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Tuesday, December 08, 2009 8:34:45 PM
The list of restricted shares outstanding as of Aug 31, 2008 (filed with Pink Sheets) showed 71,269,000....Those are all beyond the 12 month holding period now IMO.
Item VI The number of shares or total amount of the securities outstanding for
each class of securities authorized.
In answering this item, provide the information below for each class of securities authorized.
Please provide this information (i) as of the end of the issuer’s most recent fiscal quarter
and (ii) as of the end of the issuer’s last two fiscal years.
Preferred
Natalee Tortorice 554,000
Nicolette Tortorice 554,000
Nector Maris 74,246
Dennis Fisher 250,000
Nancy Lane-Fisher 250,000
Jack Fisher 100,000
Michael Fisher 100,000
Benjamin Fisher 100,000
Bernice Roth 100,000
Nector Maris 100,000
Tony Pintozzi 82,606
Terry Adams 300,000
Kurt Peet 157,500
Bob Nagy 7,500
Brett Wooller 7,500
Dennis Shen 115,000
Paul McGuire 30,000
Mike Bacon 117,648
Total 3,000,000
Restricted
Natalee Tortorice 2,000,000
Nicolette Tortorice 2,000,000
Nector Maris 7,548
Nancy Lane-Fisher 3,000,000
Dennis Fisher 2,000,000
Jack Fisher 2,250,000
Michael Fisher 2,250,000
Benjamin Fisher 2,250,000
Bernice Roth 2,250,000
Nector Maris 67,548
Tony Pintozzi 2,196,563
Terry Adams 7,126,900
Dennis Shen 2,000,000
Peet 3,741,623
Mike Bacon 300,000
Paul McGuire 230,000
Russell Noel 200,000
Bob Nagy 178,173
Company Treasury 36,003,437
Employee Fund 1,217,208
71,269,000
Period end Date; October 17, 2008
Number of shares authorized; 200,000,000
Number of shares outstanding; 132,089,018
Freely tradable shares (public float); 48,189,466
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