1
|
NAME OF REPORTING PERSON
|
2
|
CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
3
|
SEC USE ONLY
|
4
|
SOURCE OF FUNDS
|
5
|
CHECK BOX IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEM 2(d) or 2(e) o
|
6
|
CITIZENSHIP OR PLACE OF ORGANIZATION
|
NUMBER OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
7 SOLE VOTING POWER - 0
8 SHARED VOTING POWER - 5,000,000
9 SOLE DISPOSITIVE POWER - 0
10 SHARED DISPOSITIVE POWER - 5,000,000
|
11
|
AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
|
12
|
CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES o
|
13
|
PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11)
|
14
|
TYPE OF REPORTING PERSON
|
1
|
NAME OF REPORTING PERSON
|
2
|
CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
3
|
SEC USE ONLY
|
4
|
SOURCE OF FUNDS
|
5
|
CHECK BOX IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEM 2(d) or 2(e) o
|
6
|
CITIZENSHIP OR PLACE OF ORGANIZATION
|
NUMBER OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
7 SOLE VOTING POWER - 0
8 SHARED VOTING POWER - 5,000,000
9 SOLE DISPOSITIVE POWER - 0
10 SHARED DISPOSITIVE POWER - 5,000,000
|
11
|
AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
|
12
|
CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES o
|
13
|
PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11)
|
14
|
TYPE OF REPORTING PERSON
|
1.
|
S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
|
2
|
CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
3
|
SEC USE ONLY
|
4
|
SOURCE OF FUNDS
|
5
|
CHECK BOX IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEM 2(d) or 2(e) o
|
6.
|
CITIZENSHIP OR PLACE OF ORGANIZATION
|
NUMBER OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
7 SOLE VOTING POWER - 0
8 SHARED VOTING POWER - 5,000,000
9 SOLE DISPOSITIVE POWER - 0
10 SHARED DISPOSITIVE POWER - 5,000,000
|
11
|
AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
|
12
|
CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES o
|
13
|
PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11)
|
14
|
TYPE OF REPORTING PERSON
|
1.
|
S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
|
2
|
CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
3
|
SEC USE ONLY
|
4
|
SOURCE OF FUNDS
|
5
|
CHECK BOX IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEM 2(d) or 2(e) o
|
6.
|
CITIZENSHIP OR PLACE OF ORGANIZATION
|
NUMBER OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
7 SOLE VOTING POWER - 0
8 SHARED VOTING POWER - 5,000,000
9 SOLE DISPOSITIVE POWER - 0
10 SHARED DISPOSITIVE POWER - 5,000,000
|
11
|
AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
|
12
|
CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES o
|
13
|
PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11)
|
14
|
TYPE OF REPORTING PERSON
|
1.
|
S.S. OR I.R.S. IDENTIFICATION NO. OF ABOVE PERSON
|
2
|
CHECK THE APPROPRIATE BOX IF A MEMBER OF A GROUP
|
3
|
SEC USE ONLY
|
4
|
SOURCE OF FUNDS
|
5
|
CHECK BOX IF DISCLOSURE OF LEGAL PROCEEDINGS IS REQUIRED PURSUANT TO ITEM 2(d) or 2(e) o
|
6.
|
CITIZENSHIP OR PLACE OF ORGANIZATION
|
NUMBER OF
SHARES
BENEFICIALLY
OWNED BY
EACH
REPORTING
PERSON WITH
|
7 SOLE VOTING POWER - 0
8 SHARED VOTING POWER - 5,000,000
9 SOLE DISPOSITIVE POWER - 0
10 SHARED DISPOSITIVE POWER - 5,000,000
|
11
|
AGGREGATE AMOUNT BENEFICIALLY OWNED BY EACH REPORTING PERSON
|
12
|
CHECK BOX IF THE AGGREGATE AMOUNT IN ROW (11) EXCLUDES CERTAIN SHARES o
|
13
|
PERCENT OF CLASS REPRESENTED BY AMOUNT IN ROW (11)
|
14
|
TYPE OF REPORTING PERSON
|
Shares Sold
|
Options Granted Back
|
Aggregate Purchase Price
|
||||||||||
1,833,134 | 1,803,836 | $ | 45,477 | |||||||||
4,569,510 | 1,598,082 | $ | 105,000 | |||||||||
4,569,510 | 1,598,082 | $ | 105,000 | |||||||||
1,200,000 | - | $ | 26,256 | |||||||||
822,669 | - | $ | 18,000 | |||||||||
Total
|
12,994,823 | 5,000,000 | $ | 300,000 |
WEST COAST OPPORTUNITY FUND, LLC
WEST COAST ASSET MANAGEMENT, INC.
R. ATTICUS LOWE
LANCE W. HELFERT
PAUL J. ORFALEA
|
|||
|
By:
|
/s/ Diana Pereira | |
Name: Diana Pereira
|
|||
Title: Chief Financial Officer of the Managing Member (for itself and as the Managing Member of the Fund) and Attorney-in-fact for each of the Principals
|
|||
WEST COAST OPPORTUNITY FUND, LLC
WEST COAST ASSET MANAGEMENT, INC.
R. ATTICUS LOWE
LANCE W. HELFERT
PAUL J. ORFALEA
|
|||
|
By:
|
/s/ Diana Pereira | |
Name: Diana Pereira
|
|||
Title: Chief Financial Officer of the Managing Member (for itself and as the Managing Member of the Fund) and Attorney-in-fact for each of the Principals
|
|||
Dated: January 15, 2009
|
/s/ Paul J. Orfalea | |
Paul J. Orfalea
|
||
Dated: January 15, 2009
|
/s/ Lance W. Helfert | |
Lance W. Helfert
|
||
Dated: January 15, 2009
|
/s/ R. Atticus Lowe | |
R. Atticus Lowe
|
||