SEC Filings

Form S-1
COSI INC filed this Form S-1 on 04/17/2002
Document Outline
Entire Document (3189.4 KB)
Subdocument 1 - S-1 - COSI, INC.
Page 1 - As filed with the Securities and Exchange Commission on April 17, 2002
Page 2 - SUBJECT TO COMPLETION, DATED , 2002
Page 3 - Dealer Prospectus Delivery Obligation:
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - TABLE OF CONTENTS
Page 9 - TABLE OF CONTENTS
Page 10 - PROSPECTUS SUMMARY
Page 11 - Wake Up Call to Last Call
Page 12 - New Unit Growth.
Page 13 - THE OFFERING
Page 14 - SUMMARY FINANCIAL DATA
Page 15 - N/A
Page 16 - RISK FACTORS
Page 17 - Management s Discussion and Analysis of Financial Conditions and Results of Operations
Page 18 - Business Government Regulation
Page 19 - Risks Relating to the Food Service Industry
Page 20 - Our business could be adversely affected by increased labor costs or labor shortages.
Page 21 - Description of Capital Stock , Shares Eligible for Future Sale
Page 22 - Our existing shareholders will continue to control us after this offering, and they may make decisio
Page 23 - FORWARD-LOOKING STATEMENTS
Page 24 - USE OF PROCEEDS
Page 25 - CAPITALIZATION
Page 26 - DILUTION
Page 27 - SELECTED FINANCIAL DATA
Page 28 - Selected Consolidated Financial and Operating Data
Page 29 - N/A
Page 30 - MANAGEMENT S DISCUSSION AND ANALYSIS OF
Page 31 - Critical Accounting Policies
Page 32 - General and administrative expenses.
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 - Cos
Page 44 - N/A
Page 45 - Cos Products
Page 46 - Screamers
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 - Government Regulation
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 - Approval of Certain Business Combinations
Page 67 - Preferred Stock and Additional Common Stock
Page 68 - Shareholder Rights Plan
Page 69 - Other Matters
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 - COSI, INC.
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 - REPORT OF INDEPENDENT PUBLIC ACCOUNTANTS ON SCHEDULE
Page 103 - REPORT OF INDEPENDENT AUDITORS ON SCHEDULE
Page 104 - SCHEDULE II
Page 105 - N/A
Page 106 - PART II. INFORMATION NOT REQUIRED IN PROSPECTUS
Page 107 - N/A
Page 108 - N/A
Page 109 - N/A
Page 110 - Item 16. Exhibits and Financial Statement Schedules
Page 111 - N/A
Page 112 - SIGNATURES
Page 113 - Signature
Subdocument 2 - EX-2.1 - MERGER AGREEMENT
Page 1 - MERGER AGREEMENT
Page 2 - TABLE OF CONTENTS
Page 3 - Section 3.13 Employee Matters; ERISA ................................. 13
Page 4 - Section 4.27 Prior Operations of Sub ................................. 37
Page 5 - Section 9.1 Non-Survival of Representations, Warranties and Agreements 53
Page 6 - A
Page 7 - N/A
Page 8 - Section 1.1 The Merger. At the Effective Time, subject to the terms
Page 9 - Section 1.2 The Closing; Effective Time. (a) The closing of the
Page 10 - Section 2.1 Treatment of Capital Stock. The manner and basis of
Page 11 - Section 2.6 Transfer Books. The stock transfer books of Cosi shall
Page 12 - Section 2.7 [Intentionally Omitted].
Page 13 - Section 3.1 Organization and Qualification. Cosi is a corporation
Page 14 - Section 3.4 Authorization; Validity. Cosi has the necessary
Page 15 - Section 3.6 Financial Statements. (a) The audited balance sheets of
Page 16 - Section 3.8 Litigation; Liabilities. (a) There are no civil,
Page 17 - Section 3.10 Properties.
