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<div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 18pt; font-size: 10pt;" align="center"><b>NOTE 4<br />SHARE-BASED COMPENSATION</b> </div>
<div style="margin-top: 12pt; font-size: 10pt;" align="left"><i>Stock Plans</i> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> The Company sponsors stock option plans (the "Plans") that enable the Company to grant stock options or nonvested shares to employees and non-employee directors. The Company has options outstanding under three separate plans: the 1994 Incentive Plan, the General Plan and the 2004 Equity Incentive Plan. The 1994 Incentive Plan and the General Plan have been terminated. While no additional options may be issued under the two terminated plans, options issued prior to plan termination remain outstanding. Authorized shares of common stock have been reserved for options that were issued prior to the expiration of the 1994 Incentive Plan and the General Plan. At inception, approximately 7,801,000 shares of common stock were authorized for issuance under the Plans, including approximately 5,250,000, 1,400,000 and 1,151,000 shares authorized for the 2004 Equity Incentive Plan, the General Plan and the 1994 Incentive Plan, respectively. Options for approximately 1,504,000 shares were available and reserved for grant under the 2004 Equity Incentive Plan as of June 30, 2010. </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> The Compensation Committee of the Company's Board of Directors administers the Plans and determines the exercise price, exercise period, vesting period and all other terms of instruments issued under the Plans. Directors' options vest over a six-month period after date of grant. Employees' options vest ratably over a three- year period after date of grant. Officers' and directors' options expire ten years after the date of grant. All other options expire five to ten years after the date of grant, depending upon the original grant date. The Company received $0.2 million and $0.4 million in cash from the exercise of stock options in the three- and six- month periods ended June 30, 2010, respectively. No stock options were exercised in the three- and six- month periods ended June 30, 2009. </div></div>
<div style="font-family: 'Times New Roman',Times,serif;">
<div style="margin-top: 12pt; font-size: 10pt;" align="left"><i>Stock Options</i> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> The Company recognizes compensation expense associated with its stock option grants based on their fair market value on the date of grant using a Black-Scholes option pricing model. Stock option grants to employees generally vest in annual installments over a three year period. The Company recognizes stock option expense ratably over the vesting period of the options. If options are canceled or forfeited prior to vesting, the Company stops recognizing the related expense effective with the date of forfeiture. The compensation expense, recorded in general and administrative expense, related to the fair value of stock options during the three- month periods ended June 30, 2010 and 2009, was $36,000 and $65,000, respectively, and $74,000 and $147,900 during the six- month periods ended June 30, 2010 and 2009, respectively. Total compensation expense related to nonvested stock options not yet recognized is approximately $59,300, $54,100, $15,600 and $2,900 for the remaining six months of 2010 and for years 2011, 2012 and 2013, respectively. </div>
<div style="margin-top: 12pt; font-size: 10pt;" align="left"><i>Nonvested Shares</i> </div>
<div style="margin-top: 6pt; font-size: 10pt;" align="left"> Nonvested shares granted to non-management directors, certain members of management and other employees as of June 30, 2010 and 2009, along with the related compensation expense are detailed in the following table: </div>
<div align="center">
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr valign="bottom"><td width="23%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td>
<td width="4%"> </td>
<td width="1%"> </td>
<td width="5%"> </td>
<td width="1%"> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><b>Compensation Expense</b></td>
<td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><b>Compensation Expense</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Nonvested</b></td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Market</b></td>
<td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><b>Three Months Ended</b></td>
<td> </td>
<td> </td>
<td colspan="6" nowrap="nowrap" align="center"><b>Six Months Ended</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Shares</b></td>
<td> </td>
<td> </td>
<td colspan="2" nowrap="nowrap" align="center"><b>Value on</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 0px solid;" colspan="6" nowrap="nowrap" align="center"><b>June 30,</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 0px solid;" colspan="6" nowrap="nowrap" align="center"><b>June 30,</b></td>
<td> </td></tr>
<tr style="font-size: 8pt;" valign="bottom"><td style="border-bottom: #000000 1px solid;" nowrap="nowrap" align="left"><b>Grant Date</b></td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Vesting Date</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Granted</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>Grant Date</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2010</b></td>
<td> </td>
<td> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" nowrap="nowrap" align="center"><b>2009</b></td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">April 27, 2006</div></td>
<td> </td>
<td colspan="3" align="center">April 27, 2009</td>
<td> </td>
<td> </td>
<td align="right">288,331</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">4,731,512</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">105,381</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">421,524</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">February 22, 2007</div></td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center">February 22, 2010</td>
<td> </td>
<td> </td>
<td align="right">426,514</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">5,433,788</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">356,856</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">234,618</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">698,377</td>
<td nowrap="nowrap">(1)</td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">February 4, 2008</div></td>
<td> </td>
<td valign="top" colspan="3" nowrap="nowrap" align="center">February 4, 2011</td>
<td> </td>
<td> </td>
<td align="right">16,741</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">225,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">18,828</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">18,828</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">37,656</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">37,656</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">March 6, 2008</div></td>
<td> </td>
<td colspan="3" align="center">March 6, 2011</td>
<td> </td>
<td> </td>
<td align="right">287,592</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">5,283,065</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">421,507</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">428,346</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">848,803</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">844,701</td>
