|
PART
IV
ITEM 15. Exhibits,
Financial Statement Schedules, and Reports on Form 8-K
|
|
(a)
|
|
Exhibits
and Financial Statement Schedules
|
|
| |
|
(1) Our
Consolidated Financial Statements and
Notes thereto are included in Part II,
Item 8, of this annual report on Form
10-K. See Index to Financial Statements
and Supplemental Data for more
detail.
|
|
| |
|
(2) All
financial schedules have been omitted
either because they are not applicable
or because the required information
is provided in our Consolidated Financial
Statements and Notes thereto, included
in Part II, Item 8 of this annual report
on Form 10-K.
|
|
| |
|
(3) Index
to Exhibits
|
|
|
2.1
|
|
Agreement
and Plan of Merger, dated February 18,
2000, by and among Red Robin International,
Inc., Red Robin Holding Co., Inc., The
Snyder Group Company and the stockholders
of The Snyder Group Company. Incorporated
by reference to Exhibit 2.1 filed as
an exhibit to the Companys Registration
Statement on Form S-1 dated April 26,
2002 (Registration No. 333-87044).
|
|
|
2.2
|
|
Closing
Agreement and Amendment to Merger Agreement,
entered into as May 11, 2000, by and
among Red Robin International Inc.,
Red Robin Holding Co., Inc., The Snyder
Group Company and the stockholders of
The Snyder Group Company. Incorporated
by reference to Exhibit 2.2 filed as
an exhibit to Amendment No. 1 of the
Companys Registration Statement
on Form S-1 dated June 10, 2002 (Registration
No. 333-87044).
|
|
|
2.3
|
|
Memorandum
Agreement, dated May 10, 2001, by and
among The Snyder Group Company, Red
Robin International, Inc., Red Robin
West, Inc., Rodney Bench, as trustee
of that certain Trust Indenture Agreement,
dated May 11, 2000, by and among Red
Robin International, Inc., Rodney Bench
and Bunch Grass Leasing, LLC. Incorporated
by reference to Exhibit 10.16 filed
as an exhibit to the Companys
Registration Statement on Form S-1 dated
April 26, 2002 (Registration No. 333-87044).
|
|
|
2.4
|
|
Agreement
and Plan of Merger, dated January 23,
2001, by and among Red Robin International,
Inc., Red Robin Gourmet Burgers, Inc.
and Red Robin Merger Sub, Inc. Incorporated
by reference to Exhibit 2.4 filed
as an exhibit to the Companys
Registration Statement on Form S-1 dated
April 26, 2002 (Registration No. 333-87044).
|
|
|
2.5
|
|
Stock
Purchase Agreement, dated as of September
19, 2001, by and among Western Franchise
Development, Inc., Dennis E. Garcelon
and E. Marlena Garcelon, trustees of
the Garcelon Trust dated January 6,
1992, Samuel Winston Garcelon and Red
Robin International, Inc. Incorporated
by reference to Exhibit 2.5 filed as
an exhibit to the Companys Registration
Statement on Form S-1 dated April 26,
2002 (Registration No. 333-87044).
|
|
|
3.1
|
|
Amended
and Restated Certificate of Incorporation.
Incorporated by reference to Exhibit
3.1 filed as an exhibit to Amendment
No. 4 of the Companys Registration
Statement on Form S-1 dated July 17,
2002 (Registration No. 333-87044).
|
|
|
3.2
|
|
Amended
and Restated Bylaws. Incorporated by
reference to Exhibit 3.2 filed as an
exhibit to Amendment No. 4 of the Companys
Registration Statement on Form S-1 dated
July 17, 2002 (Registration No. 333-87044).
|
|
|
4.1
|
|
Specimen
stock certificate. Incorporated by reference
to Exhibit 4.1 filed as an exhibit to
Amendment No. 1 of the Companys
Registration Statement on Form S-1 dated
June 10, 2002 (Registration No. 333-87044).
|
|
|
10.1
|
|
Red
Robin Gourmet Burgers, Inc. Incentive
Stock Option and Nonqualified Stock
Option Plan1990. Incorporated
by reference to Exhibit 10.1 filed as
an exhibit to the Companys Registration
Statement on Form S-1 dated April 26,
2002 (Registration No. 333-87044).
|
71
|