Exhibit (c)(7)
ASI Projected Net Present Value of Logility Savings
| | | | | | | | | | | | | | | | | | | | |
| | | | Projected Twelve Months Ending April 30, | | | |
| | | | 2009 | | | 2010 | | | 2011 | | | 2012 | | | 2013 | | | |
A) | | Minority Expense | | 695 | | | 683 | | | 683 | | | 683 | | | 683 | | | | |
| | | | | | | |
B) | | Costs of Logility being Public | | 572 | | | 572 | | | 572 | | | 572 | | | 572 | | | | |
| | | | | | | |
C) | | Interest Income reduction from Cash Outlay | | (136 | ) | | (226 | ) | | (316 | ) | | (407 | ) | | (497 | ) | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Savings from LGTY Tender | | 1,132 | | | 1,030 | | | 939 | | | 849 | | | 758 | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Terminal Value (Based on Gordon Growth Model) | | | | | | | | | | | | | | | | | $ | 6,068 |
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| | Discount Period | | 0.5000 | | | 1.5000 | | | 2.5000 | | | 3.5000 | | | 4.5000 | | | | 4.5000 |
| | PV Factor | | 0.9245 | | | 0.7902 | | | 0.6754 | | | 0.5772 | | | 0.4934 | | | | 0.4934 |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Present Value as of Valuation Date | | 1,046 | | | 814 | | | 634 | | | 490 | | | 374 | | | | 2,994 |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Sum of Present Value of Logility Savings - Pretax | | 6,352 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Sum of Present Value of Logility Savings After Tax | | 3,875 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Logility Shares Floating | | 1,560,145 | | | | | | | | | | | | | | | | |
| | Stock Options (Treasury method assuming a 5.70 price) | | 157,452 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Number of Logility Shares to purchase | | 1,717,597 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | After Tax Savings per Logility/ Shares to purchase | | 2.26 | | | | | | | | | | | | | | | | |
| | Cash per share value ($50x12%= 6.0mm)/ Shares to purchase | | 3.49 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Present Value of LGTY savings and cash per share | | 5.75 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Assumptions | | | | | | | | | | | | | | | | | | |
| | | | | | | |
| | Long Term Growth Rate | | 4.0 | % | | | | | | | | | | | | | | | |
| | Discount Rate | | 17.0 | % | | | | | | | | | | | | | | | |
| | Tax Rate | | 39.0 | % | | | | | | | | | | | | | | | |
A) | This is the 12% of Logility forecasted earnings that ASI will own after the tender. |
B) | This is the estimated cost reduction of Logility public company expenses after the tender offer (See last sheet for detail) |
C) | This is the lost interest income to ASI assuming approximately $9.0mm for the tender cash outlay and an interest rate of 1.5% in FY09 and 1% increase each year after |
Logility Buyback Accretion / Dilution Analyses
| | | | | | | | | | | | | | | | | | | | | |
| | ASI FY09 Estimate | | | 12% Minority Interest of LGTY | | | ASI FY09 Pro forma (1) | | | Cash Adjustments | | | ASI FY09 Pro forma (2) | | | Non Cash Adjustments | | | ASI FY09 Pro forma (3) | |
Revenue | | 80,090 | | | | | | 80,090 | | | | | | 80,090 | | | | | | 80,090 | |
| | | | | | | |
Cost of Goods Sold | | 36,541 | | | | | | 36,541 | | | | | | 36,541 | | | | | | 36,541 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Gross Margin | | 43,549 | | | | | | 43,549 | | | | | | 43,549 | | | | | | 43,549 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
R&D | | 7,161 | | | | | | 7,161 | | | | | | 7,161 | | | | | | 7,161 | |
Sales & Marketing | | 15,215 | | | | | | 15,215 | | | | | | 15,215 | | | | | �� | 15,215 | |
G&A | | 12,914 | | | | | | 12,914 | | | (572 | ) (b | | 12,342 | | | | | | 12,342 | |
Acqu. related amortization of intangibles -DMI | | 350 | | | | | | 350 | | | | | | 350 | | | | | | 350 | |
Acqu. related amortization of intangibles -LGTY Buyback | | | | | | | | | | | | | | | | | — | (d | | — | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Operating expenses | | 35,641 | | | | | | 35,641 | | | (572 | ) | | 35,068 | | | 0 | | | 35,068 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Operating Income | | 7,909 | | | 0 | | | 7,909 | | | 572 | | | 8,481 | | | 0 | | | 8,481 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Other Income/(Expense) | | (1,542 | ) | | | | | (1,542 | ) | | (136 | ) (c | | (1,677 | ) | | | | | (1,677 | ) |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Pretax Income | | 6,367 | | | 0 | | | 6,367 | | | 437 | | | 6,804 | | | 0 | | | 6,804 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Tax | | 2,380 | | | | | | 2,380 | | | | | | 2,380 | | | | | | 2,380 | |
Minority Expense | | 695 | | | (695 | ) (a | | 0 | | | | | | 0 | | | | | | 0 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Net Income | | 3,292 | | | 695 | | | 3,987 | | | 437 | | | 4,423 | | | 0 | | | 4,423 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Dilutive Shares Outstanding | | 25,761 | | | 25,761 | | | 25,761 | | | 25,761 | | | 25,761 | | | 25,761 | | | 25,761 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Earnings Per Share | | 0.13 | | | | | | 0.15 | | | | | | 0.17 | | | | | | 0.17 | |
| | | | | | | | | | | | | | | | | | | | | |
| | | | | | | |
Accretive/(Dilutive) | | | | | 0.027 | | | | | | 0.017 | | | | | | — | | | 0.044 | |
| | | | | | | | | | | | | | | | | | | | | |
a) | Eliminate minority interest expense since ASI owns 100% of LGTY |
b) | Estimated costs to be public |
c) | Assumes a 1.5% interest on cash balances |
d) | No amortization expense for intangibles related to LGTY buyback due to new 141r rules |
Assumes the following:
| | | | | |
Purchase price | | 5.47 | | | |
Shares Outstanding (Float) | | 1,654 | | | |
| | | | | |
| | |
Cost to purchase LGTY remaining float | | 9,040 | | | |
| | | | | |
| | |
Assumes 35% of purchase is intangiable assets | | 3,164 | | 35 | % |
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| | |
Intangiable expense per year | | 791 | | (4 years | ) |
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Logility Direct Costs For being Public
| | | | | | | | | | | | | | | | | |
| | Actual FY07 | | Actual FY08 | | Estimate FY09 | | Estimate FY10 | | % Fy08/FY07 | | | % Fy08/FY09 | | | % Fy08/FY10 | |
NASDAQ Fees | | 35,000 | | 37,000 | | 38,000 | | 40,000 | | 6 | % | | 3 | % | | 5 | % |
Investor Relations - Press releases, etc. | | 16,943 | | 18,000 | | 20,000 | | 20,000 | | 6 | % | | 11 | % | | 0 | % |
Legal Fees - Annual Meeting, Proxy, 10K, 10Q review | | 36,532 | | 29,030 | | 35,000 | | 38,000 | | -21 | % | | 21 | % | | 9 | % |
Director Fees | | 36,250 | | 35,000 | | 37,000 | | 38,000 | | -3 | % | | 6 | % | | 3 | % |
Audit Fees - KPMG | | 265,500 | | 285,000 | | 265,000 | | 365,000 | | 7 | % | | -7 | % | | 38 | % |
Annual Report and Proxy - Printing and Mailing | | 39,066 | | 46,108 | | 48,875 | | 51,807 | | 18 | % | | 6 | % | | 6 | % |
Transfer Agent Fees | | 18,670 | | 21,634 | | 18,000 | | 19,600 | | 16 | % | | -17 | % | | 9 | % |
| | | | | | | | | | | | | | | | | |
| | | | | | | |
Total Vendor Costs | | 447,962 | | 471,772 | | 461,875 | | 572,407 | | 5 | % | | -2 | % | | 24 | % |
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| | | | | | | |
Minority Interest (Earning not for ASI Shareholders) | | 776,000 | | 756,000 | | 712,621 | | 745,684 | | -3 | % | | -6 | % | | 5 | % |
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| | | | | | | |
Total cost of LGTY being public | | 1,223,962 | | 1,227,772 | | 1,174,496 | | 1,318,092 | | 0 | % | | -4 | % | | 12 | % |
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Logility Valuation Information
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Total | | | | | | Per Share | | |
1) | | Logility Book Value (Est. as of Apr 30, 2009) (,000) | | 52,163 | | | | | | 4.00 | | Based on 13.0mm LGTY shares outstdg |
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2) | | Logility Cash & Investments (Est. as of April 30, 2009) (,000) | | 50,000 | | | | | | 3.84 | | Based on 13.0mm LGTY shares outstdg |
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3) | | Logility Savings (12 month period) (,000) | | | | | | | | | | |
| | Vendor cost savings | | 572 | | | | | | | | |
| | Minority Interest | | 695 | | | | | | | | |
| | Lost Interest on cash outlay | | (136 | ) | | | | | | | |
| | | | | | | | | | | | |
| | Total Estimated Savings | | 1,132 | | | | | | 0.04 | | Based on 25.8mm ASI shares outstdg |
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| | | | | |
| | Present Value of Logility Cost Savings | | 3,875 | | | | | | 0.15 | | Based on 25.8mm ASI shares outstdg |
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4) | | Logility Stock Buy back in the past 12 months | | Shares | | | | | | Price Per share | | | | Total cost | | | | | | | | | | |
| | Q4’08 | | 114,421 | | | | | | 6.88 | | | | 787,216 | | | | | | | | | | |
| | Q1’09 | | 39,620 | | | | | | 7.49 | | | | 296,754 | | | | | | | | | | |
| | Q2’09 | | 27,122 | | | | | | 6.69 | | | | 181,446 | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | 181,163 | | | | | | 6.98 | | | | 1,265,416 | | | | | | | | | | |
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5) | | Logility Ownership | | LGTY Shares | | | % Owner | | | | | LGTY Shares | | % Owner | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | |
| | Logility Shares Owned by ASI | | 11,300 | | | 87 | % | | | | 11,300 | | 86% | | | | | | | | | | |
| | Logility Shares Floating (,000) | | 1,560 | | | 12 | % | | | | 1,560 | | 12% | | | | | | | | | | |
| | Stock Options (Treasury Method at $6.00) | | 175 | | | 1 | % | | (At $7.00)>> | | 207 | | 2% | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | Total Logility Shares Outstanding (May 4, 2009) | | 13,035 | | | 100 | % | | | | 13,067 | | 100% | | | | | | | | | | |
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Valuation | | | | | | | | | | | | | | | | | |
| | EBITDA | | Multiple | | Enterprise Value | | Control Discount | | | Revised EV | | Cash | | Total Value | | Total Value Per Share |
| | |
| | | | | | | | |
Logillity Value With Control Discount | | 9,446 | | 4 | | 37,785 | | 30 | % | | 26,449 | | 50,000 | | 76,449 | | 5.87 |
Logillity Value Without Control Discount | | 9,446 | | 4 | | 37,785 | | — | | | 37,785 | | 50,000 | | 87,785 | | 6.73 |
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| | EBIT | | Multiple | | Enterprise Value | | Control Discount | | | Revised EV | | Cash | | Total Value | | Total Value Per Share |
| | |
| | | | | | | | |
Logillity Value With Control Discount | | 8,511 | | 5 | | 42,555 | | 30 | % | | 29,788 | | 50,000 | | 79,788 | | 6.12 |
Logillity Value Without Control Discount | | 8,511 | | 5 | | 42,555 | | — | | | 42,555 | | 50,000 | | 92,555 | | 7.10 |
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| | Net Earnings | | Multiple | | Enterprise Value | | Control Discount | | | Revised EV | | Cash | | Total Value | | Total Value Per Share |
| | |
| | | | | | | | |
Logillity Value With Control Discount | | 5,685 | | 10 | | 56,847 | | 30 | % | | 39,793 | | 50,000 | | 89,793 | | 6.89 |
Logillity Value Without Control Discount | | 5,685 | | 10 | | 56,847 | | — | | | 56,847 | | 50,000 | | 106,847 | | 8.20 |
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Logility EBITDA Multiple Valuation Analyses | | |
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(A) | | (B) | | (C) | | (D) | | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | |
Logility EBITDA TTM (as of April 30, 2009 | | EBITDA Multiple | | Enterprise Value as multiple of EBITDA (A x B) | | Control Discount | | | Enterprise Value after Control Discount (c x (1-d)) | | Logility Cash Outstanding | | Total Logility Value (E+F) | | Logility Shares Outstanding | | Logility Value Per share (G/H) | | Shares Floating including Stock Options | | Cash Outlay to buyback Logility Float (I x J) | | |
9,446 | | 2 | | 18,892 | | 30 | % | | 13,225 | | 50,000 | | 63,225 | | 13,050 | | 4.84 | | 1,672 | | 8,101 | | |
9,446 | | 3 | | 28,339 | | 30 | % | | 19,837 | | 50,000 | | 69,837 | | 13,050 | | 5.35 | | 1,703 | | 9,114 | | |
9,446 | | 4 | | 37,785 | | 30 | % | | 26,449 | | 50,000 | | 76,449 | | 13,050 | | *5.86 | | 1,726 | | 10,114 | | (1 |
9,446 | | 5 | | 47,231 | | 30 | % | | 33,062 | | 50,000 | | 83,062 | | 13,050 | | 6.36 | | 1,746 | | 11,115 | | |
9,446 | | 6 | | 56,677 | | 30 | % | | 39,674 | | 50,000 | | 89,674 | | 13,050 | | 6.87 | | 1,767 | | 12,144 | | |
9,446 | | 7 | | 66,124 | | 30 | % | | 46,286 | | 50,000 | | 96,286 | | 13,050 | | 7.38 | | 190 | | 1,400 | | |
1) | Peer group multiple is 4 x TTM EBITDA (See Bown Brother report) |
* | This is the LGTY price per share with a 4x multiple |
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Logility Earnings Multiple Valuation Analyses | | |
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(A) | | (B) | | (C) | | (D) | | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | |
Logility Earnings TTM (as of April 30, 2009 | | Earnings Multiple | | Enterprise Value as multiple of Earnings (A x B) | | Control Discount | | | Enterprise Value after Control Discount (c x (1-d)) | | Logility Cash Outstanding | | Total Logility Value (E+F) | | Logility Shares Outstanding | | Logility Value Per share (G/H) | | Shares Floating including Stock Options | | Cash Outlay to buyback Logility Float (I x J) | | |
5,685 | | 8 | | 45,477 | | 30 | % | | 31,834 | | 50,000 | | 81,834 | | 13,050 | | 6.27 | | 1,743 | | 10,927 | | |
5,685 | | 9 | | 51,162 | | 30 | % | | 35,813 | | 50,000 | | 85,813 | | 13,050 | | 6.58 | | 1,750 | | 11,507 | | |
5,685 | | 10 | | 56,847 | | 30 | % | | 39,793 | | 50,000 | | 89,793 | | 13,050 | | 6.88 | | 1,767 | | 12,160 | | (2 |
5,685 | | 11 | | 62,531 | | 30 | % | | 43,772 | | 50,000 | | 93,772 | | 13,050 | | 7.19 | | 1,774 | | 12,748 | | |
5,685 | | 12 | | 68,216 | | 30 | % | | 47,751 | | 50,000 | | 97,751 | | 13,050 | | 7.49 | | 1,782 | | 13,348 | | |
5,685 | �� | 13 | | 73,901 | | 30 | % | | 51,730 | | 50,000 | | 101,730 | | 13,050 | | 7.80 | | 1,789 | | 13,949 | | |
2) | Peer group multiple is 10 x TTM Earnings (See Bown Brother report) |
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Logility Revenue Multiple Valuation Analyses | | |
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(A) | | (B) | | (C) | | (D) | | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | |
Logility Revenue TTM (as of April 30, 2009 | | Revenue Multiple | | Enterprise Value as multiple of Revenue Revenue (A x B) | | Control Discount | | | Enterprise Value after Control Discount (c x (1-d)) | | Logility Cash Outstanding | | Total Logility Value (E+F) | | Logility Shares Outstanding | | Logility Value Per share (G/H) | | Shares Floating including Stock Options | | Cash Outlay to buyback Logility Float (I x J) | | |
41,804 | | 1 | | 41,804 | | 30 | % | | 29,263 | | 50,000 | | 79,263 | | 13,050 | | 6.07 | | 1,731 | | 10,512 | | (3 |
41,804 | | 2 | | 83,608 | | 30 | % | | 58,526 | | 50,000 | | 108,526 | | 13,050 | | 8.32 | | 1,797 | | 14,941 | | |
41,804 | | 3 | | 125,413 | | 30 | % | | 87,789 | | 50,000 | | 137,789 | | 13,050 | | 10.56 | | 1,876 | | 19,806 | | |
41,804 | | 4 | | 167,217 | | 30 | % | | 117,052 | | 50,000 | | 167,052 | | 13,050 | | 12.80 | | 1,927 | | 24,666 | | |
3) | Peer group multiple is 1 x TTM Revenue (See Bown Brother report) |
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Logility Maintenance Revenue Multiple Valuation Analyses | | |
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(A) | | (B) | | (C) | | (D) | | | (E) | | (F) | | (G) | | (H) | | (I) | | (J) | | (K) | | |
Logility Maintenance TTM (as of April 30, 2009 | | Maintenance Multiple | | Enterprise Value as multiple of Maintenance Revenue (A x B) | | Control Discount | | | Enterprise Value after Control Discount (c x (1-d)) | | Logility Cash Outstanding | | Total Logility Value (E+F) | | Logility Shares Outstanding | | Logility Value Per share (G/H) | | Shares Floating including Stock Options | | Cash Outlay to buyback Logility Float (I x J) | | |
23,087 | | 1 | | 23,087 | | 30 | % | | 16,161 | | 50,000 | | 66,161 | | 13,050 | | 5.07 | | 1,681 | | 8,524 | | |
23,087 | | 2 | | 46,174 | | 30 | % | | 32,322 | | 50,000 | | 82,322 | | 13,050 | | 6.31 | | 1,743 | | 10,992 | | (4 |
23,087 | | 3 | | 69,262 | | 30 | % | | 48,483 | | 50,000 | | 98,483 | | 13,050 | | 7.55 | | 1,782 | | 13,448 | | |
23,087 | | 4 | | 92,349 | | 30 | % | | 64,644 | | 50,000 | | 114,644 | | 13,050 | | 8.79 | | 1,825 | | 16,030 | | |
4) | Average multiple is 2 X TTM maintenance revenue |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Logility Stock Price | | % Ownership | | | 5.10 | | 5.20 | | 5.30 | | 5.40 | | 5.50 | | 5.60 | | 5.70 | | 5.80 | | 5.90 | | 6.00 | | 6.10 | | 6.20 | | 6.30 | | 6.40 | | 6.50 | | 7.02 |
ASI owned shares | | 87.0 | % | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 |
Logility Shares Floating | | 12.0 | % | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 |
Logility Stock Options (Treasury method) | | 1.0 | % | | 126,865 | | 132,376 | | 137,679 | | 142,897 | | 147,925 | | 152,774 | | 157,452 | | 161,970 | | 166,334 | | 170,552 | | 174,633 | | 178,581 | | 182,405 | | 186,108 | | 189,721 | | 207,080 |
Logility Shares outstanding | | 100 | % | | 12,987,010 | | 12,992,521 | | 12,997,824 | | 13,003,042 | | 13,008,070 | | 13,012,919 | | 13,017,597 | | 13,022,115 | | 13,026,479 | | 13,030,697 | | 13,034,778 | | 13,038,726 | | 13,042,550 | | 13,046,253 | | 13,049,866 | | 13,067,225 |
| | | | | | | | | | | | | | | | | |
Logility Market Cap | | | | | 66,233,753 | | 67,532,454 | | 68,831,155 | | 70,129,856 | | 71,428,557 | | 72,727,258 | | 74,025,960 | | 75,324,661 | | 76,623,362 | | 77,922,063 | | 79,220,764 | | 80,519,465 | | 81,818,166 | | 83,116,867 | | 84,415,568 | | 91,731,921 |
| | | | | | | | | | | | | | | | | |
Less: Logility Cash on hand | | | | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 50,000,000 | | 49,579,000 |
Enterprise Value (EV) | | | | | 16,233,753 | | 17,532,454 | | 18,831,155 | | 20,129,856 | | 21,428,557 | | 22,727,258 | | 24,025,960 | | 25,324,661 | | 26,623,362 | | 27,922,063 | | 29,220,764 | | 30,519,465 | | 31,818,166 | | 33,116,867 | | 34,415,568 | | 42,152,921 |
| | | | | | | | | | | | | | | | | |
Logility Revenue (Trailing 12 months Apr 30, 2009) | | | | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,603,000 | | 41,669,000 |
Logility EBITDA (Trailing 12 months Apr 30, 2009) | | | | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 | | 9,462,500 |
Logility Main revenue | | | | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 | | 22,986,000 |
EV/ LTM Revenue | | | | | 0.39 | | 0.42 | | 0.45 | | 0.48 | | 0.52 | | 0.55 | | 0.58 | | 0.61 | | 0.64 | | 0.67 | | 0.70 | | 0.73 | | 0.76 | | 0.80 | | 0.83 | | 1.01 |
EV/ LTM EBITDA | | | | | 1.72 | | 1.85 | | 1.99 | | 2.13 | | 2.26 | | 2.40 | | 2.54 | | 2.68 | | 2.81 | | 2.95 | | 3.09 | | 3.23 | | 3.36 | | 3.50 | | 3.64 | | 4.45 |
EV/ Main revenue | | | | | 0.71 | | 0.76 | | 0.82 | | 0.88 | | 0.93 | | 0.99 | | 1.05 | | 1.10 | | 1.16 | | 1.21 | | 1.27 | | 1.33 | | 1.38 | | 1.44 | | 1.50 | | 1.83 |
| | | | | | | | | | | | | | | | | |
Logility Float and Options | | | | | 1,687,010 | | 1,692,521 | | 1,697,824 | | 1,703,042 | | 1,708,070 | | 1,712,919 | | 1,717,597 | | 1,722,115 | | 1,726,479 | | 1,730,697 | | 1,734,778 | | 1,738,726 | | 1,742,550 | | 1,746,253 | | 1,749,866 | | 1,767,225 |
Payment for Logility’s outstanding float and options | | | | | 8,603,753 | | 8,801,108 | | 8,998,467 | | 9,196,427 | | 9,394,386 | | 9,592,346 | | 9,790,305 | | 9,988,265 | | 10,186,224 | | 10,384,184 | | 10,582,143 | | 10,780,103 | | 10,978,062 | | 11,176,022 | | 11,374,131 | | 12,405,921 |
| | | | | | | | | | | | | | | | | |
Supply Chain Industry (see attached report) | | | | | Mean | | Median | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,802,167 |
| | | | | | | | | | | | | | | | | |
EV/ LTM Revenue | | | | | 0.9 | | 0.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 190,108 |
EV/ LTM EBITDA | | | | | 4.0 | | 3.9 | | | | | | | | | | | | | | | | | | | | | | | | | | | | 150000 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 3,604,813 |
LGTY Stock Analyses
| | | | | | | | | | | | | | | | | | |
ASI Ownership | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 | | 11,300,000 |
| | | | | | | | | |
Shares remaining in public float | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 | | 1,560,145 |
Stock Option (Treasury Method) | | 113,401 | | 100,474 | | 94,072 | | 93,416 | | 97,308 | | 96,022 | | 96,022 | | 119,371 | | 170,552 |
| |
| | |
Total Shares to Purchase | | 1,673,546 | | 1,660,619 | | 1,654,217 | | 1,653,561 | | 1,657,453 | | 1,656,167 | | 1,656,167 | | 1,679,516 | | 1,730,697 |
| | |
| | | | | | | | | |
Total Outstanding (without options) | | 12,860,145 | | 12,860,145 | | 12,860,145 | | 12,860,145 | | 12,860,145 | | 12,860,145 | | 12,860,145 | | 12,860,145 | | 12,860,145 |
Total Outstanding (with options) | | 12,973,546 | | 12,960,619 | | 12,954,217 | | 12,953,561 | | 12,957,453 | | 12,956,167 | | 12,956,167 | | 12,979,516 | | 13,030,697 |
| | | | | | | | | |
| | 17-Mar-09 | | Average Stock Price 5 days | | Average Stock Price 10 days | | Average Stock Price 30 days | | Average Stock Price 60 days | | Average Stock Price 90 days | | Average Stock Price 120 days | | Average Stock Price 180 days | | Average Stock Price 360 days |
Stock Price | | 4.87 | | 4.61 | | 4.52 | | 4.54 | | 4.61 | | 4.59 | | 4.59 | | 4.97 | | 6.00 |
| | | | | | | | | |
Premium | | 10% | | 10% | | 10% | | 10% | | 10% | | 10% | | 10% | | 10% | | 10% |
Offer Price | | 5.36 | | 5.07 | | 4.97 | | 4.99 | | 5.07 | | 5.04 | | 5.05 | | 5.47 | | 6.60 |
Cost to Purchase Shares | | 8,965,186 | | 8,411,866 | | 8,226,789 | | 8,254,246 | | 8,395,826 | | 8,353,486 | | 8,363,562 | | 9,180,275 | | 11,430,986 |
| | | | | | | | | |
Premium | | 15% | | 15% | | 15% | | 15% | | 15% | | 15% | | 15% | | 15% | | 15% |
Offer Price | | 5.60 | | 5.30 | | 5.20 | | 5.22 | | 5.30 | | 5.27 | | 5.28 | | 5.71 | | 6.91 |
Cost to Purchase Shares | | 9,372,694 | | 8,794,223 | | 8,600,734 | | 8,629,439 | | 8,777,454 | | 8,733,189 | | 8,743,723 | | 9,597,560 | | 11,950,576 |
| | | | | | | | | |
Premium | | 20% | | 20% | | 20% | | 20% | | 20% | | 20% | | 20% | | 20% | | 20% |
Offer Price | | 5.84 | | 5.53 | | 5.43 | | 5.45 | | 5.53 | | 5.50 | | 5.51 | | 5.96 | | 7.21 |
Cost to Purchase Shares | | 9,780,203 | | 9,176,581 | | 8,974,679 | | 9,004,632 | | 9,159,083 | | 9,112,893 | | 9,123,885 | | 10,014,846 | | 12,470,166 |
| | | | | | | | | |
Premium | | 25% | | 25% | | 25% | | 25% | | 25% | | 25% | | 25% | | 25% | | 25% |
Offer Price | | 6.09 | | 5.76 | | 5.65 | | 5.67 | | 5.76 | | 5.73 | | 5.74 | | 6.21 | | 7.51 |
Cost to Purchase Shares | | 10,187,711 | | 9,558,938 | | 9,348,624 | | 9,379,825 | | 9,540,711 | | 9,492,597 | | 9,504,047 | | 10,432,131 | | 12,989,757 |
| | | | | | | | | |
Premium | | 30% | | 30% | | 30% | | 30% | | 30% | | 30% | | 30% | | 30% | | 30% |
Offer Price | | 6.33 | | 5.99 | | 5.88 | | 5.90 | | 5.99 | | 5.96 | | 5.97 | | 6.46 | | 7.81 |
Cost to Purchase Shares | | 10,595,220 | | 9,941,296 | | 9,722,569 | | 9,755,018 | | 9,922,340 | | 9,872,301 | | 9,884,209 | | 10,849,416 | | 13,509,347 |
| | | | | | | |
Logility Buyback analyses | | | | | | | |
| | | | Shares Out | | | |
| | | |
LGTY Shares outstanding | | 3/17/2009 | | 12,860,145 | | | |
| | | |
| | | | | | | |
Currently purchased under buyback program | | | | — | | | |
| | | | | | | |
| | | |
Stock Option Exercised | | | | | | | |
| | | | | | | |
LGTY Shares outstanding | | 3/17/2009 | | 12,860,145 | | | |
| | | | | | | |
| | | |
ASI ownership | | | | 11,300,000 | | 87.87 | % |
| | | |
| | | | | | | |
LGTY Shares floating outstanding | | 3/17/2009 | | 1,560,145 | | | |
| | | | | | | |
| | | |
Remainder of Authorized Buyback | | | | 42,733 | | | |
| | | |
| | | | | | | |
LGTY Shares outstanding after authorized buyback | | | | 12,817,412 | | 88.16 | % |
| | | | | | | |
| | | |
| | | | | | | |
| | | | | | | |
Remaining shares floating after authorized buyback | | | | 1,517,412 | | | |
| | | | | | | |
| | | |
Additional shares | | | | 260,622 | | 2.03 | % |
| | | |
| | | | | | | |
LGTY Shares outstanding after 90% ownership | | | | 12,556,790 | | 89.99 | % |
| | | | | | | |
| | | |
H Allan Dow | | | | 41,221 | | | |
J Michael Edenfield | | | | 51,500 | | | |
John A White | | | | 3,500 | | | |
Parker H Petit | | | | 3,000 | | | |
| | | |
| | | | | | | |
Affiliate Ownership | | | | 99,221 | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |
