1. Title of Derivative Security (Instr. 4) |
2. Date Exercisable and Expiration Date (Month/Day/Year) |
3. Title and Amount of Securities Underlying Derivative Security (Instr. 4) |
4. Conversion or Exercise Price of Derivative Security |
5. Ownership Form of Derivative Security: Direct (D) or Indirect (I) (Instr. 5) |
6. Nature of Indirect Beneficial Ownership (Instr. 5) |
Date Exercisable |
Expiration Date |
Title |
Amount or Number of Shares |
Incentive Stock Option (right to buy)
|
04/05/2013(1)
|
03/05/2023 |
Common Stock
|
21,163
|
$
6
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
04/05/2012(2)
|
03/05/2022 |
Common Stock
|
14,990
|
$
6.3
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/23/2016(3)
|
02/23/2026 |
Common Stock
|
14,442
|
$
6.67
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/26/2015(4)
|
02/26/2025 |
Common Stock
|
11,043
|
$
7.96
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/28/2011(5)
|
02/28/2021 |
Common Stock
|
12,500
|
$
9.42
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/24/2014(6)
|
02/24/2024 |
Common Stock
|
18,419
|
$
9.65
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/26/2009(7)
|
02/26/2019 |
Common Stock
|
3,866
|
$
11.1
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/24/2010(8)
|
02/24/2020 |
Common Stock
|
8,666
|
$
18.48
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
03/29/2008(9)
|
02/28/2018 |
Common Stock
|
2,500
|
$
20.22
|
D
|
Â
|
Incentive Stock Option (right to buy)
|
04/14/2007(10)
|
03/14/2017 |
Common Stock
|
2,000
|
$
40.86
|
D
|
Â
|
Non-Qualified Stock Option (right to buy)
|
04/05/2013(1)
|
03/05/2023 |
Common Stock
|
3,836
|
$
6
|
D
|
Â
|
Non-Qualified Stock Option (right to buy)
|
04/05/2012(2)
|
03/05/2022 |
Common Stock
|
9
|
$
6.3
|
D
|
Â
|
Non-Qualified Stock Option (right to buy)
|
03/23/2016(3)
|
02/23/2026 |
Common Stock
|
20,558
|
$
6.67
|
D
|
Â
|
Non-Qualified Stock Option (right to buy)
|
03/26/2015(4)
|
02/26/2025 |
Common Stock
|
18,957
|
$
7.96
|
D
|
Â
|
Non-Qualified Stock Option (right to buy)
|
03/24/2014(6)
|
02/24/2024 |
Common Stock
|
11,581
|
$
9.65
|
D
|
Â
|
* |
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) |
When the ISO and NQ dated 03/05/2013 are combined for a total grant of 24,999 shares, the option shall vest and become exercisable as to 24,999 shares divided into equal monthly installments such that the option shall be 100% vested on 03/05/2017. |
(2) |
When the ISO and NQ dated 03/05/2012 are combined for a total grant of 14,999 shares, the option vested and became exercisable as to 14,999 shares divided into equal monthly installments such that the option was 100% vested on 03/05/2016. |
(3) |
When the ISO and NQ dated 02/23/2016 are combined for a total grant of 35,000 shares, the option shall vest and become exercisable as to 35,000 shares divided into equal monthly installments such that the option shall be 100% vested on 02/23/2020. |
(4) |
When the ISO and NQ dated 02/26/2015 are combined for a total grant of 30,000 shares, the option shall vest and become exercisable as to 30,000 shares divided into equal monthly installments such that the option shall be 100% vested on 02/26/2019. |
(5) |
This option vested and became exercisable as to 12,500 shares divided into equal monthly installments and became fully vested on 02/28/2015. |
(6) |
When the ISO and NQ dated 02/24/2014 are combined for a total grant of 30,000 shares, the option shall vest and become exercisable as to 30,000 shares divided into equal monthly installments such that the option shall be 100% vested on 02/24/2018. |
(7) |
This option vested and became exercisable as to 3,866 shares divided into equal monthly installments such that the option was 100% vested on 02/26/2013. |
(8) |
This option vested and became exercisable as to 8,666 shares divided into equal monthly installments such that the option was 100% vested on 02/24/2014. |
(9) |
This option vested and became exercisable as to 2,500 shares divided into equal monthly installments and became fully vested on 02/29/2012. |
(10) |
This option vested and became exercisable as to 2,000 shares divided into equal monthly installments and became fully vested on 03/01/2011. |