Page 18 - Section 3.11 Material Contracts. (a) Set forth in the Cosi
Page 19 - N/A
Page 20 - Section 3.12 Accounts Receivable. All accounts receivable of Cosi
Page 21 - Section 4980B of the Code, (ii) retirement or death benefits under any employee
Page 22 - Section 3.14 Environmental Matters. (a) Except for those matters
Page 23 - Section 3.15 Board Action; Required Vote. (a) Cosi's Board of
Page 24 - Section 3.16 Brokers; Expenses. There is no broker, finder or
Page 25 - Section 3.18 Intellectual Property. (a) The Cosi Disclosure Letter
Page 26 - Section 3.19 Insurance. The Cosi Disclosure Letter sets forth a list
Page 27 - Section 3.20 Accounting and Other Tax Matters. (a) Neither Cosi nor
Page 28 - Section 3.25 Officers, Directors and Key Employees. The Cosi
Page 29 - Section 3.27 Cosi Shareholders. The Cosi Disclosure Letter contains
Page 30 - Section 4.4 Authorization; Validity. Each of Xando and Sub has the
Page 31 - Section 4.5 No Conflict; Required Filings and Consents. (a) The
Page 32 - Section 4.7 Absence of Certain Changes. (a) Since December 28, 1998,
Page 33 - Section 4.9 Compliance with Law. The business of Xando and each of
Page 34 - N/A
Page 35 - Section 4.11 Material Contracts. (a) Set forth in the Xando
Page 36 - Section 4.12 Accounts Receivable. All accounts receivable of Xando
Page 37 - N/A
Page 38 - N/A
Page 39 - Section 4.14 Environmental Matters. Except for those matters that
Page 40 - Section 4.16 Brokers; Expenses. There is no broker, finder or
Page 41 - Section 4.19 Insurance. The Xando Disclosure Letter sets forth a
Page 42 - Section 4.20 Accounting and Other Tax Matters. (a) Neither Xando nor
Page 43 - Section 4.22 No Other Agreements to Sell. Except pursuant to this
Page 44 - Section 4.26 Year 2000. To the knowledge of Xando, the failure of
Page 45 - N/A
Page 46 - N/A
Page 47 - Section 5.2 Interim Operations of Xando. (a) Xando covenants as to
Page 48 - N/A
Page 49 - N/A
Page 50 - Section 5.3 No Solicitation. (a) Cosi shall immediately cease and
Page 51 - Section 6.1 Publicity. No Party shall issue any press release or
Page 52 - Section 6.3 Expenses. Whether or not the Merger is consummated, all
Page 53 - Section 6.7 Amendment of Xando By-Laws. The parties hereby agree
Page 54 - Section 6.14 Confidentiality Agreement. Xando and Cosi acknowledge
Page 55 - Section 6.15 of this Agreement, a court holds that the restrictions stated
Page 56 - Section 7.1 Conditions to the Obligations of the Parties to
Page 57 - Section 7.2 Additional Conditions to the Obligations of Xando and
Page 58 - Section 7.3 Additional Conditions to the Obligations of Cosi. The
Page 59 - Section 8.1 Termination. This Agreement may be terminated at any
Page 60 - Section 8.3 Amendment. This Agreement may be amended at any time
Page 61 - Section 9.3 Certain Definitions; Interpretation. (a) For purposes of
Page 62 - Section 9.4 Headings. The headings contained in this Agreement are
Page 63 - Section 9.9 Counterparts. This Agreement may be executed in one or
Page 64 - N/A
Page 65 - N/A
Subdocument 3 - EX-3.1 - AMENDED AND RESTATED CERTIFICATE OF INCORPORATION
Page 1 - FORM OF
Page 2 - Section 4.1. TOTAL NUMBER OF SHARES OF STOCK. The total number
Page 3 - N/A
Page 4 - N/A
Page 5 - Section 5.1. POWERS OF BOARD OF DIRECTORS. The business and affairs of
Page 6 - Section 5.3. CLASSIFIED BOARD OF DIRECTORS. The directors, other than
Page 7 - Section 5.4. VACANCIES. Except as may be provided in a resolution or
Page 8 - ARTICLE VI
Page 9 - Section 9.1. VOTE REQUIRED FOR CERTAIN BUSINESS COMBINATIONS. Except as
Page 10 - N/A
Page 11 - Section 9.2. WHEN HIGHER VOTE IS NOT REQUIRED. The provisions
Page 12 - N/A
Page 13 - N/A
Page 14 - Section 9.3. CERTAIN DEFINITIONS AND ADDITIONAL PROVISIONS.