Additional shares in float after affliate shares | | | | 161,401 | | | |
| | | | | | | |
| | | |
Remaining shares floating | | 3/17/2009 | | 1,560,145 | | | |
| | | | | | | | | | | | | | |
| | Date | | Open | | High | | Low | | Close | | Volume | | Adj Close |
1 | | 3/20/2009 | | 5.24 | | 5.57 | | 5.24 | | 5.3 | | 2100 | | 5.3 |
2 | | 3/19/2009 | | 4.9 | | 5.71 | | 4.9 | | 5.09 | | 25900 | | 5.09 |
3 | | 3/18/2009 | | 4.13 | | 5 | | 4.13 | | 5 | | 14900 | | 5 |
4 | | 3/17/2009 | | 4.35 | | 4.87 | | 4.35 | | 4.87 | | 7300 | | 4.87 |
5 | | 3/16/2009 | | 4.35 | | 4.55 | | 4.35 | | 4.35 | | 4300 | | 4.35 |
6 | | 3/13/2009 | | 4.4 | | 4.68 | | 4.4 | | 4.68 | | 300 | | 4.68 |
7 | | 3/12/2009 | | 4.66 | | 4.69 | | 3.89 | | 4.69 | | 5600 | | 4.69 |
8 | | 3/11/2009 | | 4.5 | | 4.7 | | 4.5 | | 4.7 | | 400 | | 4.7 |
9 | | 3/10/2009 | | 4.28 | | 4.65 | | 4.28 | | 4.65 | | 9200 | | 4.65 |
10 | | 3/9/2009 | | 3.93 | | 4.49 | | 3.93 | | 4.29 | | 2700 | | 4.29 |
11 | | 3/6/2009 | | 3.92 | | 4.82 | | 3.92 | | 4.78 | | 3100 | | 4.78 |
12 | | 3/5/2009 | | 4.44 | | 4.62 | | 4.12 | | 4.12 | | 2200 | | 4.12 |
13 | | 3/4/2009 | | 4.78 | | 4.78 | | 4.43 | | 4.43 | | 1200 | | 4.43 |
14 | | 3/3/2009 | | 4.28 | | 4.28 | | 4.28 | | 4.28 | | 400 | | 4.28 |
15 | | 3/2/2009 | | 4.9 | | 4.9 | | 4.5 | | 4.61 | | 3400 | | 4.61 |
16 | | 2/27/2009 | | 4.64 | | 4.9 | | 4.64 | | 4.9 | | 4400 | | 4.9 |
17 | | 2/26/2009 | | 4.51 | | 4.63 | | 4.51 | | 4.6 | | 2500 | | 4.6 |
18 | | 2/25/2009 | | 4.62 | | 4.62 | | 4.56 | | 4.56 | | 700 | | 4.56 |
19 | | 2/24/2009 | | 4.6 | | 4.6 | | 4.4 | | 4.5 | | 8900 | | 4.5 |
20 | | 2/23/2009 | | 4.58 | | 4.58 | | 4.58 | | 4.58 | | 100 | | 4.58 |
21 | | 2/20/2009 | | 4.28 | | 4.6 | | 4.28 | | 4.6 | | 2600 | | 4.6 |
22 | | 2/19/2009 | | 4.29 | | 4.47 | | 4.29 | | 4.3 | | 2300 | | 4.3 |
23 | | 2/18/2009 | | 4.62 | | 4.63 | | 4.62 | | 4.63 | | 900 | | 4.63 |
24 | | 2/17/2009 | | 4.33 | | 4.51 | | 4.3 | | 4.51 | | 500 | | 4.51 |
25 | | 2/13/2009 | | 4.22 | | 4.77 | | 4.22 | | 4.65 | | 9600 | | 4.65 |
26 | | 2/12/2009 | | 4.88 | | 4.88 | | 4.88 | | 4.88 | | 300 | | 4.88 |
27 | | 2/11/2009 | | 4.89 | | 4.89 | | 4.89 | | 4.89 | | 0 | | 4.89 |
28 | | 2/10/2009 | | 4.89 | | 4.89 | | 4.89 | | 4.89 | | 100 | | 4.89 |
29 | | 2/9/2009 | | 4.9 | | 4.9 | | 4.59 | | 4.59 | | 700 | | 4.59 |
30 | | 2/6/2009 | | 4.5 | | 4.93 | | 4.5 | | 4.84 | | 1100 | | 4.84 |
31 | | 2/5/2009 | | 4.58 | | 4.63 | | 4.55 | | 4.63 | | 2700 | | 4.63 |
32 | | 2/4/2009 | | 4.72 | | 4.72 | | 4.72 | | 4.72 | | 400 | | 4.72 |
33 | | 2/3/2009 | | 4.5 | | 4.7 | | 4.5 | | 4.5 | | 3400 | | 4.5 |
34 | | 2/2/2009 | | 4.5 | | 4.51 | | 4.5 | | 4.5 | | 1300 | | 4.5 |
35 | | 1/30/2009 | | 4.55 | | 4.57 | | 4.55 | | 4.55 | | 1700 | | 4.55 |
36 | | 1/29/2009 | | 4.5 | | 4.71 | | 4.5 | | 4.71 | | 700 | | 4.71 |
37 | | 1/28/2009 | | 4.5 | | 4.5 | | 4.5 | | 4.5 | | 500 | | 4.5 |
38 | | 1/27/2009 | | 4.51 | | 4.51 | | 4.5 | | 4.5 | | 500 | | 4.5 |
39 | | 1/26/2009 | | 4.5 | | 4.5 | | 4.5 | | 4.5 | | 200 | | 4.5 |
40 | | 1/23/2009 | | 4.38 | | 4.52 | | 4.31 | | 4.5 | | 15300 | | 4.5 |
41 | | 1/22/2009 | | 4.75 | | 4.75 | | 4.75 | | 4.75 | | 0 | | 4.75 |
42 | | 1/21/2009 | | 4.78 | | 4.78 | | 4.75 | | 4.75 | | 200 | | 4.75 |
43 | | 1/20/2009 | | 4.89 | | 4.89 | | 4.33 | | 4.52 | | 2000 | | 4.52 |
44 | | 1/16/2009 | | 5.07 | | 5.07 | | 5.07 | | 5.07 | | 2500 | | 5.07 |
45 | | 1/15/2009 | | 4.63 | | 4.63 | | 4.6 | | 4.6 | | 1400 | | 4.6 |
46 | | 1/14/2009 | | 4.65 | | 4.65 | | 4.65 | | 4.65 | | 0 | | 4.65 |
47 | | 1/13/2009 | | 4.6 | | 4.69 | | 4.6 | | 4.65 | | 2000 | | 4.65 |
48 | | 1/12/2009 | | 4.67 | | 4.67 | | 4.67 | | 4.67 | | 0 | | 4.67 |
49 | | 1/9/2009 | | 4.67 | | 4.67 | | 4.67 | | 4.67 | | 0 | | 4.67 |
50 | | 1/8/2009 | | 4.9 | | 4.9 | | 4.65 | | 4.67 | | 2600 | | 4.67 |
51 | | 1/7/2009 | | 4.98 | | 4.99 | | 4.9 | | 4.9 | | 1000 | | 4.9 |
52 | | 1/6/2009 | | 4.8 | | 5.04 | | 4.8 | | 5.04 | | 1700 | | 5.04 |
53 | | 1/5/2009 | | 4.66 | | 4.8 | | 4.2 | | 4.8 | | 9900 | | 4.8 |
54 | | 1/2/2009 | | 4.13 | | 4.51 | | 4.13 | | 4.5 | | 800 | | 4.5 |
55 | | 12/31/2008 | | 4.2 | | 4.57 | | 4.16 | | 4.57 | | 3100 | | 4.57 |
56 | | 12/30/2008 | | 4.72 | | 4.72 | | 4.12 | | 4.17 | | 2800 | | 4.17 |
57 | | 12/29/2008 | | 4.12 | | 4.12 | | 4.12 | | 4.12 | | 400 | | 4.12 |
58 | | 12/26/2008 | | 4.28 | | 5.06 | | 4.06 | | 4.06 | | 3600 | | 4.06 |
59 | | 12/24/2008 | | 4.21 | | 4.62 | | 4.21 | | 4.62 | | 2700 | | 4.62 |
| | | | | | | | | | | | | | |
| | Date | | Open | | High | | Low | | Close | | Volume | | Adj Close |
60 | | 12/23/2008 | | 4.22 | | 5.1 | | 4 | | 4 | | 8900 | | 4 |
61 | | 12/22/2008 | | 4.3 | | 4.3 | | 4.22 | | 4.3 | | 1400 | | 4.3 |
62 | | 12/19/2008 | | 4.37 | | 5.1 | | 4.3 | | 4.33 | | 7200 | | 4.33 |
63 | | 12/18/2008 | | 4.8 | | 4.8 | | 4.8 | | 4.8 | | 0 | | 4.8 |
64 | | 12/17/2008 | | 4.31 | | 4.8 | | 4.31 | | 4.8 | | 400 | | 4.8 |
65 | | 12/16/2008 | | 4.72 | | 4.72 | | 4.72 | | 4.72 | | 1500 | | 4.72 |
66 | | 12/15/2008 | | 4.75 | | 4.75 | | 4.75 | | 4.75 | | 3000 | | 4.75 |
67 | | 12/12/2008 | | 4.72 | | 4.72 | | 4.28 | | 4.28 | | 300 | | 4.28 |
68 | | 12/11/2008 | | 4.26 | | 4.26 | | 4.26 | | 4.26 | | 0 | | 4.26 |
69 | | 12/10/2008 | | 4.26 | | 4.26 | | 4.26 | | 4.26 | | 100 | | 4.26 |
70 | | 12/9/2008 | | 4.8 | | 4.8 | | 4.68 | | 4.8 | | 1900 | | 4.8 |
71 | | 12/8/2008 | | 4.97 | | 5 | | 4.26 | | 4.78 | | 12300 | | 4.78 |
72 | | 12/5/2008 | | 4.48 | | 4.96 | | 4.24 | | 4.24 | | 3100 | | 4.24 |
73 | | 12/4/2008 | | 4.27 | | 4.27 | | 4.24 | | 4.24 | | 3000 | | 4.24 |
74 | | 12/3/2008 | | 4.6 | | 5 | | 4.6 | | 5 | | 4000 | | 5 |
75 | | 12/2/2008 | | 4.79 | | 4.79 | | 4 | | 4.51 | | 1600 | | 4.51 |
76 | | 12/1/2008 | | 4.95 | | 4.95 | | 4.95 | | 4.95 | | 0 | | 4.95 |
77 | | 11/28/2008 | | 4.95 | | 4.95 | | 4.95 | | 4.95 | | 0 | | 4.95 |
78 | | 11/26/2008 | | 4.95 | | 4.95 | | 4.95 | | 4.95 | | 0 | | 4.95 |
79 | | 11/25/2008 | | 4.04 | | 5 | | 4.01 | | 4.95 | | 1800 | | 4.95 |
80 | | 11/24/2008 | | 4.5 | | 4.5 | | 4.5 | | 4.5 | | 700 | | 4.5 |
81 | | 11/21/2008 | | 4.6 | | 5.09 | | 4.5 | | 4.5 | | 700 | | 4.5 |
82 | | 11/20/2008 | | 4.03 | | 4.4 | | 4.01 | | 4.4 | | 1300 | | 4.4 |
83 | | 11/19/2008 | | 4.3 | | 4.3 | | 4.3 | | 4.3 | | 300 | | 4.3 |
84 | | 11/18/2008 | | 4.5 | | 4.5 | | 4.5 | | 4.5 | | 3700 | | 4.5 |
85 | | 11/17/2008 | | 4.93 | | 4.93 | | 4.47 | | 4.9 | | 500 | | 4.9 |
86 | | 11/14/2008 | | 5 | | 5 | | 5 | | 5 | | 0 | | 5 |
87 | | 11/13/2008 | | 4.5 | | 5 | | 4.5 | | 5 | | 700 | | 5 |
88 | | 11/12/2008 | | 4.96 | | 5 | | 4.58 | | 5 | | 1500 | | 5 |
89 | | 11/11/2008 | | 5.42 | | 5.42 | | 5.28 | | 5.29 | | 3100 | | 5.29 |
90 | | 11/10/2008 | | 4.95 | | 6 | | 4.95 | | 5.48 | | 2400 | | 5.48 |
91 | | 11/7/2008 | | 5.18 | | 5.18 | | 4.8 | | 5.05 | | 6000 | | 5.05 |
92 | | 11/6/2008 | | 5.08 | | 5.08 | | 5.08 | | 5.08 | | 600 | | 5.08 |
93 | | 11/5/2008 | | 5.66 | | 5.66 | | 5.66 | | 5.66 | | 0 | | 5.66 |
94 | | 11/4/2008 | | 5.65 | | 5.66 | | 5.65 | | 5.66 | | 300 | | 5.66 |
95 | | 11/3/2008 | | 5.71 | | 5.71 | | 5.71 | | 5.71 | | 300 | | 5.71 |
96 | | 10/31/2008 | | 5.3 | | 5.3 | | 5.29 | | 5.3 | | 400 | | 5.3 |
97 | | 10/30/2008 | | 5.1 | | 5.11 | | 5.1 | | 5.1 | | 700 | | 5.1 |
98 | | 10/29/2008 | | 5 | | 5 | | 5 | | 5 | | 200 | | 5 |
99 | | 10/28/2008 | | 5.18 | | 5.18 | | 5.18 | | 5.18 | | 200 | | 5.18 |
100 | | 10/27/2008 | | 5.16 | | 5.75 | | 5.16 | | 5.16 | | 1300 | | 5.16 |
101 | | 10/24/2008 | | 5.16 | | 5.16 | | 5.16 | | 5.16 | | 400 | | 5.16 |
102 | | 10/23/2008 | | 5.11 | | 5.11 | | 5.11 | | 5.11 | | 100 | | 5.11 |
103 | | 10/22/2008 | | 5.09 | | 5.1 | | 5.05 | | 5.09 | | 1200 | | 5.09 |
104 | | 10/21/2008 | | 5.76 | | 5.76 | | 5.73 | | 5.73 | | 600 | | 5.73 |
105 | | 10/20/2008 | | 6.31 | | 6.31 | | 5.87 | | 5.87 | | 300 | | 5.87 |
106 | | 10/17/2008 | | 4.5 | | 5.75 | | 4.5 | | 5.73 | | 16800 | | 5.73 |
107 | | 10/16/2008 | | 6.73 | | 6.73 | | 4.51 | | 4.51 | | 4000 | | 4.51 |
108 | | 10/15/2008 | | 5.44 | | 5.44 | | 5.43 | | 5.43 | | 500 | | 5.43 |
109 | | 10/14/2008 | | 6.37 | | 6.37 | | 6.37 | | 6.37 | | 0 | | 6.37 |
110 | | 10/13/2008 | | 5.42 | | 6.38 | | 5.42 | | 6.37 | | 1800 | | 6.37 |
111 | | 10/10/2008 | | 5.02 | | 5.2 | | 4.75 | | 5.2 | | 9700 | | 5.2 |
112 | | 10/9/2008 | | 5.21 | | 5.22 | | 5.04 | | 5.04 | | 3800 | | 5.04 |
113 | | 10/8/2008 | | 5.06 | | 5.68 | | 4.82 | | 5.04 | | 20000 | | 5.04 |
114 | | 10/7/2008 | | 5.34 | | 5.51 | | 5.34 | | 5.51 | | 4300 | | 5.51 |
| | | | | | | | | | | | | | |
| | Date | | Open | | High | | Low | | Close | | Volume | | Adj Close |
115 | | 10/6/2008 | | 5.96 | | 6.69 | | 5.55 | | 5.56 | | 10400 | | 5.56 |
116 | | 10/3/2008 | | 6.34 | | 6.4 | | 6 | | 6 | | 2200 | | 6 |
117 | | 10/2/2008 | | 6.4 | | 6.4 | | 6.39 | | 6.39 | | 500 | | 6.39 |
118 | | 10/1/2008 | | 6.55 | | 6.75 | | 6.55 | | 6.69 | | 700 | | 6.69 |
119 | | 9/30/2008 | | 6.49 | | 6.5 | | 6.49 | | 6.49 | | 2600 | | 6.49 |
120 | | 9/29/2008 | | 6.49 | | 6.5 | | 5.55 | | 6.5 | | 4100 | | 6.5 |
121 | | 9/26/2008 | | 6.87 | | 6.87 | | 6.87 | | 6.87 | | 0 | | 6.87 |
122 | | 9/25/2008 | | 6.37 | | 6.87 | | 6.37 | | 6.87 | | 5700 | | 6.87 |
123 | | 9/24/2008 | | 6.27 | | 6.75 | | 6.27 | | 6.38 | | 3100 | | 6.38 |
124 | | 9/23/2008 | | 6.27 | | 6.87 | | 6.27 | | 6.77 | | 3700 | | 6.77 |
125 | | 9/22/2008 | | 6.15 | | 6.5 | | 6 | | 6.25 | | 6700 | | 6.25 |
126 | | 9/19/2008 | | 6.25 | | 6.5 | | 6.2 | | 6.3 | | 12100 | | 6.3 |
127 | | 9/18/2008 | | 6.21 | | 6.83 | | 6.15 | | 6.15 | | 4000 | | 6.15 |
128 | | 9/17/2008 | | 6.38 | | 6.38 | | 6.18 | | 6.26 | | 2300 | | 6.26 |
129 | | 9/16/2008 | | 6.96 | | 7.2 | | 6.35 | | 6.36 | | 3700 | | 6.36 |
130 | | 9/15/2008 | | 6.32 | | 7.14 | | 6.32 | | 6.38 | | 600 | | 6.38 |
131 | | 9/12/2008 | | 6.97 | | 7.05 | | 6.77 | | 6.86 | | 21200 | | 6.86 |
132 | | 9/11/2008 | | 6.47 | | 6.74 | | 6.43 | | 6.69 | | 6800 | | 6.69 |
133 | | 9/10/2008 | | 6.3 | | 7.12 | | 6.3 | | 6.35 | | 2400 | | 6.35 |
134 | | 9/9/2008 | | 6.36 | | 6.43 | | 6.3 | | 6.3 | | 10300 | | 6.3 |
135 | | 9/8/2008 | | 6.31 | | 6.31 | | 6.31 | | 6.31 | | 0 | | 6.31 |
136 | | 9/5/2008 | | 6.89 | | 6.89 | | 6.31 | | 6.31 | | 25200 | | 6.31 |
137 | | 9/4/2008 | | 6.88 | | 7.32 | | 6.88 | | 7.27 | | 400 | | 7.27 |
138 | | 9/3/2008 | | 6.89 | | 7.03 | | 6.89 | | 7 | | 3400 | | 7 |
139 | | 9/2/2008 | | 6.89 | | 6.89 | | 6.89 | | 6.89 | | 0 | | 6.89 |
140 | | 8/29/2008 | | 6.89 | | 6.89 | | 6.83 | | 6.89 | | 400 | | 6.89 |
141 | | 8/28/2008 | | 6.89 | | 6.9 | | 6.88 | | 6.89 | | 2600 | | 6.89 |
142 | | 8/27/2008 | | 6.84 | | 6.85 | | 6.54 | | 6.71 | | 4800 | | 6.71 |
143 | | 8/26/2008 | | 6.78 | | 6.79 | | 6.5 | | 6.75 | | 4200 | | 6.75 |
144 | | 8/25/2008 | | 6.51 | | 6.79 | | 6.5 | | 6.79 | | 700 | | 6.79 |
145 | | 8/22/2008 | | 6.51 | | 6.51 | | 6.51 | | 6.51 | | 200 | | 6.51 |
146 | | 8/21/2008 | | 6.85 | | 6.85 | | 6.51 | | 6.54 | | 1400 | | 6.54 |
147 | | 8/20/2008 | | 6.89 | | 6.89 | | 6.4 | | 6.49 | | 1600 | | 6.49 |
148 | | 8/19/2008 | | 6.76 | | 6.76 | | 6.5 | | 6.5 | | 1700 | | 6.41 |
149 | | 8/18/2008 | | 6.56 | | 6.57 | | 6.46 | | 6.5 | | 8800 | | 6.41 |
150 | | 8/15/2008 | | 6.82 | | 6.96 | | 6.54 | | 6.54 | | 1800 | | 6.45 |
151 | | 8/14/2008 | | 6.95 | | 7 | | 6.75 | | 7 | | 4700 | | 6.9 |
152 | | 8/13/2008 | | 6.88 | | 6.91 | | 6.88 | | 6.91 | | 3600 | | 6.81 |
153 | | 8/12/2008 | | 6.57 | | 6.57 | | 6.57 | | 6.57 | | 0 | | 6.48 |
154 | | 8/11/2008 | | 6.42 | | 6.8 | | 6.42 | | 6.57 | | 4100 | | 6.48 |
155 | | 8/8/2008 | | 6.56 | | 6.56 | | 6.41 | | 6.55 | | 2000 | | 6.46 |
156 | | 8/7/2008 | | 6.96 | | 6.96 | | 6.44 | | 6.57 | | 7400 | | 6.48 |
157 | | 8/6/2008 | | 6.97 | | 6.97 | | 6.97 | | 6.97 | | 100 | | 6.87 |
158 | | 8/5/2008 | | 6.42 | | 6.88 | | 6.41 | | 6.88 | | 2400 | | 6.78 |
159 | | 8/4/2008 | | 6.52 | | 6.67 | | 6.4 | | 6.41 | | 3100 | | 6.32 |
160 | | 8/1/2008 | | 7 | | 7 | | 6.42 | | 6.53 | | 1200 | | 6.44 |
161 | | 7/31/2008 | | 6.74 | | 6.74 | | 6.74 | | 6.74 | | 0 | | 6.65 |
162 | | 7/30/2008 | | 6.74 | | 6.74 | | 6.74 | | 6.74 | | 100 | | 6.65 |
163 | | 7/29/2008 | | 6.42 | | 6.63 | | 6.41 | | 6.63 | | 2600 | | 6.54 |
164 | | 7/28/2008 | | 6.59 | | 6.59 | | 6.42 | | 6.59 | | 400 | | 6.5 |
165 | | 7/25/2008 | | 6.29 | | 6.62 | | 6.29 | | 6.48 | | 27900 | | 6.39 |
166 | | 7/24/2008 | | 6.3 | | 6.3 | | 6.24 | | 6.27 | | 7100 | | 6.18 |
167 | | 7/23/2008 | | 6.34 | | 6.6 | | 6.23 | | 6.3 | | 6600 | | 6.21 |
168 | | 7/22/2008 | | 6.52 | | 6.57 | | 6.5 | | 6.52 | | 900 | | 6.43 |
169 | | 7/21/2008 | | 6.98 | | 6.98 | | 6.5 | | 6.5 | | 500 | | 6.41 |
| | | | | | | | | | | | | | |
| | Date | | Open | | High | | Low | | Close | | Volume | | Adj Close |
170 | | 7/18/2008 | | 7.36 | | 7.36 | | 6.38 | | 6.51 | | 5400 | | 6.42 |
171 | | 7/17/2008 | | 6.99 | | 6.99 | | 6.36 | | 6.75 | | 3400 | | 6.66 |
172 | | 7/16/2008 | | 6.48 | | 6.48 | | 6.24 | | 6.35 | | 600 | | 6.26 |
173 | | 7/15/2008 | | 6.39 | | 6.84 | | 6.2 | | 6.3 | | 3200 | | 6.21 |
174 | | 7/14/2008 | | 6.5 | | 6.99 | | 6.2 | | 6.69 | | 4100 | | 6.6 |
175 | | 7/11/2008 | | 6.67 | | 6.95 | | 6.48 | | 6.53 | | 1600 | | 6.44 |
176 | | 7/10/2008 | | 6.81 | | 6.81 | | 6.34 | | 6.6 | | 5000 | | 6.51 |
177 | | 7/9/2008 | | 7.13 | | 7.13 | | 6.53 | | 6.63 | | 7000 | | 6.54 |
178 | | 7/8/2008 | | 7.33 | | 7.33 | | 6.46 | | 7.21 | | 12600 | | 7.11 |
179 | | 7/7/2008 | | 6.9 | | 7.09 | | 6.53 | | 6.78 | | 21700 | | 6.69 |
180 | | 7/3/2008 | | 6.73 | | 7.2 | | 6.73 | | 7.08 | | 1300 | | 6.98 |
181 | | 7/2/2008 | | 6.85 | | 7.48 | | 6.85 | | 7.43 | | 5300 | | 7.33 |
182 | | 7/1/2008 | | 7.76 | | 7.76 | | 6.95 | | 7.59 | | 12100 | | 7.48 |
183 | | 6/30/2008 | | 7.44 | | 7.64 | | 7.24 | | 7.64 | | 26700 | | 7.53 |
184 | | 6/27/2008 | | 7.74 | | 7.77 | | 7.25 | | 7.25 | | 6800 | | 7.15 |
185 | | 6/26/2008 | | 7.31 | | 7.46 | | 7.27 | | 7.38 | | 5400 | | 7.28 |
186 | | 6/25/2008 | | 7.69 | | 7.7 | | 7.3 | | 7.41 | | 26000 | | 7.31 |
187 | | 6/24/2008 | | 7.29 | | 7.69 | | 7.26 | | 7.69 | | 41800 | | 7.58 |
188 | | 6/23/2008 | | 7.74 | | 7.74 | | 7.11 | | 7.41 | | 8100 | | 7.31 |
189 | | 6/20/2008 | | 6.96 | | 7.44 | | 6.9 | | 7.24 | | 23300 | | 7.14 |
190 | | 6/19/2008 | | 6.99 | | 7.08 | | 6.17 | | 6.99 | | 9400 | | 6.89 |
191 | | 6/18/2008 | | 6.92 | | 6.98 | | 6.7 | | 6.94 | | 18800 | | 6.84 |
192 | | 6/17/2008 | | 6.8 | | 6.8 | | 6.63 | | 6.7 | | 8200 | | 6.61 |
193 | | 6/16/2008 | | 6.82 | | 6.82 | | 6.34 | | 6.58 | | 10100 | | 6.49 |
194 | | 6/13/2008 | | 6.71 | | 6.71 | | 6.25 | | 6.25 | | 300 | | 6.16 |
195 | | 6/12/2008 | | 6.38 | | 6.73 | | 6.28 | | 6.59 | | 2400 | | 6.5 |
196 | | 6/11/2008 | | 6.5 | | 6.74 | | 6.5 | | 6.5 | | 7000 | | 6.41 |
197 | | 6/10/2008 | | 6.91 | | 6.95 | | 6.39 | | 6.72 | | 5800 | | 6.63 |
198 | | 6/9/2008 | | 6.39 | | 6.4 | | 6.17 | | 6.23 | | 10800 | | 6.14 |
199 | | 6/6/2008 | | 6.52 | | 6.7 | | 6.26 | | 6.26 | | 7400 | | 6.17 |
200 | | 6/5/2008 | | 6.82 | | 6.82 | | 6.44 | | 6.46 | | 9700 | | 6.37 |
201 | | 6/4/2008 | | 6.74 | | 6.94 | | 6.51 | | 6.8 | | 6000 | | 6.71 |
202 | | 6/3/2008 | | 6.92 | | 6.95 | | 6.45 | | 6.55 | | 15500 | | 6.46 |
203 | | 6/2/2008 | | 6.93 | | 6.95 | | 6.55 | | 6.93 | | 9000 | | 6.83 |
204 | | 5/30/2008 | | 6.71 | | 6.88 | | 6.48 | | 6.58 | | 10400 | | 6.49 |
205 | | 5/29/2008 | | 6.67 | | 6.97 | | 6.65 | | 6.75 | | 10000 | | 6.66 |
206 | | 5/28/2008 | | 6.59 | | 6.97 | | 6.59 | | 6.73 | | 6300 | | 6.64 |
207 | | 5/27/2008 | | 6.84 | | 6.98 | | 6.47 | | 6.5 | | 11700 | | 6.41 |
208 | | 5/23/2008 | | 6.68 | | 6.84 | | 6.44 | | 6.7 | | 3900 | | 6.61 |
209 | | 5/22/2008 | | 7.1 | | 7.1 | | 6.62 | | 6.62 | | 5000 | | 6.53 |
210 | | 5/21/2008 | | 6.86 | | 7 | | 6.43 | | 6.91 | | 6200 | | 6.81 |
211 | | 5/20/2008 | | 7.07 | | 7.24 | | 6.78 | | 6.79 | | 3400 | | 6.7 |
212 | | 5/19/2008 | | 7 | | 7.26 | | 6.8 | | 6.85 | | 7900 | | 6.76 |
213 | | 5/16/2008 | | 7.13 | | 7.29 | | 7 | | 7 | | 2600 | | 6.9 |
214 | | 5/15/2008 | | 7.31 | | 7.31 | | 6.86 | | 7.05 | | 5600 | | 6.95 |
215 | | 5/14/2008 | | 7.24 | | 7.42 | | 6.83 | | 6.83 | | 17000 | | 6.74 |
216 | | 5/13/2008 | | 7.23 | | 7.23 | | 6.81 | | 7.22 | | 2500 | | 7.12 |
217 | | 5/12/2008 | | 7 | | 7 | | 7 | | 7 | | 0 | | 6.9 |
218 | | 5/9/2008 | | 7 | | 7 | | 7 | | 7 | | 0 | | 6.9 |
219 | | 5/8/2008 | | 7.05 | | 7.24 | | 6.98 | | 7 | | 6900 | | 6.9 |
220 | | 5/7/2008 | | 6.84 | | 7.49 | | 6.78 | | 6.94 | | 4900 | | 6.84 |
221 | | 5/6/2008 | | 7.5 | | 7.5 | | 6.85 | | 6.85 | | 27700 | | 6.76 |
222 | | 5/5/2008 | | 7.93 | | 7.93 | | 7.4 | | 7.54 | | 20000 | | 7.44 |
223 | | 5/2/2008 | | 7.75 | | 8.13 | | 7.3 | | 7.5 | | 7800 | | 7.4 |
224 | | 5/1/2008 | | 7.89 | | 8.07 | | 7.14 | | 7.99 | | 5800 | | 7.88 |
| | | | | | | | | | | | | | |
| | Date | | Open | | High | | Low | | Close | | Volume | | Adj Close |
225 | | 4/30/2008 | | 7.5 | | 7.5 | | 7.28 | | 7.35 | | 5700 | | 7.25 |
226 | | 4/29/2008 | | 7.92 | | 7.92 | | 7.43 | | 7.49 | | 4600 | | 7.39 |
227 | | 4/28/2008 | | 8.13 | | 8.13 | | 7.67 | | 7.67 | | 9800 | | 7.56 |
228 | | 4/25/2008 | | 7.72 | | 7.84 | | 7.5 | | 7.63 | | 6000 | | 7.52 |
229 | | 4/24/2008 | | 8.46 | | 8.46 | | 7.76 | | 7.82 | | 11400 | | 7.71 |
230 | | 4/23/2008 | | 8.8 | | 8.8 | | 8.01 | | 8.35 | | 6800 | | 8.23 |
231 | | 4/22/2008 | | 8.81 | | 8.9 | | 8.12 | | 8.54 | | 12800 | | 8.42 |
232 | | 4/21/2008 | | 9 | | 9.05 | | 8.65 | | 8.82 | | 11700 | | 8.7 |
233 | | 4/18/2008 | | 8.85 | | 9 | | 8.75 | | 9 | | 3000 | | 8.88 |
234 | | 4/17/2008 | | 8.78 | | 8.85 | | 8.6 | | 8.85 | | 3100 | | 8.73 |
235 | | 4/16/2008 | | 8.85 | | 8.85 | | 8.7 | | 8.73 | | 2800 | | 8.61 |
236 | | 4/15/2008 | | 8.8 | | 8.85 | | 8.35 | | 8.83 | | 3600 | | 8.71 |
237 | | 4/14/2008 | | 8.36 | | 8.83 | | 8.36 | | 8.83 | | 5600 | | 8.71 |
238 | | 4/11/2008 | | 8.5 | | 8.91 | | 8.5 | | 8.54 | | 7000 | | 8.42 |
239 | | 4/10/2008 | | 8.7 | | 8.85 | | 8.27 | | 8.81 | | 2200 | | 8.69 |
240 | | 4/9/2008 | | 8.84 | | 8.9 | | 8.5 | | 8.77 | | 21300 | | 8.65 |
241 | | 4/8/2008 | | 8.01 | | 8.86 | | 8.01 | | 8.5 | | 8500 | | 8.38 |
242 | | 4/7/2008 | | 8.36 | | 8.73 | | 7.77 | | 8.44 | | 13700 | | 8.32 |
243 | | 4/4/2008 | | 8.57 | | 8.57 | | 7.72 | | 7.98 | | 5000 | | 7.87 |
244 | | 4/3/2008 | | 8.25 | | 8.35 | | 7.95 | | 8.1 | | 6800 | | 7.99 |
245 | | 4/2/2008 | | 8.46 | | 8.46 | | 7.81 | | 8.29 | | 8900 | | 8.18 |
246 | | 4/1/2008 | | 8.39 | | 8.7 | | 8.2 | | 8.47 | | 7600 | | 8.35 |
247 | | 3/31/2008 | | 8.01 | | 8.78 | | 8.01 | | 8.1 | | 28000 | | 7.99 |
248 | | 3/28/2008 | | 8.09 | | 8.26 | | 8.01 | | 8.14 | | 2600 | | 8.03 |
249 | | 3/27/2008 | | 7.93 | | 8.05 | | 7.6 | | 7.86 | | 7000 | | 7.75 |
250 | | 3/26/2008 | | 7.68 | | 7.89 | | 7.51 | | 7.88 | | 29400 | | 7.77 |
251 | | 3/25/2008 | | 7.54 | | 7.54 | | 7.36 | | 7.49 | | 2700 | | 7.39 |
252 | | 3/24/2008 | | 7.1 | | 7.5 | | 7.07 | | 7.31 | | 44300 | | 7.21 |
253 | | 3/20/2008 | | 6.93 | | 7.27 | | 6.7 | | 7.11 | | 22600 | | 7.01 |
254 | | 3/19/2008 | | 6.84 | | 7.08 | | 6.58 | | 6.83 | | 25600 | | 6.74 |
255 | | 3/18/2008 | | 5.87 | | 6.6 | | 5.87 | | 6.43 | | 19300 | | 6.34 |
256 | | 3/17/2008 | | 6.99 | | 7.2 | | 5.86 | | 5.9 | | 37000 | | 5.82 |
| | | | |
LGTY Stock Price | | 4.60 | | |
ASI Ownership | | 11,300,000 | | 87.9% |
Current Shares Outstanding | | 12,860,145 | | |
Affiliate Shares | | 99,221 | | 0.77% |
Non-Affiliate shares outstanding | | 1,460,924 | | 11.36% |
Total Market Capitalization | | 59,156,667 | | |
| | | | |
| | | | 100% |
| | | | |
| | | | | | | | | | | | | | | | | | | | | |
Share Buyback | | Cumm Shares Buyback | | Non-affiliate Shares outstanding | | | Shares outstanding including affiliates | | LGTY Non-affiliate market capitalization | | Affiliate Shares Owned | | Total LGTY Shares | | ASI % Ownership with affiliates | | | ASI % Ownership without affiliates | | | |
| | | | 1,460,924 | | | 1,560,145 | | 6,720,250 | | 99,221 | | 12,860,145 | | 88.55 | % | | 87.87 | % | | |
50,000 | | 50,000 | | 1,410,924 | | | 1,510,145 | | 6,490,250 | | 99,221 | | 12,810,145 | | 88.90 | % | | 88.21 | % | | |
50,000 | | 100,000 | | 1,360,924 | | | 1,460,145 | | 6,260,250 | | 99,221 | | 12,760,145 | | 89.25 | % | | 88.56 | % | | |
(57,267) | | 42,733 | | 1,418,191 | | | 1,517,412 | | 6,523,679 | | 99,221 | | 12,817,412 | | 88.85 | % | | 88.16 | % | | Current Buyback authorization |
20,631 | | 63,364 | | 1,397,560 | | | 1,496,781 | | 6,428,776 | | 99,221 | | 12,796,781 | | 88.99 | % | | 88.30 | % | | |
50,000 | | 113,364 | | 1,347,560 | | | 1,446,781 | | 6,198,776 | | 99,221 | | 12,746,781 | | 89.35 | % | | 88.65 | % | | |
50,000 | | 163,364 | | 1,297,560 | | | 1,396,781 | | 5,968,776 | | 99,221 | | 12,696,781 | | 89.70 | % | | 89.00 | % | | |
50,000 | | 213,364 | | 1,247,560 | | | 1,346,781 | | 5,738,776 | | 99,221 | | 12,646,781 | | 90.06 | % | | 89.35 | % | | |
22,000 | | 235,364 | | 1,225,560 | | | 1,324,781 | | 5,637,576 | | 99,221 | | 12,624,781 | | 90.22 | % | | 89.51 | % | | |
54,688 | | 290,052 | | 1,192,872 | | | 1,270,093 | | 5,487,211 | | 99,221 | | 12,592,093 | | 90.45 | % | | 89.74 | % | | |
50,000 | | 340,052 | | 1,142,872 | | | 1,220,093 | | 5,257,211 | | 99,221 | | 12,542,093 | | 90.82 | % | | 90.10 | % | | |
50,000 | | 390,052 | | 1,092,872 | | | 1,170,093 | | 5,027,211 | | 99,221 | | 12,492,093 | | 91.18 | % | | 90.46 | % | | |
50,000 | | 440,052 | | 1,042,872 | | | 1,120,093 | | 4,797,211 | | 99,221 | | 12,442,093 | | 91.55 | % | | 90.82 | % | | |
50,000 | | 490,052 | | 992,872 | | | 1,070,093 | | 4,567,211 | | 99,221 | | 12,392,093 | | 91.92 | % | | 91.19 | % | | |
50,000 | | 540,052 | | 942,872 | | | 1,020,093 | | 4,337,211 | | 99,221 | | 12,342,093 | | 92.30 | % | | 91.56 | % | | |
50,000 | | 590,052 | | 892,872 | | | 970,093 | | 4,107,211 | | 99,221 | | 12,292,093 | | 92.68 | % | | 91.93 | % | | |
50,000 | | 640,052 | | 842,872 | | | 920,093 | | 3,877,211 | | 99,221 | | 12,242,093 | | 93.06 | % | | 92.30 | % | | |
50,000 | | 690,052 | | 792,872 | | | 870,093 | | 3,647,211 | | 99,221 | | 12,192,093 | | 93.44 | % | | 92.68 | % | | |
50,000 | | 740,052 | | 742,872 | | | 820,093 | | 3,417,211 | | 99,221 | | 12,142,093 | | 93.83 | % | | 93.06 | % | | |
50,000 | | 790,052 | | 692,872 | | | 770,093 | | 3,187,211 | | 99,221 | | 12,092,093 | | 94.22 | % | | 93.45 | % | | |
50,000 | | 840,052 | | 642,872 | | | 720,093 | | 2,957,211 | | 99,221 | | 12,042,093 | | 94.62 | % | | 93.84 | % | | |
50,000 | | 890,052 | | 592,872 | | | 670,093 | | 2,727,211 | | 99,221 | | 11,992,093 | | 95.01 | % | | 94.23 | % | | |
50,000 | | 940,052 | | 542,872 | | | 620,093 | | 2,497,211 | | 99,221 | | 11,942,093 | | 95.42 | % | | 94.62 | % | | Nasdaq Reg of minimum 500k non-affiliates shares must be outstanding |
50,000 | | 990,052 | | 492,872 | | | 570,093 | | 2,267,211 | | 99,221 | | 11,892,093 | | 95.82 | % | | 95.02 | % | | |
50,000 | | 1,040,052 | | 442,872 | | | 520,093 | | 2,037,211 | | 99,221 | | 11,842,093 | | 96.23 | % | | 95.42 | % | | |
50,000 | | 1,090,052 | | 392,872 | | | 470,093 | | 1,807,211 | | 99,221 | | 11,792,093 | | 96.64 | % | | 95.83 | % | | |
50,000 | | 1,140,052 | | 342,872 | | | 420,093 | | 1,577,211 | | 99,221 | | 11,742,093 | | 97.06 | % | | 96.23 | % | | |
50,000 | | 1,190,052 | | 292,872 | | | 370,093 | | 1,347,211 | | 99,221 | | 11,692,093 | | 97.47 | % | | 96.65 | % | | |
50,000 | | 1,240,052 | | 242,872 | | | 320,093 | | 1,117,211 | | 99,221 | | 11,642,093 | | 97.90 | % | | 97.06 | % | | |
50,000 | | 1,290,052 | | 192,872 | | | 270,093 | | 887,211 | | 99,221 | | 11,592,093 | | 98.32 | % | | 97.48 | % | | Nasdaq Reg of minimum $1.0 non-affiliates market cap must be outstd |
50,000 | | 1,340,052 | | 142,872 | | | 220,093 | | 657,211 | | 99,221 | | 11,542,093 | | 98.75 | % | | 97.90 | % | | |
50,000 | | 1,390,052 | | 92,872 | | | 170,093 | | 427,211 | | 99,221 | | 11,492,093 | | 99.18 | % | | 98.33 | % | | |
18,722 | | 1,408,774 | | 74,150 | | | 151,371 | | 341,090 | | 99,221 | | 11,473,371 | | 99.35 | % | | 98.49 | % | | All non-affiliate shares are purchased |
99,221 | | 1,507,995 | | (25,071 | ) | | 74,150 | | — | | 99,221 | | 11,374,150 | | | | | 99.35 | % | | All shares are purchased |
| | | | | | |
| | | | Share Buyback | | Cumm |
A) | | Remaining Authorization | | 42,733 | | 42,733 |
B) | | Add. shares min. share requirement | | 897,319 | | 940,052 |
C) | | Add. shares to dollar min. requirement | | 350,000 | | 1,290,052 |
| | | | | | |
| | | | 1,290,052 | | |
| | | | | | |
| | | | | | |
| | | | | | |
| | Additional buyback shares to minimum shares limit | | 897,319 | | |
| | | | | | |
As of 2/5/2009
