|
Expiration
Date of Options
|
2008
|
2009
|
2010
|
2011
|
2012
|
Total
Options Granted
|
|
|
HARRIS
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
100%
vest on 12/31/08
|
12/27/2017
|
187,039
|
|
|
|
|
187,039
|
|
|
|
|
|||||
|
JAMISON
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
49,920
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
49,920
|
199,682
|
|
|
|
||||||
|
JANSE
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
49,920
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
49,920
|
199,682
|
|
|
|
||||||
|
ANDREEV
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
|
49,920
|
|
|||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
49,920
|
199,682
|
|
|
|
||||||
|
WOLFE
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
49,921
|
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
49,920
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
49,920
|
199,682
|
|
|
|
||||||
|
FORMAN
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
29,240
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
29,240
|
-
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
29,240
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
29,239
|
116,959
|
|
|
|
||||||
|
USHIO
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
11,250
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
11,250
|
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
11,249
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
11,249
|
44,998
|
|
|
|
|
|||||
|
EGAN
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
2,510
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
2,510
|
-
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
2,510
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
2,509
|
10,039
|
|
|
|
||||||
|
All
Other Employees
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
NQSO
9.4 Years
|
|
|
|||||
|
25%
vest on 8/13/09
|
12/27/2017
|
1,491
|
|
||||
|
25%
vest on 8/13/10
|
12/27/2017
|
1,490
|
-
|
||||
|
25%
vest on 8/13/11
|
12/27/2017
|
1,490
|
|
||||
|
25%
vest on 8/13/12
|
12/27/2017
|
|
|
|
|
1,490
|
5,961
|
|
|
|
||||||
|
|
|
||||||
|
Total
|
|
|
|
|
|
|
-
|
|
9.4
YEAR NQSO
|
|
187,039
|
244,175
|
244,174
|
244,169
|
244,167
|
1,163,724
|
|
Total
|
|
187,039
|
244,175
|
244,174
|
244,169
|
244,167
|
1,163,724
|