Attached files
| file | filename |
|---|---|
| 10-K - FORM 10-K - PANERA BREAD CO | c96784e10vk.htm |
| EX-21 - REGISTRANT'S SUBSIDIARIES - PANERA BREAD CO | c96784exv21.htm |
| EX-31.2 - CERTIFICATION - PANERA BREAD CO | c96784exv31w2.htm |
| EX-31.1 - CERTIFICATION - PANERA BREAD CO | c96784exv31w1.htm |
| EX-23.1 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - PANERA BREAD CO | c96784exv23w1.htm |
EXHIBIT 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Panera Bread Company on Form 10-K for the fiscal year ended
December 29, 2009 (the “Annual Report”), as filed with the Securities and Exchange Commission, we,
Ronald M. Shaich, Chairman and Chief Executive Officer, and Jeffrey W. Kip, 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 Annual 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 this Annual Report fairly presents, in all material
respects, the financial condition and results of operation of Panera Bread Company. |
| Date: February 26, 2010 | /s/ RONALD M. SHAICH | |||
| Ronald M. Shaich | ||||
| Chairman and Chief Executive Officer | ||||
| Date: February 26, 2010 | /s/ JEFFREY W. KIP | |||
| Jeffrey W. Kip | ||||
| Senior Vice President, Chief Financial Officer | ||||