EX-99.1 4 j1711_ex99d1.htm EX-99.1

Weatherbie Footnote 1

 

EXHIBIT 99.1

 

Non-Derivative Securities Beneficially Owned

 

Title of
Security

 

Amount of Securities Beneficially Owned

 

Ownership

 

Common Stock

 

58999

 

Spouse

 

Common Stock

 

340

 

Minor Children

 

Common Stock

 

24663

 

Self Directed IRA

 

 

Derivative Securities Beneficially Owned

 

Conversion or Exercise Price of Derivative Security

 

Title of Derivative Security

 

Transaction Date

 

Date Exercisable

 

Expiration Date

 

Title

 

Amount of Shares

 

Number of derivative Securities Beneficially Owned Following Reported Transaction

 

Ownership

 

8.94

 

Option

 

1999-12-31

 

2000-12-31

 

2009-12-31

 

Common Stock

 

20000

 

 

 

D

 

8.94

 

Option

 

2000-01-01

 

F1

 

2010-01-01

 

Common Stock

 

15000

 

 

 

D

 

6.625

 

Option

 

2000-12-31

 

2001-12-31

 

2010-12-31

 

Common Stock

 

15000

 

 

 

D

 

6.625

 

Option

 

2001-01-01

 

F1

 

2011-01-01

 

Common Stock

 

15000

 

 

 

D

 

8.32

 

Option

 

2002-01-01

 

F1

 

2012-01-01

 

Common Stock

 

15000

 

 

 

D

 

10.106

 

Option

 

2002-12-31

 

2003-12-31

 

2012-12-31

 

Common Stock

 

4000

 

 

 

D

 

10.106

 

Option

 

2003-01-01

 

F1

 

2013-01-01

 

Common Stock

 

15000

 

99000

 

D

 


F1

 

Shares vest under these options in specified increments upon the reporting person and the company meeting specified financial and/or qualitative objectives and goals. At January 1, 2003, 30,000  shares had vested under these four options.