.INS  XBRL Instance -- pnra-20170328                       XML   1.19M 
 7: EX-101.CAL  XBRL Calculations -- pnra-20170328_cal               XML    165K 
 8: EX-101.DEF  XBRL Definitions -- pnra-20170328_def                XML    584K 
 9: EX-101.LAB  XBRL Labels -- pnra-20170328_lab                     XML   1.09M 
10: EX-101.PRE  XBRL Presentations -- pnra-20170328_pre              XML    672K 
 6: EX-101.SCH  XBRL Schema -- pnra-20170328                         XSD    122K 
61: ZIP         XBRL Zipped Folder -- 0000724606-17-000012-xbrl      Zip    147K

‘EX-32’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Exhibit

EXHIBIT 32

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO SECTION 906

OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Panera Bread Company on Form 10-Q for the quarterly period ended March 28, 2017 (the “Report”), as filed with the Securities and Exchange Commission on the date hereof, we, Ronald M. Shaich, Chairman and Chief Executive Officer, and Michael J. Bufano, Senior Vice President, Chief Financial Officer, certify, to the best of our knowledge and belief, pursuant to Rule 13a-14(b) and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:


1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Panera Bread Company.



Dated:	April 26, 2017	/s/ *RONALD M. SHAICH*
		Ronald M. Shaich
		Chairman and Chief Executive Officer



Dated:	April 26, 2017	/s/ *MICHAEL J. BUFANO*
		Michael J. Bufano
		Senior Vice President, Chief Financial Officer

Dates Referenced Herein

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	4/26/17	None on these Dates
For Period end:	3/28/17
		List all Filings

↑Top

Filing Submission 0000724606-17-000012 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)