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | Market price 4.84 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.66 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (10.28 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.16 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (6.16 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.78 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.78 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.16 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.72 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.97 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.41 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.16 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (6.53 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (4.16 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.28 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.28 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.03 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.09 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.09 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.09 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.22 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.22 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.84 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.03 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.34 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 0.84 | | | 2,000 | | $ | 8,000 | | 1,651 | | 349 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.09 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.09 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 0.78 | | | 2,000 | | $ | 8,126 | | 1,677 | | 323 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 0.34 | | | 3,000 | | $ | 13,500 | | 2,786 | | 214 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.03 | ) | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 0.34 | | | 3,200 | | $ | 14,400 | | 2,972 | | 228 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.09 | | | 12,000 | | $ | 57,000 | | 11,765 | | 235 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 0.84 | | | 2,000 | | $ | 8,000 | | 1,651 | | 349 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.09 | | | 1,000 | | $ | 3,750 | | 774 | | 226 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 0.41 | | | 2,000 | | $ | 8,876 | | 1,832 | | 168 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.09 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.16 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.09 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 1.97 | | | 3,000 | | $ | 8,625 | | 1,780 | | 1,220 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.22 | | | 6,000 | | $ | 21,750 | | 4,489 | | 1,511 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 1.47 | | | 37,450 | | $ | 126,394 | | 26,088 | | 11,362 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.28 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (2.41 | ) | | 0 | | $ | 145,000 | | 29,929 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (5.16 | ) | | 0 | | $ | 100,000 | | 20,640 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (11.41 | ) | | 0 | | $ | 48,750 | | 10,062 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.91 | ) | | 0 | | $ | 23,250 | | 4,799 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.88 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 0.72 | | | 3,000 | | $ | 12,375 | | 2,554 | | 446 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.47 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.09 | | | 25,000 | | $ | 68,750 | | 14,190 | | 10,810 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 1.97 | | | 3,000 | | $ | 8,625 | | 1,780 | | 1,220 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.16 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 1.34 | | | 3,000 | | $ | 10,500 | | 2,167 | | 833 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.09 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.20 | | | 3,000 | | $ | 7,920 | | 1,635 | | 1,365 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 1.54 | | | 65,000 | | $ | 214,500 | | 44,274 | | 20,726 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 1.74 | | | 4,250 | | $ | 13,175 | | 2,719 | | 1,531 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 1.76 | | | 3,000 | | $ | 9,240 | | 1,907 | | 1,093 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.44 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 2.56 | | | 3,000 | | $ | 6,840 | | 1,412 | | 1,588 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.21 | | | 3,000 | | $ | 7,893 | | 1,629 | | 1,371 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.62 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.87 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 1.68 | | | 3,000 | | $ | 9,480 | | 1,957 | | 1,043 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.21 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 2.74 | | | 3,000 | | $ | 6,300 | | 1,300 | | 1,700 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 2.62 | | | 3,000 | | $ | 6,660 | | 1,375 | | 1,625 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.29 | | | 50,000 | | $ | 127,500 | | 26,317 | | 23,683 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 1.98 | | | 3,000 | | $ | 8,580 | | 1,771 | | 1,229 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 1.54 | | | 3,000 | | $ | 9,900 | | 2,043 | | 957 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 0.64 | | | 3,000 | | $ | 12,600 | | 2,601 | | 399 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.29 | | | 5,000 | | $ | 22,750 | | 4,696 | | 304 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | (0.07 | ) | | 0 | | $ | 14,730 | | 3,040 | | — |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | (0.36 | ) | | 0 | | $ | 260 | | 54 | | — |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.04 | | | 3,000 | | $ | 14,400 | | 2,972 | | 28 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | (0.10 | ) | | 0 | | $ | 14,820 | | 3,059 | | — |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 0.84 | | | 57,500 | | $ | 230,058 | | 47,485 | | 10,015 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 0.84 | | | 70,000 | | $ | 280,000 | | 57,793 | | 12,207 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 0.64 | | | 3,000 | | $ | 12,600 | | 2,601 | | 399 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 0.40 | | | 3,000 | | $ | 13,320 | | 2,749 | | 251 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 0.56 | | | 3,000 | | $ | 12,840 | | 2,650 | | 350 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 0.54 | | | 3,000 | | $ | 12,900 | | 2,663 | | 337 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (1.61 | ) | | 0 | | $ | 19,350 | | 3,994 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.46 | ) | | 0 | | $ | 15,900 | | 3,282 | | — |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.09 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.86 | ) | | 0 | | $ | 26,100 | | 5,387 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.86 | ) | | 0 | | $ | 29,100 | | 6,006 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (3.34 | ) | | 0 | | $ | 654,400 | | 135,071 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.90 | ) | | 0 | | $ | 23,220 | | 4,793 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (3.11 | ) | | 0 | | $ | 198,750 | | 41,023 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (4.06 | ) | | 0 | | $ | 26,700 | | 5,511 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.73 | ) | | 0 | | $ | 22,710 | | 4,687 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (5.01 | ) | | 0 | | $ | 29,550 | | 6,099 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.83 | ) | | 0 | | $ | 52,020 | | 10,737 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (6.22 | ) | | 0 | | $ | 33,180 | | 6,849 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (6.12 | ) | | 0 | | $ | 54,800 | | 11,311 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.89 | ) | | 0 | | $ | 41,190 | | 8,502 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (5.41 | ) | | 0 | | $ | 30,750 | | 6,347 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (2.51 | ) | | 0 | | $ | 22,050 | | 4,551 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.90 | ) | | 0 | | $ | 20,220 | | 4,173 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.46 | ) | | 0 | | $ | 15,900 | | 3,282 | | — |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.29 | | | 3,000 | | $ | 13,650 | | 2,817 | | 183 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 407,400 | | $ | 3,094,476 | | 638,714 | | 111,875 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.00 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.50 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (10.13 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.00 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (6.00 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.63 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.63 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.00 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.56 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.81 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.25 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.00 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (6.38 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (4.00 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.13 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.13 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.19 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.38 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.38 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.00 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.19 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.50 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.00 | | | 2,000 | | $ | 8,000 | | 1,600 | | 400 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.25 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.25 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 0.94 | | | 2,000 | | $ | 8,126 | | 1,625 | | 375 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 0.50 | | | 3,000 | | $ | 13,500 | | 2,700 | | 300 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.13 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 0.50 | | | 3,200 | | $ | 14,400 | | 2,880 | | 320 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.25 | | | 12,000 | | $ | 57,000 | | 11,400 | | 600 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.00 | | | 2,000 | | $ | 8,000 | | 1,600 | | 400 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.25 | | | 1,000 | | $ | 3,750 | | 750 | | 250 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 0.56 | | | 2,000 | | $ | 8,876 | | 1,775 | | 225 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.31 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.25 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.13 | | | 3,000 | | $ | 8,625 | | 1,725 | | 1,275 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.38 | | | 6,000 | | $ | 21,750 | | 4,350 | | 1,650 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 1.63 | | | 37,450 | | $ | 126,394 | | 25,279 | | 12,171 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.13 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (2.25 | ) | | 0 | | $ | 145,000 | | 29,000 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (5.00 | ) | | 0 | | $ | 100,000 | | 20,000 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (11.25 | ) | | 0 | | $ | 48,750 | | 9,750 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.75 | ) | | 0 | | $ | 23,250 | | 4,650 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.03 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 0.88 | | | 3,000 | | $ | 12,375 | | 2,475 | | 525 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.63 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.25 | | | 25,000 | | $ | 68,750 | | 13,750 | | 11,250 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.13 | | | 3,000 | | $ | 8,625 | | 1,725 | | 1,275 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.31 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 1.50 | | | 3,000 | | $ | 10,500 | | 2,100 | | 900 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.36 | | | 3,000 | | $ | 7,920 | | 1,584 | | 1,416 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 1.70 | | | 65,000 | | $ | 214,500 | | 42,900 | | 22,100 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 1.90 | | | 4,250 | | $ | 13,175 | | 2,635 | | 1,615 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 1.92 | | | 3,000 | | $ | 9,240 | | 1,848 | | 1,152 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.60 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 2.72 | | | 3,000 | | $ | 6,840 | | 1,368 | | 1,632 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.37 | | | 3,000 | | $ | 7,893 | | 1,579 | | 1,421 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.77 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.03 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 1.84 | | | 3,000 | | $ | 9,480 | | 1,896 | | 1,104 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.37 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 2.90 | | | 3,000 | | $ | 6,300 | | 1,260 | | 1,740 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 2.78 | | | 3,000 | | $ | 6,660 | | 1,332 | | 1,668 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.45 | | | 50,000 | | $ | 127,500 | | 25,500 | | 24,500 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.14 | | | 3,000 | | $ | 8,580 | | 1,716 | | 1,284 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 1.70 | | | 3,000 | | $ | 9,900 | | 1,980 | | 1,020 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 0.80 | | | 3,000 | | $ | 12,600 | | 2,520 | | 480 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.45 | | | 5,000 | | $ | 22,750 | | 4,550 | | 450 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.09 | | | 3,000 | | $ | 14,730 | | 2,946 | | 54 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | (0.20 | ) | | 0 | | $ | 260 | | 52 | | — |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.20 | | | 3,000 | | $ | 14,400 | | 2,880 | | 120 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.06 | | | 3,000 | | $ | 14,820 | | 2,964 | | 36 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.00 | | | 57,500 | | $ | 230,058 | | 46,012 | | 11,489 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.00 | | | 70,000 | | $ | 280,000 | | 56,000 | | 14,000 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 0.80 | | | 3,000 | | $ | 12,600 | | 2,520 | | 480 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 0.56 | | | 3,000 | | $ | 13,320 | | 2,664 | | 336 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 0.72 | | | 3,000 | | $ | 12,840 | | 2,568 | | 432 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 0.70 | | | 3,000 | | $ | 12,900 | | 2,580 | | 420 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (1.45 | ) | | 0 | | $ | 19,350 | | 3,870 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.30 | ) | | 0 | | $ | 15,900 | | 3,180 | | — |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.70 | ) | | 0 | | $ | 26,100 | | 5,220 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.70 | ) | | 0 | | $ | 29,100 | | 5,820 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (3.18 | ) | | 0 | | $ | 654,400 | | 130,880 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.74 | ) | | 0 | | $ | 23,220 | | 4,644 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.95 | ) | | 0 | | $ | 198,750 | | 39,750 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.90 | ) | | 0 | | $ | 26,700 | | 5,340 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.57 | ) | | 0 | | $ | 22,710 | | 4,542 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.85 | ) | | 0 | | $ | 29,550 | | 5,910 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.67 | ) | | 0 | | $ | 52,020 | | 10,404 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (6.06 | ) | | 0 | | $ | 33,180 | | 6,636 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.96 | ) | | 0 | | $ | 54,800 | | 10,960 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.73 | ) | | 0 | | $ | 41,190 | | 8,238 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (5.25 | ) | | 0 | | $ | 30,750 | | 6,150 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (2.35 | ) | | 0 | | $ | 22,050 | | 4,410 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.74 | ) | | 0 | | $ | 20,220 | | 4,044 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.30 | ) | | 0 | | $ | 15,900 | | 3,180 | | — |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.45 | | | 3,000 | | $ | 13,650 | | 2,730 | | 270 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 413,400 | | $ | 3,094,476 | | 618,895 | | 121,135 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.10 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.40 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (10.03 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.90 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.90 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.53 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.53 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.90 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.46 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.71 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.15 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.90 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (6.28 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.90 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.03 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.03 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.29 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.48 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.48 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.10 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.29 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.60 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.10 | | | 2,000 | | $ | 8,000 | | 1,569 | | 431 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.35 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.35 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.04 | | | 2,000 | | $ | 8,126 | | 1,593 | | 407 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 0.60 | | | 3,000 | | $ | 13,500 | | 2,647 | | 353 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.23 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 0.60 | | | 3,200 | | $ | 14,400 | | 2,824 | | 376 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.35 | | | 12,000 | | $ | 57,000 | | 11,176 | | 824 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.10 | | | 2,000 | | $ | 8,000 | | 1,569 | | 431 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.35 | | | 1,000 | | $ | 3,750 | | 735 | | 265 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 0.66 | | | 2,000 | | $ | 8,876 | | 1,740 | | 260 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.41 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.35 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.23 | | | 3,000 | | $ | 8,625 | | 1,691 | | 1,309 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.48 | | | 6,000 | | $ | 21,750 | | 4,265 | | 1,735 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 1.73 | | | 37,450 | | $ | 126,394 | | 24,783 | | 12,667 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.03 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (2.15 | ) | | 0 | | $ | 145,000 | | 28,431 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.90 | ) | | 0 | | $ | 100,000 | | 19,608 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (11.15 | ) | | 0 | | $ | 48,750 | | 9,559 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.65 | ) | | 0 | | $ | 23,250 | | 4,559 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.13 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 0.98 | | | 3,000 | | $ | 12,375 | | 2,426 | | 574 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.73 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.35 | | | 25,000 | | $ | 68,750 | | 13,480 | | 11,520 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.23 | | | 3,000 | | $ | 8,625 | | 1,691 | | 1,309 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.41 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 1.60 | | | 3,000 | | $ | 10,500 | | 2,059 | | 941 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.46 | | | 3,000 | | $ | 7,920 | | 1,553 | | 1,447 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 1.80 | | | 65,000 | | $ | 214,500 | | 42,059 | | 22,941 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.00 | | | 4,250 | | $ | 13,175 | | 2,583 | | 1,667 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.02 | | | 3,000 | | $ | 9,240 | | 1,812 | | 1,188 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.70 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 2.82 | | | 3,000 | | $ | 6,840 | | 1,341 | | 1,659 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.47 | | | 3,000 | | $ | 7,893 | | 1,548 | | 1,452 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.87 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.13 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 1.94 | | | 3,000 | | $ | 9,480 | | 1,859 | | 1,141 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.47 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.00 | | | 3,000 | | $ | 6,300 | | 1,235 | | 1,765 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 2.88 | | | 3,000 | | $ | 6,660 | | 1,306 | | 1,694 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.55 | | | 50,000 | | $ | 127,500 | | 25,000 | | 25,000 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.24 | | | 3,000 | | $ | 8,580 | | 1,682 | | 1,318 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 1.80 | | | 3,000 | | $ | 9,900 | | 1,941 | | 1,059 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 0.90 | | | 3,000 | | $ | 12,600 | | 2,471 | | 529 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.55 | | | 5,000 | | $ | 22,750 | | 4,461 | | 539 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.19 | | | 3,000 | | $ | 14,730 | | 2,888 | | 112 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | (0.10 | ) | | 0 | | $ | 260 | | 51 | | — |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.30 | | | 3,000 | | $ | 14,400 | | 2,824 | | 176 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.16 | | | 3,000 | | $ | 14,820 | | 2,906 | | 94 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.10 | | | 57,500 | | $ | 230,058 | | 45,109 | | 12,391 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.10 | | | 70,000 | | $ | 280,000 | | 54,902 | | 15,098 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 0.90 | | | 3,000 | | $ | 12,600 | | 2,471 | | 529 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 0.66 | | | 3,000 | | $ | 13,320 | | 2,612 | | 388 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 0.82 | | | 3,000 | | $ | 12,840 | | 2,518 | | 482 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 0.80 | | | 3,000 | | $ | 12,900 | | 2,529 | | 471 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (1.35 | ) | | 0 | | $ | 19,350 | | 3,794 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.20 | ) | | 0 | | $ | 15,900 | | 3,118 | | — |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.60 | ) | | 0 | | $ | 26,100 | | 5,118 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.60 | ) | | 0 | | $ | 29,100 | | 5,706 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (3.08 | ) | | 0 | | $ | 654,400 | | 128,314 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.64 | ) | | 0 | | $ | 23,220 | | 4,553 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.85 | ) | | 0 | | $ | 198,750 | | 38,971 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.80 | ) | | 0 | | $ | 26,700 | | 5,235 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.47 | ) | | 0 | | $ | 22,710 | | 4,453 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.75 | ) | | 0 | | $ | 29,550 | | 5,794 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.57 | ) | | 0 | | $ | 52,020 | | 10,200 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.96 | ) | | 0 | | $ | 33,180 | | 6,506 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.86 | ) | | 0 | | $ | 54,800 | | 10,745 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.63 | ) | | 0 | | $ | 41,190 | | 8,076 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (5.15 | ) | | 0 | | $ | 30,750 | | 6,029 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (2.25 | ) | | 0 | | $ | 22,050 | | 4,324 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.64 | ) | | 0 | | $ | 20,220 | | 3,965 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.20 | ) | | 0 | | $ | 15,900 | | 3,118 | | — |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.55 | | | 3,000 | | $ | 13,650 | | 2,676 | | 324 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 413,400 | | $ | 3,094,476 | | 606,760 | | 126,865 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.20 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.30 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.93 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.80 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.80 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.43 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.43 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.80 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.36 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.61 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.05 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.80 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (6.18 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.80 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.93 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.93 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.39 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.57 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.57 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.20 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.39 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.70 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.20 | | | 2,000 | | $ | 8,000 | | 1,538 | | 462 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.45 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.45 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.14 | | | 2,000 | | $ | 8,126 | | 1,563 | | 437 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 0.70 | | | 3,000 | | $ | 13,500 | | 2,596 | | 404 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.32 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 0.70 | | | 3,200 | | $ | 14,400 | | 2,769 | | 431 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.45 | | | 12,000 | | $ | 57,000 | | 10,962 | | 1,038 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.20 | | | 2,000 | | $ | 8,000 | | 1,538 | | 462 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.45 | | | 1,000 | | $ | 3,750 | | 721 | | 279 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 0.76 | | | 2,000 | | $ | 8,876 | | 1,707 | | 293 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.51 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.45 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.33 | | | 3,000 | | $ | 8,625 | | 1,659 | | 1,341 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.58 | | | 6,000 | | $ | 21,750 | | 4,183 | | 1,817 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 1.83 | | | 37,450 | | $ | 126,394 | | 24,306 | | 13,144 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.93 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (2.05 | ) | | 0 | | $ | 145,000 | | 27,885 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.80 | ) | | 0 | | $ | 100,000 | | 19,231 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (11.05 | ) | | 0 | | $ | 48,750 | | 9,375 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.55 | ) | | 0 | | $ | 23,250 | | 4,471 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.23 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.08 | | | 3,000 | | $ | 12,375 | | 2,380 | | 620 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.83 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.45 | | | 25,000 | | $ | 68,750 | | 13,221 | | 11,779 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.33 | | | 3,000 | | $ | 8,625 | | 1,659 | | 1,341 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.51 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 1.70 | �� | | 3,000 | | $ | 10,500 | | 2,019 | | 981 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.56 | | | 3,000 | | $ | 7,920 | | 1,523 | | 1,477 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 1.90 | | | 65,000 | | $ | 214,500 | | 41,250 | | 23,750 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.10 | | | 4,250 | | $ | 13,175 | | 2,534 | | 1,716 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.12 | | | 3,000 | | $ | 9,240 | | 1,777 | | 1,223 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.80 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 2.92 | | | 3,000 | | $ | 6,840 | | 1,315 | | 1,685 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.57 | | | 3,000 | | $ | 7,893 | | 1,518 | | 1,482 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.97 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.23 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.04 | | | 3,000 | | $ | 9,480 | | 1,823 | | 1,177 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.57 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.10 | | | 3,000 | | $ | 6,300 | | 1,212 | | 1,788 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 2.98 | | | 3,000 | | $ | 6,660 | | 1,281 | | 1,719 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.65 | | | 50,000 | | $ | 127,500 | | 24,519 | | 25,481 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.34 | | | 3,000 | | $ | 8,580 | | 1,650 | | 1,350 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 1.90 | | | 3,000 | | $ | 9,900 | | 1,904 | | 1,096 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.00 | | | 3,000 | | $ | 12,600 | | 2,423 | | 577 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.65 | | | 5,000 | | $ | 22,750 | | 4,375 | | 625 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.29 | | | 3,000 | | $ | 14,730 | | 2,833 | | 167 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.00 | | | 0 | | $ | 260 | | 50 | | — |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.40 | | | 3,000 | | $ | 14,400 | | 2,769 | | 231 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.26 | | | 3,000 | | $ | 14,820 | | 2,850 | | 150 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.20 | | | 57,500 | | $ | 230,058 | | 44,242 | | 13,258 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.20 | | | 70,000 | | $ | 280,000 | | 53,846 | | 16,154 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.00 | | | 3,000 | | $ | 12,600 | | 2,423 | | 577 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 0.76 | | | 3,000 | | $ | 13,320 | | 2,562 | | 438 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 0.92 | | | 3,000 | | $ | 12,840 | | 2,469 | | 531 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 0.90 | | | 3,000 | | $ | 12,900 | | 2,481 | | 519 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (1.25 | ) | | 0 | | $ | 19,350 | | 3,721 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.10 | ) | | 0 | | $ | 15,900 | | 3,058 | | — |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.50 | ) | | 0 | | $ | 26,100 | | 5,019 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.50 | ) | | 0 | | $ | 29,100 | | 5,596 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.98 | ) | | 0 | | $ | 654,400 | | 125,846 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.54 | ) | | 0 | | $ | 23,220 | | 4,465 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.75 | ) | | 0 | | $ | 198,750 | | 38,221 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.70 | ) | | 0 | | $ | 26,700 | | 5,135 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.37 | ) | | 0 | | $ | 22,710 | | 4,367 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.65 | ) | | 0 | | $ | 29,550 | | 5,683 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.47 | ) | | 0 | | $ | 52,020 | | 10,004 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.86 | ) | | 0 | | $ | 33,180 | | 6,381 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.76 | ) | | 0 | | $ | 54,800 | | 10,538 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.53 | ) | | 0 | | $ | 41,190 | | 7,921 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (5.05 | ) | | 0 | | $ | 30,750 | | 5,913 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (2.15 | ) | | 0 | | $ | 22,050 | | 4,240 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.54 | ) | | 0 | | $ | 20,220 | | 3,888 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | (0.10 | ) | | 0 | | $ | 15,900 | | 3,058 | | — |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.65 | | | 3,000 | | $ | 13,650 | | 2,625 | | 375 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 413,400 | | $ | 3,094,476 | | 595,092 | | 132,376 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.30 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.20 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.83 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.70 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.70 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.33 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.33 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.70 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.26 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.51 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.95 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.70 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (6.08 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.70 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.83 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.83 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.49 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.67 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.67 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.30 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.49 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.80 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.30 | | | 2,000 | | $ | 8,000 | | 1,509 | | 491 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.55 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.55 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.24 | | | 2,000 | | $ | 8,126 | | 1,533 | | 467 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 0.80 | | | 3,000 | | $ | 13,500 | | 2,547 | | 453 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.42 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 0.80 | | | 3,200 | | $ | 14,400 | | 2,717 | | 483 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.55 | | | 12,000 | | $ | 57,000 | | 10,755 | | 1,245 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.30 | | | 2,000 | | $ | 8,000 | | 1,509 | | 491 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.55 | | | 1,000 | | $ | 3,750 | | 708 | | 292 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 0.86 | | | 2,000 | | $ | 8,876 | | 1,675 | | 325 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.61 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.55 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.43 | | | 3,000 | | $ | 8,625 | | 1,627 | | 1,373 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.68 | | | 6,000 | | $ | 21,750 | | 4,104 | | 1,896 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 1.93 | | | 37,450 | | $ | 126,394 | | 23,848 | | 13,602 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.83 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.95 | ) | | 0 | | $ | 145,000 | | 27,358 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.70 | ) | | 0 | | $ | 100,000 | | 18,868 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.95 | ) | | 0 | | $ | 48,750 | | 9,198 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.45 | ) | | 0 | | $ | 23,250 | | 4,387 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.33 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.18 | | | 3,000 | | $ | 12,375 | | 2,335 | | 665 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.93 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.55 | | | 25,000 | | $ | 68,750 | | 12,972 | | 12,028 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.43 | | | 3,000 | | $ | 8,625 | | 1,627 | | 1,373 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.61 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 1.80 | | | 3,000 | | $ | 10,500 | | 1,981 | | 1,019 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.66 | | | 3,000 | | $ | 7,920 | | 1,494 | | 1,506 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.00 | | | 65,000 | | $ | 214,500 | | 40,472 | | 24,528 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.20 | | | 4,250 | | $ | 13,175 | | 2,486 | | 1,764 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.22 | | | 3,000 | | $ | 9,240 | | 1,743 | | 1,257 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.90 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.02 | | | 3,000 | | $ | 6,840 | | 1,291 | | 1,709 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.67 | | | 3,000 | | $ | 7,893 | | 1,489 | | 1,511 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.07 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.33 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.14 | | | 3,000 | | $ | 9,480 | | 1,789 | | 1,211 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.67 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.20 | | | 3,000 | | $ | 6,300 | | 1,189 | | 1,811 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.08 | | | 3,000 | | $ | 6,660 | | 1,257 | | 1,743 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.75 | | | 50,000 | | $ | 127,500 | | 24,057 | | 25,943 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.44 | | | 3,000 | | $ | 8,580 | | 1,619 | | 1,381 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.00 | | | 3,000 | | $ | 9,900 | | 1,868 | | 1,132 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.10 | | | 3,000 | | $ | 12,600 | | 2,377 | | 623 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.75 | | | 5,000 | | $ | 22,750 | | 4,292 | | 708 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.39 | | | 3,000 | | $ | 14,730 | | 2,779 | | 221 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.10 | | | 50 | | $ | 260 | | 49 | | 1 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.50 | | | 3,000 | | $ | 14,400 | | 2,717 | | 283 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.36 | | | 3,000 | | $ | 14,820 | | 2,796 | | 204 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.30 | | | 57,500 | | $ | 230,058 | | 43,407 | | 14,093 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.30 | | | 70,000 | | $ | 280,000 | | 52,830 | | 17,170 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.10 | | | 3,000 | | $ | 12,600 | | 2,377 | | 623 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 0.86 | | | 3,000 | | $ | 13,320 | | 2,513 | | 487 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.02 | | | 3,000 | | $ | 12,840 | | 2,423 | | 577 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.00 | | | 3,000 | | $ | 12,900 | | 2,434 | | 566 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (1.15 | ) | | 0 | | $ | 19,350 | | 3,651 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.00 | | | 0 | | $ | 15,900 | | 3,000 | | — |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.40 | ) | | 0 | | $ | 26,100 | | 4,925 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.40 | ) | | 0 | | $ | 29,100 | | 5,491 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.88 | ) | | 0 | | $ | 654,400 | | 123,472 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.44 | ) | | 0 | | $ | 23,220 | | 4,381 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.65 | ) | | 0 | | $ | 198,750 | | 37,500 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.60 | ) | | 0 | | $ | 26,700 | | 5,038 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.27 | ) | | 0 | | $ | 22,710 | | 4,285 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.55 | ) | | 0 | | $ | 29,550 | | 5,575 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.37 | ) | | 0 | | $ | 52,020 | | 9,815 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.76 | ) | | 0 | | $ | 33,180 | | 6,260 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.66 | ) | | 0 | | $ | 54,800 | | 10,340 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.43 | ) | | 0 | | $ | 41,190 | | 7,772 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.95 | ) | | 0 | | $ | 30,750 | | 5,802 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (2.05 | ) | | 0 | | $ | 22,050 | | 4,160 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.44 | ) | | 0 | | $ | 20,220 | | 3,815 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.00 | | | 0 | | $ | 15,900 | | 3,000 | | — |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.75 | | | 3,000 | | $ | 13,650 | | 2,575 | | 425 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 413,450 | | $ | 3,094,476 | | 583,863 | | 137,679 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.40 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.10 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.73 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.60 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.60 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.23 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.23 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.60 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.16 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.41 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.85 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.60 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.98 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.60 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.73 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.73 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.59 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.77 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.77 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.40 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.59 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.90 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.40 | | | 2,000 | | $ | 8,000 | | 1,481 | | 519 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.65 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.65 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.34 | | | 2,000 | | $ | 8,126 | | 1,505 | | 495 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 0.90 | | | 3,000 | | $ | 13,500 | | 2,500 | | 500 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.52 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 0.90 | | | 3,200 | | $ | 14,400 | | 2,667 | | 533 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.65 | | | 12,000 | | $ | 57,000 | | 10,556 | | 1,444 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.40 | | | 2,000 | | $ | 8,000 | | 1,481 | | 519 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.65 | | | 1,000 | | $ | 3,750 | | 694 | | 306 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 0.96 | | | 2,000 | | $ | 8,876 | | 1,644 | | 356 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.71 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.65 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.53 | | | 3,000 | | $ | 8,625 | | 1,597 | | 1,403 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.78 | | | 6,000 | | $ | 21,750 | | 4,028 | | 1,972 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.03 | | | 37,450 | | $ | 126,394 | | 23,406 | | 14,044 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.73 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.85 | ) | | 0 | | $ | 145,000 | | 26,852 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.60 | ) | | 0 | | $ | 100,000 | | 18,519 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.85 | ) | | 0 | | $ | 48,750 | | 9,028 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.35 | ) | | 0 | | $ | 23,250 | | 4,306 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.43 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.28 | | | 3,000 | | $ | 12,375 | | 2,292 | | 708 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.03 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.65 | | | 25,000 | | $ | 68,750 | | 12,731 | | 12,269 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.53 | | | 3,000 | | $ | 8,625 | | 1,597 | | 1,403 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.71 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 1.90 | | | 3,000 | | $ | 10,500 | | 1,944 | | 1,056 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.76 | | | 3,000 | | $ | 7,920 | | 1,467 | | 1,533 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.10 | | | 65,000 | | $ | 214,500 | | 39,722 | | 25,278 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.30 | | | 4,250 | | $ | 13,175 | | 2,440 | | 1,810 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.32 | | | 3,000 | | $ | 9,240 | | 1,711 | | 1,289 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.00 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.12 | | | 3,000 | | $ | 6,840 | | 1,267 | | 1,733 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.77 | | | 3,000 | | $ | 7,893 | | 1,462 | | 1,538 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.17 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.43 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.24 | | | 3,000 | | $ | 9,480 | | 1,756 | | 1,244 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.77 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.30 | | | 3,000 | | $ | 6,300 | | 1,167 | | 1,833 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.18 | | | 3,000 | | $ | 6,660 | | 1,233 | | 1,767 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.85 | | | 50,000 | | $ | 127,500 | | 23,611 | | 26,389 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.54 | | | 3,000 | | $ | 8,580 | | 1,589 | | 1,411 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.10 | | | 3,000 | | $ | 9,900 | | 1,833 | | 1,167 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.20 | | | 3,000 | | $ | 12,600 | | 2,333 | | 667 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.85 | | | 5,000 | | $ | 22,750 | | 4,213 | | 787 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.49 | | | 3,000 | | $ | 14,730 | | 2,728 | | 272 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.20 | | | 50 | | $ | 260 | | 48 | | 2 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.60 | | | 3,000 | | $ | 14,400 | | 2,667 | | 333 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.46 | | | 3,000 | | $ | 14,820 | | 2,744 | | 256 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.40 | | | 57,500 | | $ | 230,058 | | 42,603 | | 14,897 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.40 | | | 70,000 | | $ | 280,000 | | 51,852 | | 18,148 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.20 | | | 3,000 | | $ | 12,600 | | 2,333 | | 667 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 0.96 | | | 3,000 | | $ | 13,320 | | 2,467 | | 533 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.12 | | | 3,000 | | $ | 12,840 | | 2,378 | | 622 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.10 | | | 3,000 | | $ | 12,900 | | 2,389 | | 611 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (1.05 | ) | | 0 | | $ | 19,350 | | 3,583 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.10 | | | 3,000 | | $ | 15,900 | | 2,944 | | 56 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.30 | ) | | 0 | | $ | 26,100 | | 4,833 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.30 | ) | | 0 | | $ | 29,100 | | 5,389 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.78 | ) | | 0 | | $ | 654,400 | | 121,185 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.34 | ) | | 0 | | $ | 23,220 | | 4,300 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.55 | ) | | 0 | | $ | 198,750 | | 36,806 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.50 | ) | | 0 | | $ | 26,700 | | 4,944 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.17 | ) | | 0 | | $ | 22,710 | | 4,206 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.45 | ) | | 0 | | $ | 29,550 | | 5,472 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.27 | ) | | 0 | | $ | 52,020 | | 9,633 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.66 | ) | | 0 | | $ | 