SEC Filings

Form S-1/A
COSI INC filed this Form S-1/A on 06/04/2002
Document Outline
Entire Document (1880.7 KB)
Subdocument 1 - S-1/A - AMENDMENT NO. 2 TO FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on June 4, 2002
Page 2 - N/A
Page 3 - Dealer Prospectus Delivery Obligation:
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - TABLE OF CONTENTS
Page 8 - TABLE OF CONTENTS
Page 9 - PROSPECTUS SUMMARY
Page 10 - Build Awareness of the Cos Brand.
Page 11 - Increased Average Unit Volumes.
Page 12 - THE OFFERING
Page 13 - SUMMARY FINANCIAL DATA
Page 14 - N/A
Page 15 - RISK FACTORS
Page 16 - Management s Discussion and Analysis of Financial Conditions and Results of Operations
Page 17 - Business Government Regulation
Page 18 - Risks Relating to the Food Service Industry
Page 19 - Our business could be adversely affected by increased labor costs or labor shortages.
Page 20 - Description of Capital Stock Registration Rights
Page 21 - Description of Capital Stock Anti-Takeover Provisions of Our Certificate of Incorporation, By-laws a
Page 22 - FORWARD-LOOKING STATEMENTS
Page 23 - USE OF PROCEEDS
Page 24 - CAPITALIZATION
Page 25 - DILUTION
Page 26 - SELECTED FINANCIAL DATA
Page 27 - Selected Consolidated Financial and Operating Data
Page 28 - N/A
Page 29 - MANAGEMENT S DISCUSSION AND ANALYSIS OF
Page 30 - Critical Accounting Policies
Page 31 - Costs and Expenses
Page 32 - N/A
Page 33 - Risk Factors
Page 34 - Three Months Ended April 1, 2002 vs. Three Months Ended April 2, 2001
Page 35 - Fiscal Year 2001 vs. Fiscal Year 2000
Page 36 - Loss on impairment of property and equipment and restaurant closures.
Page 37 - Loss on impairment of property and equipment and restaurant closures.
Page 38 - Other Commitments
Page 39 - Recently Issued Accounting Pronouncements
Page 40 - BUSINESS
Page 41 - Wake Up Call to Last Call
Page 42 - Squagels
Page 43 - Increased Average Unit Volumes.
Page 44 - N/A
Page 45 - Cos Products
Page 46 - n Cos Melts
Page 47 - Cos Salads.
Page 48 - Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 49 - Sales Forecasting.
Page 50 - Squagels
Page 51 - Intellectual Property
Page 52 - MANAGEMENT
Page 53 - cum laude,
Page 54 - Creed L. Ford, III, Director.
Page 55 - Board Committees
Page 56 - Summary Executive Compensation Table
Page 57 - 1996 Cos Sandwich Bar, Inc. Incentive Stock Option Plan
Page 58 - Option Grants in Last Fiscal Year
Page 59 - Executive Contracts, Change-In-Control and Other Arrangements
Page 60 - David Orwasher.
Page 61 - PRINCIPAL SHAREHOLDERS
Page 62 - N/A
Page 63 - RELATED PARTY TRANSACTIONS
Page 64 - DESCRIPTION OF CAPITAL STOCK
Page 65 - Anti-Takeover Provisions of Our Certificate of Incorporation, By-laws and Shareholder Rights Plan
Page 66 - No Stockholder Action by Written Consent; Special Meetings
Page 67 - Amendments to By-Laws
Page 68 - Shareholder Rights Plan
Page 69 - Indemnification and Limitations on Liability of Directors and Officers
Page 70 - CERTAIN U.S. FEDERAL INCOME AND ESTATE TAX CONSIDERATIONS
Page 71 - Sale or Other Disposition of Our Common Stock
Page 72 - SHARES ELIGIBLE FOR FUTURE SALE
Page 73 - UNDERWRITING
Page 74 - N/A
Page 75 - N/A
Page 76 - NOTICE TO CANADIAN RESIDENTS
Page 77 - PRICING OF THIS OFFERING
Page 78 - N/A
Page 79 - COSI, INC.
Page 80 - REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS
Page 81 - REPORT OF INDEPENDENT AUDITORS
Page 82 - COSI, INC.
Page 83 - COSI, INC.
Page 84 - COSI, INC.
Page 85 - N/A
Page 86 - COSI, INC.
Page 87 - COSI, INC.
Page 88 - COSI, INC.
Page 89 - COSI, INC.
Page 90 - COSI, INC.
Page 91 - COSI, INC.
Page 92 - COSI, INC.
Page 93 - COSI, INC.
Page 94 - COSI, INC.
Page 95 - COSI, INC.
Page 96 - COSI, INC.
Page 97 - COSI, INC.
Page 98 - COSI, INC.
Page 99 - COSI, INC.
Page 100 - COSI, INC.
Page 101 - COSI, INC.
Page 102 - COSI, INC.
Page 103 - COSI, INC.
Page 104 - REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS ON SCHEDULE
Page 105 - REPORT OF INDEPENDENT AUDITORS ON SCHEDULE
Page 106 - SCHEDULE II
Page 107 - N/A
Page 108 - N/A
Page 109 - PART II. INFORMATION NOT REQUIRED IN PROSPECTUS
Page 110 - N/A
Page 111 - N/A
Page 112 - N/A
Page 113 - N/A
Page 114 - Item 16. Exhibits and Financial Statement Schedules
Page 115 - N/A
Page 116 - SIGNATURES
Subdocument 2 - EX-23.1.2 - CONSENT OF ARTHUR ANDERSON
Page 1 - EXHIBIT 23.1.2
Subdocument 3 - EX-23.1.3 - CONSENT OF ERNST & YOUNG
Page 1 - EXHIBIT 23.1.3