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As Of Filer Filing For·On·As Docs:Size 4/26/17 Panera Bread Co 10-Q 3/28/17 61:4.8M |
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
Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q for the quarter ended March 28, 2017 of Panera Bread Company; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the
registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Dated: | /s/ RONALD
M. SHAICH | ||
Chairman and Chief Executive Officer |
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 |