<td nowrap="nowrap">(1)</td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">December 9, 2008</div></td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center">June 9, 2009</td>
<td> </td>
<td> </td>
<td align="right">12,987</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">40,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">13,333</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">33,333</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">January 26, 2009</div></td>
<td> </td>
<td colspan="3" align="center">July 26, 2009</td>
<td> </td>
<td> </td>
<td align="right">9,852</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">40,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">20,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">34,285</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">May 7, 2009</div></td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center">November 7, 2009</td>
<td> </td>
<td> </td>
<td align="right">55,656</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">320,022</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">94,229</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">94,229</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">March 14, 2009</div></td>
<td> </td>
<td colspan="3" align="center">March 14, 2012</td>
<td> </td>
<td> </td>
<td align="right">642,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1,964,520</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">163,625</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">163,625</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">327,250</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">195,889</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">April 16, 2009</div></td>
<td> </td>
<td colspan="3" align="center">March 14, 2012</td>
<td> </td>
<td> </td>
<td align="right">328,819</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1,624,366</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">129,797</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td align="left">$</td>
<td align="right">115,167</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">269,200</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td align="left">$</td>
<td align="right">115,167</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">April 16, 2009</div></td>
<td> </td>
<td colspan="3" align="center">March 14, 2010</td>
<td> </td>
<td> </td>
<td align="right">375,404</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1,854,496</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">414,610</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">369,223</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">414,610</td>
<td nowrap="nowrap">(1)</td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">August 5, 2009</div></td>
<td> </td>
<td colspan="3" nowrap="nowrap" align="center">February 5, 2010</td>
<td> </td>
<td> </td>
<td align="right">5,857</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">40,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">7,827</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">September 21, 2009</div></td>
<td> </td>
<td colspan="3" align="center">March 21, 2010</td>
<td> </td>
<td> </td>
<td align="right">5,070</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">40,000</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">17,680</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">February 18, 2010</div></td>
<td> </td>
<td colspan="3" align="center">February 18, 2013</td>
<td> </td>
<td> </td>
<td align="right">604,775</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">7,106,106</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">593,274</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">856,951</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">April 13, 2010</div></td>
<td> </td>
<td colspan="3" align="center">February 12, 2011</td>
<td> </td>
<td> </td>
<td align="right">17,118</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">260,536</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">64,886</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">64,886</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">April 13, 2010</div></td>
<td> </td>
<td colspan="3" align="center">February 12, 2013</td>
<td> </td>
<td> </td>
<td align="right">73,535</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1,119,203</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">82,926</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left">$</td>
<td align="right">82,926</td>
<td nowrap="nowrap">(1)</td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr valign="bottom"><td>
<div style="text-indent: -15px; margin-left: 15px;">May 4, 2010</div></td>
<td> </td>
<td colspan="3" align="center">November 4, 2010</td>
<td> </td>
<td> </td>
<td align="right">27,384</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">400,080</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">124,470</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">124,470</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">—</td>
<td> </td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
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<td style="border-top: #000000 1px solid;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr>
<tr style="background: #cceeff;" valign="bottom"><td colspan="5" align="left"><b>Total compensation expense of nonvested shares</b></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1,599,313</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">1,730,375</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">3,241,490</td>
<td> </td>
<td> </td>
<td align="left">$</td>
<td align="right">2,889,771</td>
<td> </td></tr>
<tr style="font-size: 1px;"><td>
<div style="text-indent: -15px; margin-left: 15px;"> </div></td>
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<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
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<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
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<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td>
<td> </td>
<td style="border-top: #000000 3px double;" colspan="2" nowrap="nowrap" align="right"> </td>
<td> </td></tr></table></div>
<div align="left">
<div style="margin-top: 16pt; width: 18%; font-size: 3pt; border-top: #000000 1px solid;"> </div></div>
<table style="font-size: 10pt;" border="0" cellspacing="0" cellpadding="0" width="100%">
<tr><td width="3%"> </td>
<td width="1%"> </td>
<td width="96"> </td></tr>
<tr valign="top"><td nowrap="nowrap" align="left">(1)</td>
<td> </td>
<td>Compensation expense in the second quarter and first half of 2010 was reduced by approximately $18,000 and $39,000, respectively for forfeiture of approximately 7,200 and 11,200 nonvested shares, respectively granted in 2010, 2009, 2008 and 2007 to certain members of management and other employees who terminated employment in 2010. Compensation expense in the second quarter and first half of 2009 was reduced by approximately $3,900 and $38,900, respectively, for forfeiture of approximately 2,300 and 7,400 nonvested shares, respectively, granted in 2009, 2008 and 2007 to certain members of management and other employees who terminated employment in 2009.</td></tr></table></div> </div>
NOTE 4SHARE-BASED COMPENSATION
Stock Plans
The Company sponsors stock option plans (the "Plans") that enable the Company to
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Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
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