* |
If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
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Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Includes 56,244 restricted share units that vest as follows: an aggregate of 4,000 that vest ratably on each of February 2, 2014 and 2015; an aggregate of 20,000 that vest ratably on each of June 7, 2014 and 2016; and an aggregate of 32,244 that vest ratably on each of March 7, 2014, 2015 and 2016; and 85,000 restricted shares that vest as follows: an aggregate of 10,000 that vest ratably on each of November 7, 2013, 2014 and 2015; and an aggregate of 75,000 that vest ratably on each of February 12, 2014, 2015 and 2016. |
(2) |
The phantom share units were credited under the Issuer's Executive Deferred Compensation Stock Ownership Plan. All units are fully vested. Distributions under the plan are made upon termination of employment, retirement or death of the participant, or not later than January 1, 2017. |
(3) |
The phantom share units convert to registered shares on a one-for-one basis. |
(4) |
The Reporting Person holds 32,244 performance share units. Each performance unit represents a contingent right to receive 0 to 2 shares. The conversion ratio ultimately applied to these performance units will be determined based on the absolute increase in the issuer's share price over the performance period (fiscal years 2013-2015). The units are scheduled to vest on January 1, 2016. |