33,180 | | 6,144 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.56 | ) | | 0 | | $ | 54,800 | | 10,148 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.33 | ) | | 0 | | $ | 41,190 | | 7,628 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.85 | ) | | 0 | | $ | 30,750 | | 5,694 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.95 | ) | | 0 | | $ | 22,050 | | 4,083 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.34 | ) | | 0 | | $ | 20,220 | | 3,744 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.10 | | | 3,000 | | $ | 15,900 | | 2,944 | | 56 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.85 | | | 3,000 | | $ | 13,650 | | 2,528 | | 472 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 573,051 | | 142,897 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.50 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (9.00 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.63 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.50 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.50 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.13 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.13 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.50 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (3.06 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.31 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.75 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.50 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.88 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.50 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.63 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.63 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.69 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.87 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.87 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.50 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.69 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.00 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.50 | | | 2,000 | | $ | 8,000 | | 1,455 | | 545 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.75 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.75 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.44 | | | 2,000 | | $ | 8,126 | | 1,477 | | 523 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.00 | | | 3,000 | | $ | 13,500 | | 2,455 | | 545 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.62 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.00 | | | 3,200 | | $ | 14,400 | | 2,618 | | 582 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.75 | | | 12,000 | | $ | 57,000 | | 10,364 | | 1,636 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.50 | | | 2,000 | | $ | 8,000 | | 1,455 | | 545 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.75 | | | 1,000 | | $ | 3,750 | | 682 | | 318 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.06 | | | 2,000 | | $ | 8,876 | | 1,614 | | 386 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.81 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.75 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.63 | | | 3,000 | | $ | 8,625 | | 1,568 | | 1,432 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.88 | | | 6,000 | | $ | 21,750 | | 3,955 | | 2,045 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.13 | | | 37,450 | | $ | 126,394 | | 22,981 | | 14,469 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.63 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.75 | ) | | 0 | | $ | 145,000 | | 26,364 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.50 | ) | | 0 | | $ | 100,000 | | 18,182 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.75 | ) | | 0 | | $ | 48,750 | | 8,864 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.25 | ) | | 0 | | $ | 23,250 | | 4,227 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.53 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.38 | | | 3,000 | | $ | 12,375 | | 2,250 | | 750 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.13 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.75 | | | 25,000 | | $ | 68,750 | | 12,500 | | 12,500 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.63 | | | 3,000 | | $ | 8,625 | | 1,568 | | 1,432 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.81 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.00 | | | 3,000 | | $ | 10,500 | | 1,909 | | 1,091 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.86 | | | 3,000 | | $ | 7,920 | | 1,440 | | 1,560 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.20 | | | 65,000 | | $ | 214,500 | | 39,000 | | 26,000 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.40 | | | 4,250 | | $ | 13,175 | | 2,395 | | 1,855 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.42 | | | 3,000 | | $ | 9,240 | | 1,680 | | 1,320 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.10 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.22 | | | 3,000 | | $ | 6,840 | | 1,244 | | 1,756 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.87 | | | 3,000 | | $ | 7,893 | | 1,435 | | 1,565 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.27 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.53 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.34 | | | 3,000 | | $ | 9,480 | | 1,724 | | 1,276 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.87 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.40 | | | 3,000 | | $ | 6,300 | | 1,145 | | 1,855 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.28 | | | 3,000 | | $ | 6,660 | | 1,211 | | 1,789 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 2.95 | | | 50,000 | | $ | 127,500 | | 23,182 | | 26,818 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.64 | | | 3,000 | | $ | 8,580 | | 1,560 | | 1,440 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.20 | | | 3,000 | | $ | 9,900 | | 1,800 | | 1,200 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.30 | | | 3,000 | | $ | 12,600 | | 2,291 | | 709 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 0.95 | | | 5,000 | | $ | 22,750 | | 4,136 | | 864 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.59 | | | 3,000 | | $ | 14,730 | | 2,678 | | 322 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.30 | | | 50 | | $ | 260 | | 47 | | 3 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.70 | | | 3,000 | | $ | 14,400 | | 2,618 | | 382 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.56 | | | 3,000 | | $ | 14,820 | | 2,695 | | 305 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.50 | | | 57,500 | | $ | 230,058 | | 41,829 | | 15,671 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.50 | | | 70,000 | | $ | 280,000 | | 50,909 | | 19,091 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.30 | | | 3,000 | | $ | 12,600 | | 2,291 | | 709 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.06 | | | 3,000 | | $ | 13,320 | | 2,422 | | 578 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.22 | | | 3,000 | | $ | 12,840 | | 2,335 | | 665 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.20 | | | 3,000 | | $ | 12,900 | | 2,345 | | 655 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.95 | ) | | 0 | | $ | 19,350 | | 3,518 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.20 | | | 3,000 | | $ | 15,900 | | 2,891 | | 109 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.20 | ) | | 0 | | $ | 26,100 | | 4,745 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.20 | ) | | 0 | | $ | 29,100 | | 5,291 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.68 | ) | | 0 | | $ | 654,400 | | 118,982 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.24 | ) | | 0 | | $ | 23,220 | | 4,222 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.45 | ) | | 0 | | $ | 198,750 | | 36,136 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.40 | ) | | 0 | | $ | 26,700 | | 4,855 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (2.07 | ) | | 0 | | $ | 22,710 | | 4,129 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.35 | ) | | 0 | | $ | 29,550 | | 5,373 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.17 | ) | | 0 | | $ | 52,020 | | 9,458 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.56 | ) | | 0 | | $ | 33,180 | | 6,033 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.46 | ) | | 0 | | $ | 54,800 | | 9,964 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.23 | ) | | 0 | | $ | 41,190 | | 7,489 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.75 | ) | | 0 | | $ | 30,750 | | 5,591 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.85 | ) | | 0 | | $ | 22,050 | | 4,009 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.24 | ) | | 0 | | $ | 20,220 | | 3,676 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.20 | | | 3,000 | | $ | 15,900 | | 2,891 | | 109 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 0.95 | | | 3,000 | | $ | 13,650 | | 2,482 | | 518 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 562,632 | | 147,925 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.60 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.90 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.53 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.40 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.40 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (5.03 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.03 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.40 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.96 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.21 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.65 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.40 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.78 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.40 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.53 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.53 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.79 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.85 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.85 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.85 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.97 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.97 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.60 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.79 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.10 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.60 | | | 2,000 | | $ | 8,000 | | 1,429 | | 571 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.85 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.85 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.54 | | | 2,000 | | $ | 8,126 | | 1,451 | | 549 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.10 | | | 3,000 | | $ | 13,500 | | 2,411 | | 589 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.72 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.10 | | | 3,200 | | $ | 14,400 | | 2,571 | | 629 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.85 | | | 12,000 | | $ | 57,000 | | 10,179 | | 1,821 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.60 | | | 2,000 | | $ | 8,000 | | 1,429 | | 571 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.85 | | | 1,000 | | $ | 3,750 | | 670 | | 330 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.16 | | | 2,000 | | $ | 8,876 | | 1,585 | | 415 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.85 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.91 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.85 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.73 | | | 3,000 | | $ | 8,625 | | 1,540 | | 1,460 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 1.98 | | | 6,000 | | $ | 21,750 | | 3,884 | | 2,116 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.23 | | | 37,450 | | $ | 126,394 | | 22,570 | | 14,880 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.53 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.65 | ) | | 0 | | $ | 145,000 | | 25,893 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.40 | ) | | 0 | | $ | 100,000 | | 17,857 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.65 | ) | | 0 | | $ | 48,750 | | 8,705 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.15 | ) | | 0 | | $ | 23,250 | | 4,152 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.63 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.48 | | | 3,000 | | $ | 12,375 | | 2,210 | | 790 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.23 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.85 | | | 25,000 | | $ | 68,750 | | 12,277 | | 12,723 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.73 | | | 3,000 | | $ | 8,625 | | 1,540 | | 1,460 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 3.91 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.10 | | | 3,000 | | $ | 10,500 | | 1,875 | | 1,125 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.85 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 2.96 | | | 3,000 | | $ | 7,920 | | 1,414 | | 1,586 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.30 | | | 65,000 | | $ | 214,500 | | 38,304 | | 26,696 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.50 | | | 4,250 | | $ | 13,175 | | 2,353 | | 1,897 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.52 | | | 3,000 | | $ | 9,240 | | 1,650 | | 1,350 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.20 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.32 | | | 3,000 | | $ | 6,840 | | 1,221 | | 1,779 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 2.97 | | | 3,000 | | $ | 7,893 | | 1,409 | | 1,591 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.37 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.63 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.44 | | | 3,000 | | $ | 9,480 | | 1,693 | | 1,307 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.97 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.50 | | | 3,000 | | $ | 6,300 | | 1,125 | | 1,875 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.38 | | | 3,000 | | $ | 6,660 | | 1,189 | | 1,811 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.05 | | | 50,000 | | $ | 127,500 | | 22,768 | | 27,232 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.74 | | | 3,000 | | $ | 8,580 | | 1,532 | | 1,468 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.30 | | | 3,000 | | $ | 9,900 | | 1,768 | | 1,232 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.40 | | | 3,000 | | $ | 12,600 | | 2,250 | | 750 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.05 | | | 5,000 | | $ | 22,750 | | 4,063 | | 937 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.69 | | | 3,000 | | $ | 14,730 | | 2,630 | | 370 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.40 | | | 50 | | $ | 260 | | 46 | | 4 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.80 | | | 3,000 | | $ | 14,400 | | 2,571 | | 429 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.66 | | | 3,000 | | $ | 14,820 | | 2,646 | | 354 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.60 | | | 57,500 | | $ | 230,058 | | 41,082 | | 16,418 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.60 | | | 70,000 | | $ | 280,000 | | 50,000 | | 20,000 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.40 | | | 3,000 | | $ | 12,600 | | 2,250 | | 750 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.16 | | | 3,000 | | $ | 13,320 | | 2,379 | | 621 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.32 | | | 3,000 | | $ | 12,840 | | 2,293 | | 707 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.30 | | | 3,000 | | $ | 12,900 | | 2,304 | | 696 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.85 | ) | | 0 | | $ | 19,350 | | 3,455 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.30 | | | 3,000 | | $ | 15,900 | | 2,839 | | 161 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.85 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.10 | ) | | 0 | | $ | 26,100 | | 4,661 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.10 | ) | | 0 | | $ | 29,100 | | 5,196 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.58 | ) | | 0 | | $ | 654,400 | | 116,857 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.14 | ) | | 0 | | $ | 23,220 | | 4,146 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.35 | ) | | 0 | | $ | 198,750 | | 35,491 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.30 | ) | | 0 | | $ | 26,700 | | 4,768 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.97 | ) | | 0 | | $ | 22,710 | | 4,055 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.25 | ) | | 0 | | $ | 29,550 | | 5,277 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (3.07 | ) | | 0 | | $ | 52,020 | | 9,289 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.46 | ) | | 0 | | $ | 33,180 | | 5,925 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.36 | ) | | 0 | | $ | 54,800 | | 9,786 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.13 | ) | | 0 | | $ | 41,190 | | 7,355 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.65 | ) | | 0 | | $ | 30,750 | | 5,491 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.75 | ) | | 0 | | $ | 22,050 | | 3,938 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.14 | ) | | 0 | | $ | 20,220 | | 3,611 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.30 | | | 3,000 | | $ | 15,900 | | 2,839 | | 161 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.05 | | | 3,000 | | $ | 13,650 | | 2,438 | | 562 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 552,585 | | 152,774 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.70 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.80 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.43 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.30 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.30 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.93 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.93 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.30 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.86 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.11 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.55 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.30 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.68 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.30 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.43 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.43 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.89 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 2.95 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 2.95 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.95 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.08 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.08 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.70 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.89 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.20 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.70 | | | 2,000 | | $ | 8,000 | | 1,404 | | 596 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.95 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 0.95 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.64 | | | 2,000 | | $ | 8,126 | | 1,426 | | 574 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.20 | | | 3,000 | | $ | 13,500 | | 2,368 | | 632 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.82 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.20 | | | 3,200 | | $ | 14,400 | | 2,526 | | 674 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 0.95 | | | 12,000 | | $ | 57,000 | | 10,000 | | 2,000 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.70 | | | 2,000 | | $ | 8,000 | | 1,404 | | 596 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 1.95 | | | 1,000 | | $ | 3,750 | | 658 | | 342 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.26 | | | 2,000 | | $ | 8,876 | | 1,557 | | 443 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.95 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.01 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 1.95 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.83 | | | 3,000 | | $ | 8,625 | | 1,513 | | 1,487 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.08 | | | 6,000 | | $ | 21,750 | | 3,816 | | 2,184 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.33 | | | 37,450 | | $ | 126,394 | | 22,174 | | 15,276 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.43 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.55 | ) | | 0 | | $ | 145,000 | | 25,439 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.30 | ) | | 0 | | $ | 100,000 | | 17,544 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.55 | ) | | 0 | | $ | 48,750 | | 8,553 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (2.05 | ) | | 0 | | $ | 23,250 | | 4,079 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.73 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.58 | | | 3,000 | | $ | 12,375 | | 2,171 | | 829 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.33 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 2.95 | | | 25,000 | | $ | 68,750 | | 12,061 | | 12,939 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.83 | | | 3,000 | | $ | 8,625 | | 1,513 | | 1,487 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.01 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.20 | | | 3,000 | | $ | 10,500 | | 1,842 | | 1,158 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.95 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.06 | | | 3,000 | | $ | 7,920 | | 1,389 | | 1,611 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.40 | | | 65,000 | | $ | 214,500 | | 37,632 | | 27,368 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.60 | | | 4,250 | | $ | 13,175 | | 2,311 | | 1,939 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.62 | | | 3,000 | | $ | 9,240 | | 1,621 | | 1,379 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.30 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.42 | | | 3,000 | | $ | 6,840 | | 1,200 | | 1,800 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.07 | | | 3,000 | | $ | 7,893 | | 1,385 | | 1,615 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.47 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.73 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.54 | | | 3,000 | | $ | 9,480 | | 1,663 | | 1,337 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.07 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.60 | | | 3,000 | | $ | 6,300 | | 1,105 | | 1,895 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.48 | | | 3,000 | | $ | 6,660 | | 1,168 | | 1,832 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.15 | | | 50,000 | | $ | 127,500 | | 22,368 | | 27,632 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.84 | | | 3,000 | | $ | 8,580 | | 1,505 | | 1,495 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.40 | | | 3,000 | | $ | 9,900 | | 1,737 | | 1,263 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.50 | | | 3,000 | | $ | 12,600 | | 2,211 | | 789 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.15 | | | 5,000 | | $ | 22,750 | | 3,991 | | 1,009 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.79 | | | 3,000 | | $ | 14,730 | | 2,584 | | 416 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.50 | | | 50 | | $ | 260 | | 46 | | 4 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 0.90 | | | 3,000 | | $ | 14,400 | | 2,526 | | 474 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.76 | | | 3,000 | | $ | 14,820 | | 2,600 | | 400 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.70 | | | 57,500 | | $ | 230,058 | | 40,361 | | 17,139 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.70 | | | 70,000 | | $ | 280,000 | | 49,123 | | 20,877 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.50 | | | 3,000 | | $ | 12,600 | | 2,211 | | 789 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.26 | | | 3,000 | | $ | 13,320 | | 2,337 | | 663 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.42 | | | 3,000 | | $ | 12,840 | | 2,253 | | 747 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.40 | | | 3,000 | | $ | 12,900 | | 2,263 | | 737 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.75 | ) | | 0 | | $ | 19,350 | | 3,395 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.40 | | | 3,000 | | $ | 15,900 | | 2,789 | | 211 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.95 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (3.00 | ) | | 0 | | $ | 26,100 | | 