SEC Filings

Form S-1/A
COSI INC filed this Form S-1/A on 08/13/2002
Document Outline
Entire Document (2293.8 KB)
Subdocument 1 - S-1/A - AMENDMENT NO. 3 TO FORM S-1
Page 1 - As filed with the Securities and Exchange Commission on August 13, 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 - DILUTION
Page 25 - SELECTED FINANCIAL DATA
Page 26 - Selected Consolidated Financial and Operating Data
Page 27 - N/A
Page 28 - MANAGEMENT S DISCUSSION AND ANALYSIS OF
Page 29 - Critical Accounting Policies
Page 30 - Costs and Expenses
Page 31 - Risk Factors
Page 32 - Six Months Ended July 1, 2002 vs. Six Months Ended July 2, 2001
Page 33 - Fiscal Year 2001 vs. Fiscal Year 2000
Page 34 - Loss on impairment of property and equipment and restaurant closures.
Page 35 - Loss on impairment of property and equipment and restaurant closures.
Page 36 - Other Commitments
Page 37 - Recent Developments
Page 38 - Quantitative and Qualitative Disclosures About Market Risk
Page 39 - BUSINESS
Page 40 - Wake Up Call to Last Call
Page 41 - Squagels
Page 42 - Increased Average Unit Volumes.
Page 43 - N/A
Page 44 - N/A
Page 45 - Cos Products
Page 46 - Squagels
Page 47 - Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 48 - Operations
Page 49 - Scaleable Systems Infrastructure
Page 50 - Competition
Page 51 - Legal Proceedings
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 - NOTICE TO CANADIAN RESIDENTS
Page 76 - PRICING OF THIS OFFERING
Page 77 - COSI, INC.
Page 78 - REPORT OF INDEPENDENT AUDITORS
Page 79 - COSI, INC.
Page 80 - COSI, INC.
Page 81 - COSI, INC.
Page 82 - N/A
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 - REPORT OF INDEPENDENT AUDITORS ON SCHEDULE
Page 102 - SCHEDULE II
Page 103 - N/A
Page 104 - N/A
Page 105 - PART II. INFORMATION NOT REQUIRED IN PROSPECTUS
Page 106 - N/A
Page 107 - N/A
Page 108 - N/A
Page 109 - N/A
Page 110 - N/A
Page 111 - Item 16. Exhibits and Financial Statement Schedules
Page 112 - N/A
Page 113 - SIGNATURES
Subdocument 2 - EX-4.1 - FORM OF CERTIFICATE OF COMMON STOCK
Page 1 - Exhibit 4.1
Page 2 - N/A
Subdocument 3 - EX-5.1 - OPINION OF CADWALADER, WICKERSHAM & TAFT
Page 1 - N/A
Subdocument 4 - EX-10.6 - AMENDED AND RESTATED DISTRIBUTOR SERVICE AGREEMENT
Page 1 - AMENDED AND RESTATED
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 - EXHIBITS
Page 14 - EXHIBIT 3.1
Page 15 - N/A
Page 16 - N/A
Page 17 - EXHIBIT 3.4
Page 18 - EXHIBIT 4.1
Page 19 - EXHIBIT 5.22
Page 20 - N/A
Page 21 - EXHIBIT 11.1
Page 22 - N/A
Page 23 - EXHIBIT 18.7
Page 24 - EXHIBIT 18.9
Page 25 - EXHIBIT 18.26
Page 26 - EXHIBIT 19.6
Page 27 - N/A
Page 28 - N/A
Subdocument 5 - EX-23.1.2 - CONSENT OF ERNST & YOUNG
Page 1 - N/A