walks withover 100k shares of stock still
ATTACHMENT 1
STOCK OPTION SUMMARY AS OF JULY 1, 2009
GRANT DATE TOTAL
GRANTED
SHARES
PLAN FMV$ TOTAL
VESTED
SHARES VESTED SHARES EXPIRE
2/16/2007 23,000
2006 12.06 11,500 10/1/2009
2/28/2008 135,000
2006 8.71 33,750 10/1/2009
TOTAL 45,250
*The equity awards identified on this Attachment were made to the Executive prior to March 18, 2009 (the “ Petition Date , and such awards, “ Pre-Petition Awards ”). Pre-Petition Awards are subject to the applicable provisions of chapter 11 of title 11 of the United Stated Code, and cannot be distributed outside of a plan of reorganization. Accordingly, upon the Executive’s separation from service, the Executive will not be able to exercise and the Company will not distribute any vested Pre-Petition Awards. The Executive will have the opportunity to file a proof of claim with respect to such Pre-Petition Awards.
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ATTACHMENT 2
RESTRICTED STOCK UNIT SUMMARY AS OF JULY 1, 2009
GRANT DATE SHARES GRANTED VESTED RSU SHARES UNVESTED
5/8/2006 1,000 1,000 0
2/16/2007 7,100 7,100
12/17/2007 50,000 33,333
2/28/2008 45,000 45,000
TOTAL 1,000 85,433
*The equity awards identified on this Attachment were made to the Executive prior to March 18, 2009 (the “ Petition Date , and such awards, “ Pre-Petition Awards ”). Pre-Petition Awards are subject to the applicable provisions of chapter 11 of title 11 of the United Stated Code, and cannot be distributed outside of a plan of reorganization. Accordingly, upon the Executive’s separation from service, the Executive will not be able to exercise and the Company will not distribute any vested Pre-Petition Awards. The Executive will have the opportunity to file a proof of claim with respect to such Pre-Petition Awards.
AI