4,579 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (4.00 | ) | | 0 | | $ | 29,100 | | 5,105 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.48 | ) | | 0 | | $ | 654,400 | | 114,807 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (2.04 | ) | | 0 | | $ | 23,220 | | 4,074 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.25 | ) | | 0 | | $ | 198,750 | | 34,868 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.20 | ) | | 0 | | $ | 26,700 | | 4,684 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.87 | ) | | 0 | | $ | 22,710 | | 3,984 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.15 | ) | | 0 | | $ | 29,550 | | 5,184 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.97 | ) | | 0 | | $ | 52,020 | | 9,126 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.36 | ) | | 0 | | $ | 33,180 | | 5,821 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.26 | ) | | 0 | | $ | 54,800 | | 9,614 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (8.03 | ) | | 0 | | $ | 41,190 | | 7,226 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.55 | ) | | 0 | | $ | 30,750 | | 5,395 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.65 | ) | | 0 | | $ | 22,050 | | 3,868 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (1.04 | ) | | 0 | | $ | 20,220 | | 3,547 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.40 | | | 3,000 | | $ | 15,900 | | 2,789 | | 211 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.15 | | | 3,000 | | $ | 13,650 | | 2,395 | | 605 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 542,891 | | 157,452 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.80 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.70 | ) | | 0 | | $ | - | | - | | - |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.33 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.20 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.20 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.83 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.83 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.20 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.76 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.01 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.45 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.20 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.58 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.20 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.33 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.33 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 2.99 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.18 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.18 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.80 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.99 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.30 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.80 | | | 2,000 | | $ | 8,000 | | 1,379 | | 621 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.05 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.05 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.74 | | | 2,000 | | $ | 8,126 | | 1,401 | | 599 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.30 | | | 3,000 | | $ | 13,500 | | 2,328 | | 672 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.92 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.30 | | | 3,200 | | $ | 14,400 | | 2,483 | | 717 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.05 | | | 12,000 | | $ | 57,000 | | 9,828 | | 2,172 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.80 | | | 2,000 | | $ | 8,000 | | 1,379 | | 621 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.05 | | | 1,000 | | $ | 3,750 | | 647 | | 353 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.36 | | | 2,000 | | $ | 8,876 | | 1,530 | | 470 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.11 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.05 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.93 | | | 3,000 | | $ | 8,625 | | 1,487 | | 1,513 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.18 | | | 6,000 | | $ | 21,750 | | 3,750 | | 2,250 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.43 | | | 37,450 | | $ | 126,394 | | 21,792 | | 15,658 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.33 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.45 | ) | | 0 | | $ | 145,000 | | 25,000 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.20 | ) | | 0 | | $ | 100,000 | | 17,241 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.45 | ) | | 0 | | $ | 48,750 | | 8,405 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.95 | ) | | 0 | | $ | 23,250 | | 4,009 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.83 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.68 | | | 3,000 | | $ | 12,375 | | 2,134 | | 866 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.43 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.05 | | | 25,000 | | $ | 68,750 | | 11,853 | | 13,147 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 2.93 | | | 3,000 | | $ | 8,625 | | 1,487 | | 1,513 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.11 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.30 | | | 3,000 | | $ | 10,500 | | 1,810 | | 1,190 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.16 | | | 3,000 | | $ | 7,920 | | 1,366 | | 1,634 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.50 | | | 65,000 | | $ | 214,500 | | 36,983 | | 28,017 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.70 | | | 4,250 | | $ | 13,175 | | 2,272 | | 1,978 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.72 | | | 3,000 | | $ | 9,240 | | 1,593 | | 1,407 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.40 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.52 | | | 3,000 | | $ | 6,840 | | 1,179 | | 1,821 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.17 | | | 3,000 | | $ | 7,893 | | 1,361 | | 1,639 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.57 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.83 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.64 | | | 3,000 | | $ | 9,480 | | 1,634 | | 1,366 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.17 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.70 | | | 3,000 | | $ | 6,300 | | 1,086 | | 1,914 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.58 | | | 3,000 | | $ | 6,660 | | 1,148 | | 1,852 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.25 | | | 50,000 | | $ | 127,500 | | 21,983 | | 28,017 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 2.94 | | | 3,000 | | $ | 8,580 | | 1,479 | | 1,521 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.50 | | | 3,000 | | $ | 9,900 | | 1,707 | | 1,293 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.60 | | | 3,000 | | $ | 12,600 | | 2,172 | | 828 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.25 | | | 5,000 | | $ | 22,750 | | 3,922 | | 1,078 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.89 | | | 3,000 | | $ | 14,730 | | 2,540 | | 460 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.60 | | | 50 | | $ | 260 | | 45 | | 5 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.00 | | | 3,000 | | $ | 14,400 | | 2,483 | | 517 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.86 | | | 3,000 | | $ | 14,820 | | 2,555 | | 445 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.80 | | | 57,500 | | $ | 230,058 | | 39,665 | | 17,835 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.80 | | | 70,000 | | $ | 280,000 | | 48,276 | | 21,724 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.60 | | | 3,000 | | $ | 12,600 | | 2,172 | | 828 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.36 | | | 3,000 | | $ | 13,320 | | 2,297 | | 703 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.52 | | | 3,000 | | $ | 12,840 | | 2,214 | | 786 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.50 | | | 3,000 | | $ | 12,900 | | 2,224 | | 776 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.65 | ) | | 0 | | $ | 19,350 | | 3,336 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.50 | | | 3,000 | | $ | 15,900 | | 2,741 | | 259 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.90 | ) | | 0 | | $ | 26,100 | | 4,500 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.90 | ) | | 0 | | $ | 29,100 | | 5,017 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.38 | ) | | 0 | | $ | 654,400 | | 112,828 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.94 | ) | | 0 | | $ | 23,220 | | 4,003 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.15 | ) | | 0 | | $ | 198,750 | | 34,267 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.10 | ) | | 0 | | $ | 26,700 | | 4,603 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.77 | ) | | 0 | | $ | 22,710 | | 3,916 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (4.05 | ) | | 0 | | $ | 29,550 | | 5,095 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.87 | ) | | 0 | | $ | 52,020 | | 8,969 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.26 | ) | | 0 | | $ | 33,180 | | 5,721 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.16 | ) | | 0 | | $ | 54,800 | | 9,448 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.93 | ) | | 0 | | $ | 41,190 | | 7,102 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.45 | ) | | 0 | | $ | 30,750 | | 5,302 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.55 | ) | | 0 | | $ | 22,050 | | 3,802 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.94 | ) | | 0 | | $ | 20,220 | | 3,486 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.50 | | | 3,000 | | $ | 15,900 | | 2,741 | | 259 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.25 | | | 3,000 | | $ | 13,650 | | 2,353 | | 647 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 533,530 | | 161,970 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 5.90 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.60 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.23 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.10 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.10 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.73 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.73 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.10 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.66 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.91 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.35 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.10 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.48 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.10 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.23 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.23 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.09 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.15 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.15 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.15 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.28 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.28 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.90 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.09 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.40 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.90 | | | 2,000 | | $ | 8,000 | | 1,356 | | 644 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.15 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.15 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.84 | | | 2,000 | | $ | 8,126 | | 1,377 | | 623 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.40 | | | 3,000 | | $ | 13,500 | | 2,288 | | 712 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.03 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.40 | | | 3,200 | | $ | 14,400 | | 2,441 | | 759 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.15 | | | 12,000 | | $ | 57,000 | | 9,661 | | 2,339 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 1.90 | | | 2,000 | | $ | 8,000 | | 1,356 | | 644 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.15 | | | 1,000 | | $ | 3,750 | | 636 | | 364 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.46 | | | 2,000 | | $ | 8,876 | | 1,504 | | 496 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.15 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.21 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.15 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.03 | | | 3,000 | | $ | 8,625 | | 1,462 | | 1,538 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.28 | | | 6,000 | | $ | 21,750 | | 3,686 | | 2,314 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.53 | | | 37,450 | | $ | 126,394 | | 21,423 | | 16,027 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.23 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.35 | ) | | 0 | | $ | 145,000 | | 24,576 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.10 | ) | | 0 | | $ | 100,000 | | 16,949 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.35 | ) | | 0 | | $ | 48,750 | | 8,263 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.85 | ) | | 0 | | $ | 23,250 | | 3,941 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.93 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.78 | | | 3,000 | | $ | 12,375 | | 2,097 | | 903 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.53 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.15 | | | 25,000 | | $ | 68,750 | | 11,653 | | 13,347 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.03 | | | 3,000 | | $ | 8,625 | | 1,462 | | 1,538 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.21 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.40 | | | 3,000 | | $ | 10,500 | | 1,780 | | 1,220 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.15 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.26 | | | 3,000 | | $ | 7,920 | | 1,342 | | 1,658 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.60 | | | 65,000 | | $ | 214,500 | | 36,356 | | 28,644 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.80 | | | 4,250 | | $ | 13,175 | | 2,233 | | 2,017 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.82 | | | 3,000 | | $ | 9,240 | | 1,566 | | 1,434 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.50 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.62 | | | 3,000 | | $ | 6,840 | | 1,159 | | 1,841 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.27 | | | 3,000 | | $ | 7,893 | | 1,338 | | 1,662 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.67 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.93 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.74 | | | 3,000 | | $ | 9,480 | | 1,607 | | 1,393 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.27 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.80 | | | 3,000 | | $ | 6,300 | | 1,068 | | 1,932 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.68 | | | 3,000 | | $ | 6,660 | | 1,129 | | 1,871 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.35 | | | 50,000 | | $ | 127,500 | | 21,610 | | 28,390 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.04 | | | 3,000 | | $ | 8,580 | | 1,454 | | 1,546 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.60 | | | 3,000 | | $ | 9,900 | | 1,678 | | 1,322 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.70 | | | 3,000 | | $ | 12,600 | | 2,136 | | 864 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.35 | | | 5,000 | | $ | 22,750 | | 3,856 | | 1,144 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 0.99 | | | 3,000 | | $ | 14,730 | | 2,497 | | 503 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.70 | | | 50 | | $ | 260 | | 44 | | 6 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.10 | | | 3,000 | | $ | 14,400 | | 2,441 | | 559 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 0.96 | | | 3,000 | | $ | 14,820 | | 2,512 | | 488 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 1.90 | | | 57,500 | | $ | 230,058 | | 38,993 | | 18,507 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 1.90 | | | 70,000 | | $ | 280,000 | | 47,458 | | 22,542 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.70 | | | 3,000 | | $ | 12,600 | | 2,136 | | 864 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.46 | | | 3,000 | | $ | 13,320 | | 2,258 | | 742 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.62 | | | 3,000 | | $ | 12,840 | | 2,176 | | 824 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.60 | | | 3,000 | | $ | 12,900 | | 2,186 | | 814 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.55 | ) | | 0 | | $ | 19,350 | | 3,280 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.60 | | | 3,000 | | $ | 15,900 | | 2,695 | | 305 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.15 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.80 | ) | | 0 | | $ | 26,100 | | 4,424 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.80 | ) | | 0 | | $ | 29,100 | | 4,932 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.28 | ) | | 0 | | $ | 654,400 | | 110,915 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.84 | ) | | 0 | | $ | 23,220 | | 3,936 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (2.05 | ) | | 0 | | $ | 198,750 | | 33,686 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (3.00 | ) | | 0 | | $ | 26,700 | | 4,525 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.67 | ) | | 0 | | $ | 22,710 | | 3,849 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.95 | ) | | 0 | | $ | 29,550 | | 5,008 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.77 | ) | | 0 | | $ | 52,020 | | 8,817 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.16 | ) | | 0 | | $ | 33,180 | | 5,624 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (5.06 | ) | | 0 | | $ | 54,800 | | 9,288 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.83 | ) | | 0 | | $ | 41,190 | | 6,981 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.35 | ) | | 0 | | $ | 30,750 | | 5,212 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.45 | ) | | 0 | | $ | 22,050 | | 3,737 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.84 | ) | | 0 | | $ | 20,220 | | 3,427 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.60 | | | 3,000 | | $ | 15,900 | | 2,695 | | 305 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.35 | | | 3,000 | | $ | 13,650 | | 2,314 | | 686 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 524,488 | | 166,334 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 6.00 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.50 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.13 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.00 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (5.00 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.63 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.63 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.00 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.56 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.81 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.25 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.00 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.38 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (3.00 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.13 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.13 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.19 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.38 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.38 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.00 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.19 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.50 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.00 | | | 2,000 | | $ | 8,000 | | 1,333 | | 667 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.25 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 1.94 | | | 2,000 | | $ | 8,126 | | 1,354 | | 646 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.50 | | | 3,000 | | $ | 13,500 | | 2,250 | | 750 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.13 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.50 | | | 3,200 | | $ | 14,400 | | 2,400 | | 800 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.25 | | | 12,000 | | $ | 57,000 | | 9,500 | | 2,500 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.00 | | | 2,000 | | $ | 8,000 | | 1,333 | | 667 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.25 | | | 1,000 | | $ | 3,750 | | 625 | | 375 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.56 | | | 2,000 | | $ | 8,876 | | 1,479 | | 521 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.31 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.25 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.13 | | | 3,000 | | $ | 8,625 | | 1,438 | | 1,563 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.38 | | | 6,000 | | $ | 21,750 | | 3,625 | | 2,375 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.63 | | | 37,450 | | $ | 126,394 | | 21,066 | | 16,384 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.13 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.25 | ) | | 0 | | $ | 145,000 | | 24,167 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (4.00 | ) | | 0 | | $ | 100,000 | | 16,667 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.25 | ) | | 0 | | $ | 48,750 | | 8,125 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.75 | ) | | 0 | | $ | 23,250 | | 3,875 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.03 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.88 | | | 3,000 | | $ | 12,375 | | 2,063 | | 937 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.63 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.25 | | | 25,000 | | $ | 68,750 | | 11,458 | | 13,542 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.13 | | | 3,000 | | $ | 8,625 | | 1,438 | | 1,563 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.31 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.50 | | | 3,000 | | $ | 10,500 | | 1,750 | | 1,250 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.36 | | | 3,000 | | $ | 7,920 | | 1,320 | | 1,680 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.70 | | | 65,000 | | $ | 214,500 | | 35,750 | | 29,250 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 2.90 | | | 4,250 | | $ | 13,175 | | 2,196 | | 2,054 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 2.92 | | | 3,000 | | $ | 9,240 | | 1,540 | | 1,460 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.60 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.72 | | | 3,000 | | $ | 6,840 | | 1,140 | | 1,860 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.37 | | | 3,000 | | $ | 7,893 | | 1,316 | | 1,685 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.77 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.03 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.84 | | | 3,000 | | $ | 9,480 | | 1,580 | | 1,420 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.37 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 3.90 | | | 3,000 | | $ | 6,300 | | 1,050 | | 1,950 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.78 | | | 3,000 | | $ | 6,660 | | 1,110 | | 1,890 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.45 | | | 50,000 | | $ | 127,500 | | 21,250 | | 28,750 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.14 | | | 3,000 | | $ | 8,580 | | 1,430 | | 1,570 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.70 | | | 3,000 | | $ | 9,900 | | 1,650 | | 1,350 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.80 | | | 3,000 | | $ | 12,600 | | 2,100 | | 900 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.45 | | | 5,000 | | $ | 22,750 | | 3,792 | | 1,208 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 1.09 | | | 3,000 | | $ | 14,730 | | 2,455 | | 545 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.80 | | | 50 | | $ | 260 | | 43 | | 7 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.20 | | | 3,000 | | $ | 14,400 | | 2,400 | | 600 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 1.06 | | | 3,000 | | $ | 14,820 | | 2,470 | | 530 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 2.00 | | | 57,500 | | $ | 230,058 | | 38,343 | | 19,157 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 2.00 | | | 70,000 | | $ | 280,000 | | 46,667 | | 23,333 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.80 | | | 3,000 | | $ | 12,600 | | 2,100 | | 900 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.56 | | | 3,000 | | $ | 13,320 | | 2,220 | | 780 