Page 15 - N/A
Page 16 - Section 9.4. AMENDMENT OF THIS ARTICLE. This Article may be
Page 17 - ARTICLE XII
Page 18 - N/A
Page 19 - EXHIBIT A
Page 20 - SECTION 2. VOTING RIGHTS. The holders of shares of Series D Preferred Stock
Page 21 - SECTION 3. CERTAIN RESTRICTIONS.
Page 22 - N/A
Page 23 - SECTION 4. REACQUIRED SHARES. Any shares of Series D Preferred Stock purchased
Page 24 - SECTION 6. CERTAIN RECLASSIFICATION AND OTHER EVENTS.
Page 25 - N/A
Page 26 - SECTION 7. CONSOLIDATION, MERGER, ETC. In case the Corporation shall enter into
Page 27 - SECTION 11. AMENDMENT. The hereof and the Amended and Restated Certificate of
Subdocument 4 - EX-3.2 - AMENDED AND RESTATED BY-LAWS OF COSI INC.
Page 1 - Section 1.1. REGISTERED OFFICE. The registered office of COSI,
Page 2 - Section 2.2. ANNUAL MEETINGS. The annual meeting of the
Page 3 - Section 2.5. QUORUM. Except as otherwise provided by Delaware
Page 4 - Section 2.7. ORDER OF BUSINESS. (a) At each meeting of the
Page 5 - N/A
Page 6 - Section 2.8. LIST OF STOCKHOLDERS. It shall be the duty of the
Page 7 - Section 2.9. VOTING. (a) Except as otherwise provided by
Page 8 - Section 2.10. INSPECTORS. The Board of Directors, in advance
Page 9 - Section 3.1. GENERAL POWERS. The business and affairs of the
Page 10 - Section 3.3. NOTIFICATION OF NOMINATION. (a) Only persons who
Page 11 - N/A
Page 12 - N/A
Page 13 - Section 3.4. QUORUM AND MANNER OF ACTING. Except as otherwise
Page 14 - Section 3.7. SPECIAL MEETINGS. Special meetings of the Board
Page 15 - Section 3.11. ORGANIZATION. At all meetings of the Board of
Page 16 - Section 3.15. VACANCIES. Subject to the rights of the holders
Page 17 - Section 4.1. ESTABLISHMENT OF COMMITTEES OF THE BOARD OF
Page 18 - Section 4.2. PROCEDURE; MEETINGS; QUORUM. Regular meetings of
Page 19 - Section 4.3. TERMINATION. In the event any person shall cease
Page 20 - Section 5.2. REMOVAL. Any officer may be removed, either with
Page 21 - Section 5.7. SECRETARY AND ASSISTANT SECRETARIES; POWERS AND
Page 22 - Section 5.10. GENERAL COUNSEL; POWERS AND DUTIES. The General
Page 23 - Section 5.12. SALARIES. The salaries of all officers of the
Page 24 - Section 6.2. PROXIES; POWERS OF ATTORNEY; OTHER INSTRUMENTS.
Page 25 - Section 7.1. RIGHT TO INDEMNIFICATION. Each person who was or
Page 26 - Section 7.3. ACTIONS, SUITS OR PROCEEDINGS BY OR IN THE RIGHT
Page 27 - Section 7.4. CONDITIONS TO INDEMNIFICATION. To the extent
Page 28 - Section 7.6. GOOD FAITH DEFINED. For purposes of any
Page 29 - Section 7.7. PROCEEDINGS INITIATED BY INDEMNIFIED PERSONS.
Page 30 - Section 7.10. NON-EXCLUSIVITY AND SURVIVAL OF INDEMNIFICATION.
