Footnotes
ID | footnote |
f1 |
vesting of restricted stock units ("rsus") granted to the reporting person on february 11, 2016. |
f2 |
vesting of rsus granted to the reporting person on february 16, 2017. |
f3 |
vesting of rsus granted to the reporting person on february 20, 2018. |
f4 |
exempt transaction pursuant to section 16b-3(e) - payment of exercise price or tax liability by delivering or withholding securities incident to the receipt, exercise or vesting of a security issued in accordance with rule 16b-3. all of the shares reported as disposed of on this line were relinquished by the reporting person and cancelled by the issuer in exchange for the issuer's agreement to pay federal and state tax withholding obligations of the reporting person resulting from the vesting of rsus and psus. |
f5 |
shares held directly by the k.a. children's trust dated february 9, 2011, for which the reporting person serves as a trustee. |
f6 |
shares held directly by the 2010 k.a. family trust dated may 3, 2010, for which the reporting person serves as a trustee. |
f7 |
each rsu represents a contingent right to receive one share of the issuer's common stock. |
f8 |
25% of the rsus vest on february 1, 2017, then the remaining 75% of the rsus vest in equal installments on each quarterly anniversary thereafter, until such time as the rsus are 100% vested, subject to the continuing employment of the reporting person on each vesting date. shares of the issuer's common stock will be delivered to the reporting person upon vesting. |
f9 |
25% of the rsus vest on february 1, 2018, then the remaining 75% of the rsus vest in equal installments on each quarterly anniversary thereafter, until such time as the rsus are 100% vested, subject to the continuing employment of the reporting person on each vesting date. shares of the issuer's common stock will be delivered to the reporting person upon vesting. |
f10 |
25% of the rsus vested on february 1, 2019, then the remaining 75% of the rsus vest in equal installments on each quarterly anniversary thereafter, until such time as the rsus are 100% vested, subject to the continuing employment of the reporting person on each vesting date. shares of the issuer's common stock will be delivered to the reporting person upon vesting. |