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.72 | | | 3,000 | | $ | 12,840 | | 2,140 | | 860 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.70 | | | 3,000 | | $ | 12,900 | | 2,150 | | 850 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.45 | ) | | 0 | | $ | 19,350 | | 3,225 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.70 | | | 3,000 | | $ | 15,900 | | 2,650 | | 350 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.70 | ) | | 0 | | $ | 26,100 | | 4,350 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.70 | ) | | 0 | | $ | 29,100 | | 4,850 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.18 | ) | | 0 | | $ | 654,400 | | 109,067 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.74 | ) | | 0 | | $ | 23,220 | | 3,870 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (1.95 | ) | | 0 | | $ | 198,750 | | 33,125 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (2.90 | ) | | 0 | | $ | 26,700 | | 4,450 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.57 | ) | | 0 | | $ | 22,710 | | 3,785 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.85 | ) | | 0 | | $ | 29,550 | | 4,925 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.67 | ) | | 0 | | $ | 52,020 | | 8,670 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (5.06 | ) | | 0 | | $ | 33,180 | | 5,530 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (4.96 | ) | | 0 | | $ | 54,800 | | 9,133 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.73 | ) | | 0 | | $ | 41,190 | | 6,865 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.25 | ) | | 0 | | $ | 30,750 | | 5,125 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.35 | ) | | 0 | | $ | 22,050 | | 3,675 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.74 | ) | | 0 | | $ | 20,220 | | 3,370 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.70 | | | 3,000 | | $ | 15,900 | | 2,650 | | 350 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.45 | | | 3,000 | | $ | 13,650 | | 2,275 | | 725 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 515,746 | | 170,552 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 6.10 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.40 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (9.03 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.90 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (4.90 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.53 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.53 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.90 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.46 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.71 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.15 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.90 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.28 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.90 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.03 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.03 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.29 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.35 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.35 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.35 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.48 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.48 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.10 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.29 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.60 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.10 | | | 2,000 | | $ | 8,000 | | 1,311 | | 689 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.35 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 2.04 | | | 2,000 | | $ | 8,126 | | 1,332 | | 668 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.60 | | | 3,000 | | $ | 13,500 | | 2,213 | | 787 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.23 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.60 | | | 3,200 | | $ | 14,400 | | 2,361 | | 839 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.35 | | | 12,000 | | $ | 57,000 | | 9,344 | | 2,656 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.10 | | | 2,000 | | $ | 8,000 | | 1,311 | | 689 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.35 | | | 1,000 | | $ | 3,750 | | 615 | | 385 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.66 | | | 2,000 | | $ | 8,876 | | 1,455 | | 545 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.35 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.41 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.35 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.23 | | | 3,000 | | $ | 8,625 | | 1,414 | | 1,586 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.48 | | | 6,000 | | $ | 21,750 | | 3,566 | | 2,434 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.73 | | | 37,450 | | $ | 126,394 | | 20,720 | | 16,730 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.03 | ) | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.15 | ) | | 0 | | $ | 145,000 | | 23,770 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (3.90 | ) | | 0 | | $ | 100,000 | | 16,393 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.15 | ) | | 0 | | $ | 48,750 | | 7,992 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.65 | ) | | 0 | | $ | 23,250 | | 3,811 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.13 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 1.98 | | | 3,000 | | $ | 12,375 | | 2,029 | | 971 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.73 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.35 | | | 25,000 | | $ | 68,750 | | 11,270 | | 13,730 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.23 | | | 3,000 | | $ | 8,625 | | 1,414 | | 1,586 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.41 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.60 | | | 3,000 | | $ | 10,500 | | 1,721 | | 1,279 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.35 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.46 | | | 3,000 | | $ | 7,920 | | 1,298 | | 1,702 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.80 | | | 65,000 | | $ | 214,500 | | 35,164 | | 29,836 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 3.00 | | | 4,250 | | $ | 13,175 | | 2,160 | | 2,090 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 3.02 | | | 3,000 | | $ | 9,240 | | 1,515 | | 1,485 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.70 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.82 | | | 3,000 | | $ | 6,840 | | 1,121 | | 1,879 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.47 | | | 3,000 | | $ | 7,893 | | 1,294 | | 1,706 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.87 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.13 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 2.94 | | | 3,000 | | $ | 9,480 | | 1,554 | | 1,446 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.47 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 4.00 | | | 3,000 | | $ | 6,300 | | 1,033 | | 1,967 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.88 | | | 3,000 | | $ | 6,660 | | 1,092 | | 1,908 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.55 | | | 50,000 | | $ | 127,500 | | 20,902 | | 29,098 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.24 | | | 3,000 | | $ | 8,580 | | 1,407 | | 1,593 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.80 | | | 3,000 | | $ | 9,900 | | 1,623 | | 1,377 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.90 | | | 3,000 | | $ | 12,600 | | 2,066 | | 934 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.55 | | | 5,000 | | $ | 22,750 | | 3,730 | | 1,270 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 1.19 | | | 3,000 | | $ | 14,730 | | 2,415 | | 585 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 0.90 | | | 50 | | $ | 260 | | 43 | | 7 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.30 | | | 3,000 | | $ | 14,400 | | 2,361 | | 639 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 1.16 | | | 3,000 | | $ | 14,820 | | 2,430 | | 570 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 2.10 | | | 57,500 | | $ | 230,058 | | 37,714 | | 19,786 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 2.10 | | | 70,000 | | $ | 280,000 | | 45,902 | | 24,098 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 1.90 | | | 3,000 | | $ | 12,600 | | 2,066 | | 934 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.66 | | | 3,000 | | $ | 13,320 | | 2,184 | | 816 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.82 | | | 3,000 | | $ | 12,840 | | 2,105 | | 895 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.80 | | | 3,000 | | $ | 12,900 | | 2,115 | | 885 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.35 | ) | | 0 | | $ | 19,350 | | 3,172 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.80 | | | 3,000 | | $ | 15,900 | | 2,607 | | 393 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.35 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.60 | ) | | 0 | | $ | 26,100 | | 4,279 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.60 | ) | | 0 | | $ | 29,100 | | 4,770 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (2.08 | ) | | 0 | | $ | 654,400 | | 107,279 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.64 | ) | | 0 | | $ | 23,220 | | 3,807 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (1.85 | ) | | 0 | | $ | 198,750 | | 32,582 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (2.80 | ) | | 0 | | $ | 26,700 | | 4,377 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.47 | ) | | 0 | | $ | 22,710 | | 3,723 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.75 | ) | | 0 | | $ | 29,550 | | 4,844 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.57 | ) | | 0 | | $ | 52,020 | | 8,528 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (4.96 | ) | | 0 | | $ | 33,180 | | 5,439 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (4.86 | ) | | 0 | | $ | 54,800 | | 8,984 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.63 | ) | | 0 | | $ | 41,190 | | 6,752 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.15 | ) | | 0 | | $ | 30,750 | | 5,041 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.25 | ) | | 0 | | $ | 22,050 | | 3,615 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.64 | ) | | 0 | | $ | 20,220 | | 3,315 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.80 | | | 3,000 | | $ | 15,900 | | 2,607 | | 393 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.55 | | | 3,000 | | $ | 13,650 | | 2,238 | | 762 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 507,291 | | 174,633 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 6.20 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.30 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.93 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.80 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (4.80 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.43 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.43 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.80 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.36 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.61 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.05 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.80 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.18 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.80 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.93 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.93 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.39 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.45 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.45 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.45 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.58 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.58 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.20 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.39 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.70 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.20 | | | 2,000 | | $ | 8,000 | | 1,290 | | 710 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.45 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 2.14 | | | 2,000 | | $ | 8,126 | | 1,311 | | 689 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.70 | | | 3,000 | | $ | 13,500 | | 2,177 | | 823 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.33 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.70 | | | 3,200 | | $ | 14,400 | | 2,323 | | 877 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.45 | | | 12,000 | | $ | 57,000 | | 9,194 | | 2,806 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.20 | | | 2,000 | | $ | 8,000 | | 1,290 | | 710 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.45 | | | 1,000 | | $ | 3,750 | | 605 | | 395 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.76 | | | 2,000 | | $ | 8,876 | | 1,432 | | 568 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.45 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.51 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.45 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.33 | | | 3,000 | | $ | 8,625 | | 1,391 | | 1,609 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.58 | | | 6,000 | | $ | 21,750 | | 3,508 | | 2,492 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.83 | | | 37,450 | | $ | 126,394 | | 20,386 | | 17,064 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.07 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (1.05 | ) | | 0 | | $ | 145,000 | | 23,387 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (3.80 | ) | | 0 | | $ | 100,000 | | 16,129 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (10.05 | ) | | 0 | | $ | 48,750 | | 7,863 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.55 | ) | | 0 | | $ | 23,250 | | 3,750 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.23 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 2.08 | | | 3,000 | | $ | 12,375 | | 1,996 | | 1,004 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.83 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.45 | | | 25,000 | | $ | 68,750 | | 11,089 | | 13,911 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.33 | | | 3,000 | | $ | 8,625 | | 1,391 | | 1,609 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.51 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.70 | | | 3,000 | | $ | 10,500 | | 1,694 | | 1,306 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.45 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.56 | | | 3,000 | | $ | 7,920 | | 1,277 | | 1,723 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 2.90 | | | 65,000 | | $ | 214,500 | | 34,597 | | 30,403 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 3.10 | | | 4,250 | | $ | 13,175 | | 2,125 | | 2,125 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 3.12 | | | 3,000 | | $ | 9,240 | | 1,490 | | 1,510 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.80 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 3.92 | | | 3,000 | | $ | 6,840 | | 1,103 | | 1,897 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.57 | | | 3,000 | | $ | 7,893 | | 1,273 | | 1,727 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.97 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.23 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 3.04 | | | 3,000 | | $ | 9,480 | | 1,529 | | 1,471 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.57 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 4.10 | | | 3,000 | | $ | 6,300 | | 1,016 | | 1,984 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 3.98 | | | 3,000 | | $ | 6,660 | | 1,074 | | 1,926 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.65 | | | 50,000 | | $ | 127,500 | | 20,565 | | 29,435 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.34 | | | 3,000 | | $ | 8,580 | | 1,384 | | 1,616 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 2.90 | | | 3,000 | | $ | 9,900 | | 1,597 | | 1,403 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.00 | | | 3,000 | | $ | 12,600 | | 2,032 | | 968 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.65 | | | 5,000 | | $ | 22,750 | | 3,669 | | 1,331 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 1.29 | | | 3,000 | | $ | 14,730 | | 2,376 | | 624 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 1.00 | | | 50 | | $ | 260 | | 42 | | 8 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.40 | | | 3,000 | | $ | 14,400 | | 2,323 | | 677 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 1.26 | | | 3,000 | | $ | 14,820 | | 2,390 | | 610 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 2.20 | | | 57,500 | | $ | 230,058 | | 37,106 | | 20,394 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 2.20 | | | 70,000 | | $ | 280,000 | | 45,161 | | 24,839 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.00 | | | 3,000 | | $ | 12,600 | | 2,032 | | 968 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.76 | | | 3,000 | | $ | 13,320 | | 2,148 | | 852 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 1.92 | | | 3,000 | | $ | 12,840 | | 2,071 | | 929 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 1.90 | | | 3,000 | | $ | 12,900 | | 2,081 | | 919 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.25 | ) | | 0 | | $ | 19,350 | | 3,121 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.90 | | | 3,000 | | $ | 15,900 | | 2,565 | | 435 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.45 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.50 | ) | | 0 | | $ | 26,100 | | 4,210 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.50 | ) | | 0 | | $ | 29,100 | | 4,694 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (1.98 | ) | | 0 | | $ | 654,400 | | 105,548 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.54 | ) | | 0 | | $ | 23,220 | | 3,745 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (1.75 | ) | | 0 | | $ | 198,750 | | 32,056 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (2.70 | ) | | 0 | | $ | 26,700 | | 4,306 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.37 | ) | | 0 | | $ | 22,710 | | 3,663 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.65 | ) | | 0 | | $ | 29,550 | | 4,766 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.47 | ) | | 0 | | $ | 52,020 | | 8,390 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (4.86 | ) | | 0 | | $ | 33,180 | | 5,352 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (4.76 | ) | | 0 | | $ | 54,800 | | 8,839 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.53 | ) | | 0 | | $ | 41,190 | | 6,644 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (4.05 | ) | | 0 | | $ | 30,750 | | 4,960 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.15 | ) | | 0 | | $ | 22,050 | | 3,556 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.54 | ) | | 0 | | $ | 20,220 | | 3,261 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 0.90 | | | 3,000 | | $ | 15,900 | | 2,565 | | 435 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.65 | | | 3,000 | | $ | 13,650 | | 2,202 | | 798 |
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| | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 499,109 | | 178,581 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 6.30 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.20 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.83 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.70 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (4.70 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.33 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.33 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.70 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.26 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.51 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.95 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.70 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (5.08 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.70 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.83 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.83 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.49 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.68 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.68 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.30 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.49 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.80 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.30 | | | 2,000 | | $ | 8,000 | | 1,270 | | 730 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.55 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 2.24 | | | 2,000 | | $ | 8,126 | | 1,290 | | 710 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.80 | | | 3,000 | | $ | 13,500 | | 2,143 | | 857 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.43 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.80 | | | 3,200 | | $ | 14,400 | | 2,286 | | 914 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.55 | | | 12,000 | | $ | 57,000 | | 9,048 | | 2,952 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.30 | | | 2,000 | | $ | 8,000 | | 1,270 | | 730 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.55 | | | 1,000 | | $ | 3,750 | | 595 | | 405 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.86 | | | 2,000 | | $ | 8,876 | | 1,409 | | 591 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.61 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.55 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.43 | | | 3,000 | | $ | 8,625 | | 1,369 | | 1,631 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.68 | | | 6,000 | | $ | 21,750 | | 3,452 | | 2,548 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 2.93 | | | 37,450 | | $ | 126,394 | | 20,063 | | 17,388 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.17 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (0.95 | ) | | 0 | | $ | 145,000 | | 23,016 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (3.70 | ) | | 0 | | $ | 100,000 | | 15,873 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (9.95 | ) | | 0 | | $ | 48,750 | | 7,738 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.45 | ) | | 0 | | $ | 23,250 | | 3,690 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.33 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 2.18 | | | 3,000 | | $ | 12,375 | | 1,964 | | 1,036 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.93 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.55 | | | 25,000 | | $ | 68,750 | | 10,913 | | 14,087 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.43 | | | 3,000 | | $ | 8,625 | | 1,369 | | 1,631 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.61 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.80 | | | 3,000 | | $ | 10,500 | | 1,667 | | 1,333 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.66 | | | 3,000 | | $ | 7,920 | | 1,257 | | 1,743 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 3.00 | | | 65,000 | | $ | 214,500 | | 34,048 | | 30,952 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 3.20 | | | 4,250 | | $ | 13,175 | | 2,091 | | 2,159 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 3.22 | | | 3,000 | | $ | 9,240 | | 1,467 | | 1,533 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.90 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 4.02 | | | 3,000 | | $ | 6,840 | | 1,086 | | 1,914 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.67 | | | 3,000 | | $ | 7,893 | | 1,253 | | 1,747 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.07 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.33 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 3.14 | | | 3,000 | | $ | 9,480 | | 1,505 | | 1,495 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.67 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 4.20 | | | 3,000 | | $ | 6,300 | | 1,000 | | 2,000 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 4.08 | | | 3,000 | | $ | 6,660 | | 1,057 | | 1,943 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.75 | | | 50,000 | | $ | 127,500 | | 20,238 | | 29,762 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.44 | | | 3,000 | | $ | 8,580 | | 1,362 | | 1,638 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 3.00 | | | 3,000 | | $ | 9,900 | | 1,571 | | 1,429 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.10 | | | 3,000 | | $ | 12,600 | | 2,000 | | 1,000 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.75 | | | 5,000 | | $ | 22,750 | | 3,611 | | 1,389 