Page 31 - Section 7.12. INSURANCE. The Corporation may, but shall not be
Page 32 - Section 8.2. TRANSFER OF SHARES. Transfers of shares of stock
Page 33 - Section 8.3. LOCATION OF BOOKS AND RECORDS. The books and
Page 34 - Section 8.5. LOST, DESTROYED AND MUTILATED CERTIFICATES. The
Page 35 - Section 8.8. TRANSFER AGENTS AND REGISTRARS. The Board may
Page 36 - ARTICLE XI
Subdocument 5 - EX-4.2 - FORM OF RIGHTS AGREEMENT
Page 1 - N/A
Page 2 - TABLE OF CONTENTS
Page 3 - SECTION 1. CERTAIN DEFINITIONS.
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - SECTION 2. APPOINTMENT OF RIGHTS AGENT. The Corporation hereby
Page 9 - N/A
Page 10 - SECTION 4. FORM OF RIGHT CERTIFICATES.
Page 11 - SECTION 6. TRANSFER, SPLIT UP, COMBINATION AND EXCHANGE OF
Page 12 - SECTION 7. EXERCISE OF RIGHTS; EXERCISE PRICE; EXPIRATION DATE
Page 13 - Section 7(c), the Corporation may suspend the issuance of shares of Preferred
Page 14 - SECTION 8. CANCELLATION AND DESTRUCTION OF RIGHT CERTIFICATES.
Page 15 - SECTION 10. PREFERRED STOCK RECORD DATE. Each Person in whose
Page 16 - SECTION 11. ADJUSTMENT OF EXERCISE PRICE OR NUMBER OF SHARES.
Page 17 - N/A
Page 18 - N/A
Page 19 - Section 13 applies, the Exercise Price shall be reduced by an amount equal to
Page 20 - N/A
Page 21 - Section 13 and unless prior thereto the Corporation and the Principal Party
Page 22 - Section 11(a)(ii), the Rights which have not theretofore been exercised shall,
Page 23 - SECTION 15. RIGHTS OF ACTION. All rights of action in respect
Page 24 - SECTION 17. RIGHT CERTIFICATE HOLDER NOT DEEMED A STOCKHOLDER.
Page 25 - SECTION 19. MERGER OR CONSOLIDATION OF, OR CHANGE IN NAME OF,
Page 26 - SECTION 20. DUTIES OF THE RIGHTS AGENT. The Rights Agent
Page 27 - SECTION 21. CHANGE OF RIGHTS AGENT. The Rights Agent or any
Page 28 - SECTION 22. ISSUANCE OF NEW RIGHT CERTIFICATES.
Page 29 - SECTION 24. NOTICE OF PROPOSED ACTIONS.
Page 30 - Section 11(a)(i), 11(g) or 13 of this Rights Agreement are proposed, then, in
Page 31 - SECTION 27. BENEFITS OF THIS RIGHTS AGREEMENT. Nothing in this
Page 32 - N/A
Page 33 - N/A
Page 34 - EXHIBIT A
Page 35 - SECTION 2. VOTING RIGHTS. The holders of shares of Series D Preferred
Page 36 - SECTION 3. CERTAIN RESTRICTIONS.
Page 37 - N/A
Page 38 - SECTION 4. REACQUIRED SHARES. Any shares of Series D Preferred Stock
Page 39 - SECTION 6. CERTAIN RECLASSIFICATION AND OTHER EVENTS.
