Footnotes
ID | footnote |
f1 |
represents the number of shares of common stock issued upon the vesting of a performance stock unit ("psu"). |
f2 |
restricted stock units ("rsus")/psus convert into common stock on a one-for-one basis. |
f3 |
represents the number of shares of common stock withheld by the company to satisfy tax withholding requirements in connection with the rsu/psu vesting. |
f4 |
represents the number of shares of common stock issued upon the vesting of rsus plus the number of shares of common stock accrued with respect to such vested portion of the rsus as a result of dividend equivalent rights paid by the company pursuant to the terms of the award. the number of shares reported on table 1 does not include the fractional shares, which were paid in cash upon settlement. |
f5 |
on february 6, 2017, the reporting person was granted psus, the vesting of which was subject to the achievement of certain performance criteria. on january 30, 2020, the compensation and management succession committee of the board of directors determined that the performance criteria were achieved with respect to the number of psus reported in this row. therefore these psus have fully vested as of february 6, 2020. |
f6 |
on february 6, 2017, 58,186 rsus were granted of which 4,646 rsus vested on february 6, 2018, 4,646 rsus vested on february 6, 2019 and 26,770 rsus vested on february 6, 2020. the remaining 22,124 rsus are scheduled to vest on february 6, 2021. |
f7 |
represents only the unvested portion of the rsus granted on february 6, 2017 plus the number of shares of common stock accrued with respect to such unvested portion of the rsus as a result of dividend equivalent rights to be paid by the company pursuant to the terms of the award and does not include other rsus with different vesting terms. |