SEC Filings

Form S-1/A
COSI INC filed this Form S-1/A on 10/25/2002
Document Outline
Entire Document (2476.5 KB)
Subdocument 1 - S-1/A - AMENDMENT NO. 4 TO FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on October 25, 2002
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - TABLE OF CONTENTS
Page 7 - TABLE OF CONTENTS
Page 8 - PROSPECTUS SUMMARY
Page 9 - Build Awareness of the Cos Brand.
Page 10 - Increased Average Unit Volumes.
Page 11 - THE OFFERING
Page 12 - SUMMARY FINANCIAL DATA
Page 13 - N/A
Page 14 - RISK FACTORS
Page 15 - Management s Discussion and Analysis of Financial Conditions and Results of Operations
Page 16 - Business Government Regulation
Page 17 - Risks Relating to the Food Service Industry
Page 18 - Our business could be adversely affected by increased labor costs or labor shortages.
Page 19 - Description of Capital Stock Registration Rights
Page 20 - We may be exposed to potential liability under the securities laws as a result of having more than 5
Page 21 - FORWARD-LOOKING STATEMENTS
Page 22 - USE OF PROCEEDS
Page 23 - CAPITALIZATION
Page 24 - N/A
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 - Risk Factors
Page 33 - Six Months Ended July 1, 2002 vs. Six Months Ended July 2, 2001
Page 34 - Fiscal Year 2001 vs. Fiscal Year 2000
Page 35 - Loss on impairment of property and equipment and restaurant closures.
Page 36 - Loss on impairment of property and equipment and restaurant closures.
Page 37 - Other Commitments
Page 38 - Recent Developments
Page 39 - Quantitative and Qualitative Disclosures About Market Risk
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 - N/A
Page 46 - Cos Products
Page 47 - Squagels
Page 48 - Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 49 - Operations
Page 50 - Scaleable Systems Infrastructure
Page 51 - Competition
Page 52 - Legal Proceedings
Page 53 - MANAGEMENT
Page 54 - cum laude,
Page 55 - Creed L. Ford, III, Director.
Page 56 - Board Committees
Page 57 - Summary Executive Compensation Table
Page 58 - 1996 Cos Sandwich Bar, Inc. Incentive Stock Option Plan
Page 59 - Option Grants in Last Fiscal Year
Page 60 - Executive Contracts, Change-In-Control and Other Arrangements
Page 61 - David Orwasher.
Page 62 - PRINCIPAL SHAREHOLDERS
Page 63 - N/A
Page 64 - RELATED PARTY TRANSACTIONS
Page 65 - DESCRIPTION OF CAPITAL STOCK
Page 66 - Anti-Takeover Provisions of Our Certificate of Incorporation, By-laws and Shareholder Rights Plan
Page 67 - Number of Directors; Removal; Vacancies
Page 68 - Amendments to By-Laws
Page 69 - Delaware Business Combination Statute
Page 70 - Indemnification and Limitations on Liability of Directors and Officers
Page 71 - CERTAIN U.S. FEDERAL INCOME AND ESTATE TAX CONSIDERATIONS
Page 72 - Sale or Other Disposition of Our Common Stock
Page 73 - SHARES ELIGIBLE FOR FUTURE SALE
Page 74 - UNDERWRITING
Page 75 - N/A
Page 76 - NOTICE TO CANADIAN RESIDENTS
Page 77 - PRICING OF THIS OFFERING
Page 78 - WHERE YOU CAN FIND MORE INFORMATION
Page 79 - COSI, INC.
Page 80 - REPORT OF INDEPENDENT AUDITORS
Page 81 - COSI, INC.
Page 82 - COSI, INC.
Page 83 - COSI, INC.
Page 84 - N/A
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 - COSI, INC.
Page 103 - COSI, INC.
Page 104 - REPORT OF INDEPENDENT AUDITORS ON SCHEDULE
Page 105 - SCHEDULE II
Page 106 - N/A
Page 107 - N/A
Page 108 - PART II. INFORMATION NOT REQUIRED IN PROSPECTUS
Page 109 - N/A
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-1.1 - FORM OF UNDERWRITING AGREEMENT
Page 1 - SECTION 1. Introductory. Cosi, Inc. ("Company") a Delaware corporation,
Page 2 - SECTION 2. Representations and Warranties of the Company. The Company
Page 3 - N/A
Page 4 - N/A
Page 5 - N/A
Page 6 - Section 12(g) of the Exchange Act to register the Common Stock thereunder,
Page 7 - SECTION 3. Representations and Warranties of the Underwriters. The
Page 8 - SECTION 5. Covenants of the Company. The Company covenants and agrees
Page 9 - N/A
Page 10 - N/A
Page 11 - SECTION 6. Payment of Expenses. Whether or not the transactions
Page 12 - SECTION 7. Conditions of the Obligations of the Underwriters. The
Page 13 - N/A
Page 14 - N/A
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Page 16 - N/A
Page 17 - N/A
Page 18 - SECTION 8. Reimbursement of Underwriters' Expenses. If the sale to the
Page 19 - N/A
Page 20 - Section 10, notify the indemnifying party of the commencement thereof; but the
Page 21 - Section 11. Default of Underwriters. It shall be a condition to the
Page 22 - SECTION 12. Effective Date. This Agreement shall become effective
Page 23 - Section 6 hereof and except to the extent provided in Section 10 hereof)
Page 24 - SECTION 17. Representation of Underwriters. You will act as
Page 25 - SCHEDULE A
Page 26 - SCHEDULE B
Page 27 - SCHEDULE C
Page 28 - N/A
Page 29 - EXHIBIT A
Page 30 - PRICING AGREEMENT
Page 31 - -31-
Subdocument 3 - EX-5.1 - OPINION OF CADWALADER, WICKERSHAM & TAFT
Page 1 - N/A
Subdocument 4 - EX-10.7 - FORM OF SENIOR SECURED NOTE
Page 1 - SECTION 1
Page 2 - SECTION 2
Page 3 - SECTION 3
Page 4 - Section 202(a)(22) or the Investment Advisers Act of
Page 5 - N/A
Page 6 - N/A
Page 7 - SECTION 5
Page 8 - SECTION 6
Page 9 - SECTION 9
Page 10 - N/A
Page 11 - SCHEDULE I
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 - N/A
Subdocument 5 - EX-21.1 - SUBSIDIARIES OF COSI, INC.
Page 1 - SUBSIDIARIES OF THE REGISTRANT
Subdocument 6 - EX-23.1.2 - CONSENT OF ERNST & YOUNG
Page 1 - N/A