Page 40 - N/A
Page 41 - SECTION 7. CONSOLIDATION, MERGER, ETC. In case the Corporation shall
Page 42 - SECTION 11. AMENDMENT. The hereof and the Amended and Restated Certificate
Page 43 - EXHIBIT B
Page 44 - N/A
Page 45 - N/A
Page 46 - N/A
Page 47 - N/A
Page 48 - EXHIBIT C
Page 49 - N/A
Page 50 - FORM OF ASSIGNMENT
Page 51 - NOTICE
Page 52 - FORM OF ELECTION TO PURCHASE
Subdocument 6 - EX-4.3 - AMENDED AND RESTATED REGISTRATION AGREEMENT
Page 1 - AMENDED AND RESTATED REGISTRATION AGREEMENT
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - N/A
Page 10 - N/A
Page 11 - N/A
Page 12 - N/A
Page 13 - N/A
Page 14 - N/A
Page 15 - N/A
Page 16 - N/A
Page 17 - N/A
Page 18 - BLAINE TRUST
Page 19 - N/A
Page 20 - RANDOLPH STREET PARTNERS
Page 21 - JDS PARTNERS
Page 22 - N/A
Page 23 - N/A
Page 24 - N/A
Page 25 - N/A
Page 26 - LIST OF INVESTING STOCKHOLDERS
Page 27 - N/A
Page 28 - LIST OF OTHER STOCKHOLDERS
Subdocument 7 - EX-10.1 - AMENDED AND RESTATED STOCK INCENTIVE PLAN
Page 1 - N/A
Page 2 - Section 22(c)(3) of the Code.
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - Section 16 of the Exchange Act, the election may not be made within six months
Page 10 - Section 16 of the Exchange Act or by any other applicable law, regulation, rule
Page 11 - N/A
Page 12 - N/A
Subdocument 8 - EX-10.2 - EMPLOYEE STOCK PURCHASE PLAN
Page 1 - EXHIBIT 10.2
Page 2 - TABLE OF CONTENTS
Page 3 - Section 4.02 Offering Periods................................................................
Page 4 - Section 10.01 Participant's Interest in Option Stock..........................................
Page 5 - Section 1.01 Purpose. The purpose of the Cosi, Inc. Employee
Page 6 - Section 2.07 "Enrollment Date" shall mean the first Offering
Page 7 - Section 3.01 Eligibility.
Page 8 - Section 4.01 Stock Subject to the Plan.
Page 9 - Section 5.04 Certain Adjustments to Payroll Deduction
Page 10 - Section 7.02 Fractional Shares. Fractional shares of Common
Page 11 - Section 8.02 Effect on Subsequent Participation. An Employee's
Page 12 - Section 11.01 Appointment of Committee. The Board of Directors
Page 13 - Section 12.02 Transferability. Neither payroll deductions
Page 14 - Section 12.06 Effective Date. The Plan shall become effective
Subdocument 9 - EX-10.3 - NON EMPLOYEE DIRECTOR STOCK PURCHASE PLAN
Page 1 - EXHIBIT 10.3
Page 2 - Section 22(c)(3) of the Code.
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - N/A
Page 10 - N/A
Page 11 - N/A
Subdocument 10 - EX-10.4 - DEFERRED STOCK PLAN
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Subdocument 11 - EX-10.5.1 - EMPLOYMENT AGREEMENT
Page 1 - SECTION 1. EFFECTIVE DATE. This Agreement shall be effective upon, and
Page 2 - Section 6(a); (v) if the Executive's employment is terminated
Page 3 - SECTION 5. COMPENSATION, COMPENSATION PLANS AND BENEFITS. During the
Page 4 - SECTION 6. TERMINATION OF EMPLOYMENT. During the Period of Employment,
Page 5 - SECTION 7. EFFECT OF TERMINATION.
Page 6 - N/A
Page 7 - N/A
Page 8 - SECTION 8. CHANGE IN CONTROL. For purposes of this Agreement, a "Change
Page 9 - SECTION 10. NON-COMPETITION. The Executive agrees that for a period of
Page 10 - SECTION 14. COMPANY PROPERTY.
Page 11 - SECTION 16. NOTICES. For the purposes of this Agreement, notices and
Page 12 - SECTION 24. MITIGATION. The Executive shall not be obligated in any way
Page 13 - EXECUTIVE
Page 14 - EXHIBIT A
Page 15 - N/A
Page 16 - N/A
Subdocument 12 - EX-10.5.2 - EMPLOYMENT AGREEMENT
Page 1 - SECTION 1. EFFECTIVE DATE. This Agreement shall be effective upon, and
Page 2 - Section 6(a); (v) if the Executive's employment is terminated
Page 3 - SECTION 5. COMPENSATION, COMPENSATION PLANS AND BENEFITS. During the
Page 4 - SECTION 6. TERMINATION OF EMPLOYMENT. During the Period of Employment,
Page 5 - SECTION 7. EFFECT OF TERMINATION.
