Here's the note explanations for all the holders...sorry should have posted them too.
|
Name
|
|
Amount & Nature of
Beneficial Ownership
|
|
|
Percent of Class
|
|
|
Gloria H. Felcyn, CPA
|
|
|
1,479,700 |
(1) |
|
|
* |
|
|
Helmut Falk, Jr.
|
|
|
3,593,231 |
(2) |
|
|
* |
|
|
Carlton M. Johnson, Jr.
|
|
|
1,675,000 |
(3) |
|
|
* |
|
|
Harry (Nick) L. Tredennick III
|
|
|
100,000 |
(4) |
|
|
* |
|
|
Donald E. Schrock
|
|
|
89,822 |
(5) |
|
|
* |
|
|
Frederick (Rick) C. Goerner
|
|
|
600,000 |
(6) |
|
|
* |
|
|
Clifford L. Flowers
|
|
|
168,750 |
(7) |
|
|
* |
|
|
Paul R. Bibeau
|
|
|
250,000 |
(8) |
|
|
* |
|
|
All directors & officers as a group (8 persons)
|
|
|
7,956,503 |
(9) |
|
|
2.06% |
|
*Less than 1%
|
(1)
|
Includes 950,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(2)
|
Includes 1,000,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(3)
|
Includes 1,400,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(4)
|
Represents shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(5)
|
Represents shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(6)
|
Includes 300,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(7)
|
Represents shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(8)
|
Includes 200,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008.
|
|
(9)
|
Includes 4,208,572 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 29, 2008
|
