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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) |
Grant of restricted stock pursuant to issuer's 2002 Restricted Stock Plan consisting of 200 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 $2.40 per share or (ii) in full on the seventh anniversary of the date of the grant (November 1, 2010). |
(2) |
Grant of restricted stock pursuant to issuer's 2002 Restricted Stock Plan consisting of 700 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). |
(3) |
Grant of restricted stock pursuant to issuer's 2002 Restricted Stock Plan consisting of 1,644 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) |
Grant of restricted stock pursuant to issuer's Stock Incentive Plan consisting of 1,537 shares of restricted stock 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. |
(5) |
On May 9, 2003, the reporting person was granted an option to purchase 3,552 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 2,287 shares has been met resulting in the vesting of those shares. |
(6) |
This option became exercisable as to 1,250 shares on December 31, 2003; 1,250 shares on December 31, 2004; and 1,250 shares on December 31, 2005. |
(7) |
This option became exercisable as to 933 shares on December 31, 2004; 933 shares on December 31, 2005; and 934 shares on December 31, 2006. |
(8) |
This option becomes exercisable as to 833 shares on December 31, 2004; 833 shares on December 31, 2005; and 834 shares on December 31, 2006. |
(9) |
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. |
(10) |
This option vests in four equal installments on December 31, 2006; December 31, 2007; December 31, 2008; and December 31, 2009. |