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If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
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Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
As of 2/9/2010 the shares of restricted stock (3,855 granted on 2/20/2009) were not vested. The shares vest 25% annually ending 2/20/2013. |
(2) |
As of 2/9/2010, the original grant (25,000 granted on 12/5/2005) was fully vested with 5,000 options having been exercised. |
(3) |
As of 2/9/2010, the original grant (6,052 granted on 2/16/2007) was vested with respect to 4,413 of the shares covered thereby, none of which options have been exercised. The remaining 1,639 shares covered by this option vest in equal monthly installments ending 2/16/2011. |
(4) |
As of 2/9/2010, the orginal grant (7,825 granted on 2/15/2008) was vested with respect to 3,749 of the shares covered thereby, none of which options have been exercised. The remaining 4,076 shares covered by this option vest in equal monthly installments ending on 2/15/2012. |
(5) |
As of 2/9/2010, the original grant (20,000 granted on 3/3/2008) was vested with respect to 9,583 of the shares covered thereby, none of which options have been exercised. The remaining 10,417 shares covered by this option vest in equal monthly installments ending on 3/3/2012. |
(6) |
As of 2/9/2010, the original grant (2,956 granted on 2/20/2009) was vested with respect to 677 of the shares covered thereby, none of which options have been exercised. The remaining 2,279 shares covered by this option vest in equal monthly installments ending 2/20/2013. |
(7) |
As of 2/9/2010, the original grant (10,000 granted on 6/1/2009) was vested with respect to 1,667 of the shares covered thereby, none of which options have been exercised. The remaining 8,333 shares covered by this option vest in equal monthly installments ending on 6/1/2013. |