Page 6 - N/A
Page 7 - N/A
Page 8 - SECTION 8. CHANGE IN CONTROL. For purposes of this Agreement, a "Change
Page 9 - SECTION 10. NON-COMPETITION. The Executive agrees that for a period of
Page 10 - SECTION 14. COMPANY PROPERTY.
Page 11 - SECTION 16. NOTICES. For the purposes of this Agreement, notices and
Page 12 - SECTION 24. MITIGATION. The Executive shall not be obligated in any way
Page 13 - EXECUTIVE
Page 14 - EXHIBIT A
Page 15 - N/A
Page 16 - N/A
Subdocument 13 - EX-10.5.3 - EMPLOYMENT AGREEMENT
Page 1 - SECTION 1. EFFECTIVE DATE. This Agreement shall be effective upon, and
Page 2 - Section 6(a); (v) if the Executive's employment is terminated
Page 3 - SECTION 5. COMPENSATION, COMPENSATION PLANS AND BENEFITS. During the
Page 4 - SECTION 6. TERMINATION OF EMPLOYMENT. During the Period of Employment,
Page 5 - SECTION 7. EFFECT OF TERMINATION.
Page 6 - N/A
Page 7 - N/A
Page 8 - SECTION 8. CHANGE IN CONTROL. For purposes of this Agreement, a "Change
Page 9 - SECTION 10. NON-COMPETITION. The Executive agrees that for a period of
Page 10 - SECTION 14. COMPANY PROPERTY.
Page 11 - SECTION 16. NOTICES. For the purposes of this Agreement, notices and
Page 12 - SECTION 24. MITIGATION. The Executive shall not be obligated in any way
Page 13 - EXECUTIVE
Page 14 - EXHIBIT A
Page 15 - N/A
Page 16 - N/A
Subdocument 14 - EX-10.5.4 - EMPLOYMENT AGREEMENT
Page 1 - N/A
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - N/A
Page 7 - N/A
Page 8 - N/A
Page 9 - N/A
Subdocument 15 - EX-10.5.5 - EMPLOYMENT AGREEMENT
Page 1 - SECTION 1. EFFECTIVE DATE. This Agreement shall be effective upon, and
Page 2 - Section 6(a); (v) if the Executive's employment is terminated
Page 3 - Section 4, however, shall serve to prohibit or otherwise restrict the Executive,
Page 4 - SECTION 6. TERMINATION OF EMPLOYMENT. During the Period of Employment,
Page 5 - SECTION 7. EFFECT OF TERMINATION.
Page 6 - Section 5 for a period of one year following the Termination
Page 7 - Section 7(d) shall commence as of such accelerated Expiration
Page 8 - SECTION 8. CHANGE IN CONTROL. For purposes of this Agreement, a "Change
Page 9 - SECTION 10. NON-COMPETITION. The Executive agrees that for a period of
Page 10 - SECTION 13. DISPUTE RESOLUTION.
Page 11 - SECTION 14. COMPANY PROPERTY.
Page 12 - SECTION 19. SEPARABILITY. The invalidity or lack of enforceability of a
Page 13 - EXECUTIVE
Page 14 - EXHIBIT A
Page 15 - N/A
Page 16 - N/A
Subdocument 16 - EX-21.1 - SUBSIDIARIES OF COSI INC.
Page 1 - SUBSIDIARIES OF THE REGISTRANT
Subdocument 17 - EX-23.1.2 - CONSENT OF ARTHUR ANDERSEN LLP
Page 1 - EXHIBIT 23.1.2
Subdocument 18 - EX-23.1.3 - CONSENT OF ERNST AND YOUNG LLP
Page 1 - EXHIBIT 23.1.3
Subdocument 19 - EX-99.1 - LETTER OF REGISTRANT
Page 1 - EXHIBIT 99.1