* |
If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
** |
Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Grant of restricted stock pursuant to issuer's 2002 Restricted Stock Plan consisting of 1,000 shares of restricted stock vesting on the earlier to occur of (i) the date of the filing with the SEC of the issuer's audited financial statements relating to the first year in which the issuer's diluted Earnings Per Share exceeds $2.88 per share or (ii) in full on the seventh anniversary of the date of the grant (October 1, 2011). |
(2) |
Grant of restricted stock pursuant to issuer's 2002 Restricted Stock Plan consisting of 1,553 shares of restricted stock vesting over a four-year period, 50% after the first two years, 25% after the third year and 25% after the fourth year. The vesting will occur on the last calendar day of the appropriate year. |
(3) |
Grant of restricted stock pursuant to issuer's Stock Incentive Plan consisting of 1,493 shares of restricted stock vesting over a four-year period, 50% after the first two years, 25% after the third year and 25% after the fourth year. The vesting will occur on the last calendar day of the appropriate year. |
(4) |
On November 10, 2003, the reporting person was granted an option to purchase 1,946 shares of common stock. The option vests in partial installments beginning December 31, 2003, subject to satisfaction of certain performance criteria by the issuer. The performance criteria for 1,252 shares has been met resulting in the vesting of those shares. |
(5) |
On May 25, 2004, the reporting person was granted an option to purchase 5,000 shares of common stock. The option vests in partial installments beginning December 31, 2004, subject to satisfaction of certain performance criteria by the issuer. The performance criteria for 2,000 shares has been met resulting in the vesting of those shares. |
(6) |
This option becomes exercisable as to 625 shares on December 31, 2004; 625 shares on December 31, 2005; and 625 shares on December 31, 2006. |
(7) |
These non-qualified options vest in four equal installments beginning with 25% on December 31, 2005; 25% on December 31, 2006; 25% on December 31, 2007; and 25% on December 31, 2008. |
(8) |
This option vests in four equal installments on December 31, 2006; December 31, 2007; December 31, 2008; and December 31, 2009. |