| (1) |
Includes 250,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 15, 2012. |
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| (2) |
Includes 250,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 15, 2012. |
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| (3) |
Represents shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 15, 2012. |
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| (4) |
Includes 1,400,000 shares issuable upon the exercise of outstanding stock options exercisable within 60 days of August 15, 2012.
Comment: Does the BOD anticipate "something substantial" to cause the SP to rise significantly between Aug 15 and Oct 14???..Stay tuned !!
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It's the same as last year and possibly prior years. I don't know how legally they can keep extending the "expiration" date without modifying (and thus disclosing) the underlying Stock Incentive plan(s), but they do.