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 1.39 | | | 3,000 | | $ | 14,730 | | 2,338 | | 662 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 1.10 | | | 50 | | $ | 260 | | 41 | | 9 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.50 | | | 3,000 | | $ | 14,400 | | 2,286 | | 714 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 1.36 | | | 3,000 | | $ | 14,820 | | 2,352 | | 648 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 2.30 | | | 57,500 | | $ | 230,058 | | 36,517 | | 20,983 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 2.30 | | | 70,000 | | $ | 280,000 | | 44,444 | | 25,556 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.10 | | | 3,000 | | $ | 12,600 | | 2,000 | | 1,000 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.86 | | | 3,000 | | $ | 13,320 | | 2,114 | | 886 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 2.02 | | | 3,000 | | $ | 12,840 | | 2,038 | | 962 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 2.00 | | | 3,000 | | $ | 12,900 | | 2,048 | | 952 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.15 | ) | | 0 | | $ | 19,350 | | 3,071 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.00 | | | 3,000 | | $ | 15,900 | | 2,524 | | 476 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.40 | ) | | 0 | | $ | 26,100 | | 4,143 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.40 | ) | | 0 | | $ | 29,100 | | 4,619 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (1.88 | ) | | 0 | | $ | 654,400 | | 103,873 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.44 | ) | | 0 | | $ | 23,220 | | 3,686 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (1.65 | ) | | 0 | | $ | 198,750 | | 31,548 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (2.60 | ) | | 0 | | $ | 26,700 | | 4,238 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.27 | ) | | 0 | | $ | 22,710 | | 3,605 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.55 | ) | | 0 | | $ | 29,550 | | 4,690 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.37 | ) | | 0 | | $ | 52,020 | | 8,257 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (4.76 | ) | | 0 | | $ | 33,180 | | 5,267 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (4.66 | ) | | 0 | | $ | 54,800 | | 8,698 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.43 | ) | | 0 | | $ | 41,190 | | 6,538 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (3.95 | ) | | 0 | | $ | 30,750 | | 4,881 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (1.05 | ) | | 0 | | $ | 22,050 | | 3,500 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.44 | ) | | 0 | | $ | 20,220 | | 3,210 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.00 | | | 3,000 | | $ | 15,900 | | 2,524 | | 476 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.75 | | | 3,000 | | $ | 13,650 | | 2,167 | | 833 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 491,187 | | 182,405 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 6.40 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.10 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.73 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.60 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (4.60 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.23 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.23 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.60 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.16 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.41 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.85 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.60 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (4.98 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.60 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.73 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.73 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.59 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.78 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.78 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.40 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.59 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.90 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.40 | | | 2,000 | | $ | 8,000 | | 1,250 | | 750 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.65 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 2.34 | | | 2,000 | | $ | 8,126 | | 1,270 | | 730 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 1.90 | | | 3,000 | | $ | 13,500 | | 2,109 | | 891 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.53 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 1.90 | | | 3,200 | | $ | 14,400 | | 2,250 | | 950 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.65 | | | 12,000 | | $ | 57,000 | | 8,906 | | 3,094 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.40 | | | 2,000 | | $ | 8,000 | | 1,250 | | 750 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.65 | | | 1,000 | | $ | 3,750 | | 586 | | 414 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 1.96 | | | 2,000 | | $ | 8,876 | | 1,387 | | 613 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.71 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.65 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.53 | | | 3,000 | | $ | 8,625 | | 1,348 | | 1,652 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.78 | | | 6,000 | | $ | 21,750 | | 3,398 | | 2,602 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 3.03 | | | 37,450 | | $ | 126,394 | | 19,749 | | 17,701 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.27 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (0.85 | ) | | 0 | | $ | 145,000 | | 22,656 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (3.60 | ) | | 0 | | $ | 100,000 | | 15,625 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (9.85 | ) | | 0 | | $ | 48,750 | | 7,617 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.35 | ) | | 0 | | $ | 23,250 | | 3,633 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.43 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 2.28 | | | 3,000 | | $ | 12,375 | | 1,934 | | 1,066 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.03 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.65 | | | 25,000 | | $ | 68,750 | | 10,742 | | 14,258 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.53 | | | 3,000 | | $ | 8,625 | | 1,348 | | 1,652 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.71 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 2.90 | | | 3,000 | | $ | 10,500 | | 1,641 | | 1,359 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.76 | | | 3,000 | | $ | 7,920 | | 1,238 | | 1,763 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 3.10 | | | 65,000 | | $ | 214,500 | | 33,516 | | 31,484 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 3.30 | | | 4,250 | | $ | 13,175 | | 2,059 | | 2,191 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 3.32 | | | 3,000 | | $ | 9,240 | | 1,444 | | 1,556 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.00 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 4.12 | | | 3,000 | | $ | 6,840 | | 1,069 | | 1,931 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.77 | | | 3,000 | | $ | 7,893 | | 1,233 | | 1,767 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.17 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.43 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 3.24 | | | 3,000 | | $ | 9,480 | | 1,481 | | 1,519 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.77 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 4.30 | | | 3,000 | | $ | 6,300 | | 984 | | 2,016 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 4.18 | | | 3,000 | | $ | 6,660 | | 1,041 | | 1,959 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.85 | | | 50,000 | | $ | 127,500 | | 19,922 | | 30,078 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.54 | | | 3,000 | | $ | 8,580 | | 1,341 | | 1,659 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 3.10 | | | 3,000 | | $ | 9,900 | | 1,547 | | 1,453 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.20 | | | 3,000 | | $ | 12,600 | | 1,969 | | 1,031 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.85 | | | 5,000 | | $ | 22,750 | | 3,555 | | 1,445 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 1.49 | | | 3,000 | | $ | 14,730 | | 2,302 | | 698 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 1.20 | | | 50 | | $ | 260 | | 41 | | 9 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.60 | | | 3,000 | | $ | 14,400 | | 2,250 | | 750 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 1.46 | | | 3,000 | | $ | 14,820 | | 2,316 | | 684 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 2.40 | | | 57,500 | | $ | 230,058 | | 35,946 | | 21,554 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 2.40 | | | 70,000 | | $ | 280,000 | | 43,750 | | 26,250 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.20 | | | 3,000 | | $ | 12,600 | | 1,969 | | 1,031 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 1.96 | | | 3,000 | | $ | 13,320 | | 2,081 | | 919 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 2.12 | | | 3,000 | | $ | 12,840 | | 2,006 | | 994 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 2.10 | | | 3,000 | | $ | 12,900 | | 2,016 | | 984 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | (0.05 | ) | | 0 | | $ | 19,350 | | 3,023 | | — |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.10 | | | 3,000 | | $ | 15,900 | | 2,484 | | 516 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.30 | ) | | 0 | | $ | 26,100 | | 4,078 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.30 | ) | | 0 | | $ | 29,100 | | 4,547 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (1.78 | ) | | 0 | | $ | 654,400 | | 102,250 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.34 | ) | | 0 | | $ | 23,220 | | 3,628 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (1.55 | ) | | 0 | | $ | 198,750 | | 31,055 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (2.50 | ) | | 0 | | $ | 26,700 | | 4,172 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.17 | ) | | 0 | | $ | 22,710 | | 3,548 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.45 | ) | | 0 | | $ | 29,550 | | 4,617 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.27 | ) | | 0 | | $ | 52,020 | | 8,128 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (4.66 | ) | | 0 | | $ | 33,180 | | 5,184 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (4.56 | ) | | 0 | | $ | 54,800 | | 8,563 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.33 | ) | | 0 | | $ | 41,190 | | 6,436 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (3.85 | ) | | 0 | | $ | 30,750 | | 4,805 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (0.95 | ) | | 0 | | $ | 22,050 | | 3,445 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.34 | ) | | 0 | | $ | 20,220 | | 3,159 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.10 | | | 3,000 | | $ | 15,900 | | 2,484 | | 516 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.85 | | | 3,000 | | $ | 13,650 | | 2,133 | | 867 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 419,450 | | $ | 3,094,476 | | 483,512 | | 186,108 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 6.50 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (8.00 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.63 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.50 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (4.50 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (4.13 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.13 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.50 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (2.06 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.31 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.75 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.50 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (4.88 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (2.50 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.63 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.63 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 3.69 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.87 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.87 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.50 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.69 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.00 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.50 | | | 2,000 | | $ | 8,000 | | 1,231 | | 769 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 1.75 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 2.44 | | | 2,000 | | $ | 8,126 | | 1,250 | | 750 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 2.00 | | | 3,000 | | $ | 13,500 | | 2,077 | | 923 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.62 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 2.00 | | | 3,200 | | $ | 14,400 | | 2,215 | | 985 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 1.75 | | | 12,000 | | $ | 57,000 | | 8,769 | | 3,231 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 2.50 | | | 2,000 | | $ | 8,000 | | 1,231 | | 769 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 2.75 | | | 1,000 | | $ | 3,750 | | 577 | | 423 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 2.06 | | | 2,000 | | $ | 8,876 | | 1,366 | | 634 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.81 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.62 | | | 3,000 | | $ | 8,625 | | 1,327 | | 1,673 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 2.87 | | | 6,000 | | $ | 21,750 | | 3,346 | | 2,654 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 3.12 | | | 37,450 | | $ | 126,394 | | 19,445 | | 18,005 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.37 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (0.75 | ) | | 0 | | $ | 145,000 | | 22,308 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (3.50 | ) | | 0 | | $ | 100,000 | | 15,385 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (9.75 | ) | | 0 | | $ | 48,750 | | 7,500 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (1.25 | ) | | 0 | | $ | 23,250 | | 3,577 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.53 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 2.37 | | | 3,000 | | $ | 12,375 | | 1,904 | | 1,096 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.12 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 3.75 | | | 25,000 | | $ | 68,750 | | 10,577 | | 14,423 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 3.62 | | | 3,000 | | $ | 8,625 | | 1,327 | | 1,673 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 4.81 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 3.00 | | | 3,000 | | $ | 10,500 | | 1,615 | | 1,385 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 3.86 | | | 3,000 | | $ | 7,920 | | 1,218 | | 1,782 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 3.20 | | | 65,000 | | $ | 214,500 | | 33,000 | | 32,000 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 3.40 | | | 4,250 | | $ | 13,175 | | 2,027 | | 2,223 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 3.42 | | | 3,000 | | $ | 9,240 | | 1,422 | | 1,578 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.10 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 4.22 | | | 3,000 | | $ | 6,840 | | 1,052 | | 1,948 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 3.87 | | | 3,000 | | $ | 7,893 | | 1,214 | | 1,786 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.27 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.53 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 3.34 | | | 3,000 | | $ | 9,480 | | 1,458 | | 1,542 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.87 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 4.40 | | | 3,000 | | $ | 6,300 | | 969 | | 2,031 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 4.28 | | | 3,000 | | $ | 6,660 | | 1,025 | | 1,975 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 3.95 | | | 50,000 | | $ | 127,500 | | 19,615 | | 30,385 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 3.64 | | | 3,000 | | $ | 8,580 | | 1,320 | | 1,680 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 3.20 | | | 3,000 | | $ | 9,900 | | 1,523 | | 1,477 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.30 | | | 3,000 | | $ | 12,600 | | 1,938 | | 1,062 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 1.95 | | | 5,000 | | $ | 22,750 | | 3,500 | | 1,500 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 1.59 | | | 3,000 | | $ | 14,730 | | 2,266 | | 734 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 1.30 | | | 50 | | $ | 260 | | 40 | | 10 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 1.70 | | | 3,000 | | $ | 14,400 | | 2,215 | | 785 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 1.56 | | | 3,000 | | $ | 14,820 | | 2,280 | | 720 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 2.50 | | | 57,500 | | $ | 230,058 | | 35,393 | | 22,107 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 2.50 | | | 70,000 | | $ | 280,000 | | 43,077 | | 26,923 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.30 | | | 3,000 | | $ | 12,600 | | 1,938 | | 1,062 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 2.06 | | | 3,000 | | $ | 13,320 | | 2,049 | | 951 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 2.22 | | | 3,000 | | $ | 12,840 | | 1,975 | | 1,025 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 2.20 | | | 3,000 | | $ | 12,900 | | 1,985 | | 1,015 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 0.05 | | | 3,000 | | $ | 19,350 | | 2,977 | | 23 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.20 | | | 3,000 | | $ | 15,900 | | 2,446 | | 554 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (2.20 | ) | | 0 | | $ | 26,100 | | 4,015 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (3.20 | ) | | 0 | | $ | 29,100 | | 4,477 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (1.68 | ) | | 0 | | $ | 654,400 | | 100,677 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (1.24 | ) | | 0 | | $ | 23,220 | | 3,572 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (1.45 | ) | | 0 | | $ | 198,750 | | 30,577 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (2.40 | ) | | 0 | | $ | 26,700 | | 4,108 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (1.07 | ) | | 0 | | $ | 22,710 | | 3,494 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (3.35 | ) | | 0 | | $ | 29,550 | | 4,546 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (2.17 | ) | | 0 | | $ | 52,020 | | 8,003 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (4.56 | ) | | 0 | | $ | 33,180 | | 5,105 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (4.46 | ) | | 0 | | $ | 54,800 | | 8,431 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (7.23 | ) | | 0 | | $ | 41,190 | | 6,337 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (3.75 | ) | | 0 | | $ | 30,750 | | 4,731 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (0.85 | ) | | 0 | | $ | 22,050 | | 3,392 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | (0.24 | ) | | 0 | | $ | 20,220 | | 3,111 | | — |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.20 | | | 3,000 | | $ | 15,900 | | 2,446 | | 554 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 1.95 | | | 3,000 | | $ | 13,650 | | 2,100 | | 900 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 422,450 | | $ | 3,094,476 | | 476,073 | | 189,721 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 7.02 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (7.48 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (8.11 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.98 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (3.98 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (3.61 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.61 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (0.98 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (1.54 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (1.79 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.23 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.98 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (4.36 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.98 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.11 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.11 | ) | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 4.21 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.40 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.40 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.02 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.21 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.52 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.02 | | | 2,000 | | $ | 8,000 | | 1,140 | | 860 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.27 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 2.27 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 2.96 | | | 2,000 | | $ | 8,126 | | 1,158 | | 842 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 2.52 | | | 3,000 | | $ | 13,500 | | 1,923 | | 1,077 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.15 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 2.52 | | | 3,200 | | $ | 14,400 | | 2,051 | | 1,149 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 2.27 | | | 12,000 | | $ | 57,000 | | 8,120 | | 3,880 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.02 | | | 2,000 | | $ | 8,000 | | 1,140 | | 860 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 3.27 | | | 1,000 | | $ | 3,750 | | 534 | | 466 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 2.58 | | | 2,000 | | $ | 8,876 | | 1,264 | | 736 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.33 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.27 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.15 | | | 3,000 | | $ | 8,625 | | 1,229 | | 1,771 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 3.40 | | | 6,000 | | $ | 21,750 | | 3,098 | | 2,902 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 3.65 | | | 37,450 | | $ | 126,394 | | 18,005 | | 19,445 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.90 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | (0.23 | ) | | 0 | | $ | — | | — | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (2.98 | ) | | 0 | | $ | — | | — | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (9.23 | ) | | 0 | | $ | — | | — | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (0.73 | ) | | 0 | | $ | — | | — | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.05 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 2.90 | | | 3,000 | | $ | 12,375 | | 1,763 | | 1,237 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.65 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 4.27 | | | 25,000 | | $ | 68,750 | | 9,793 | | 15,207 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.15 | | | 3,000 | | $ | 8,625 | | 1,229 | | 1,771 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 5.33 | | | 0 | | $ | — | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 3.52 | | | 3,000 | | $ | 10,500 | | 1,496 | | 1,504 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 4.38 | | | 3,000 | | $ | 7,920 | | 1,128 | | 1,872 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 3.72 | | | 65,000 | | $ | 214,500 | | 30,556 | | 34,444 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 3.92 | | | 4,250 | | $ | 13,175 | | 1,877 | | 2,373 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 3.94 | | | 3,000 | | $ | 9,240 | | 1,316 | | 1,684 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.62 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 4.74 | | | 3,000 | | $ | 6,840 | | 974 | | 2,026 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 4.39 | | | 3,000 | | $ | 7,893 | | 1,124 | | 1,876 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.79 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.05 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 3.86 | | | 3,000 | | $ | 9,480 | | 1,350 | | 1,650 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.39 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 4.92 | | | 3,000 | | $ | 6,300 | | 897 | | 2,103 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 4.80 | | | 3,000 | | $ | 6,660 | | 949 | | 2,051 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 4.47 | | | 50,000 | | $ | 127,500 | | 18,162 | | 31,838 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 4.16 | | | 3,000 | | $ | 8,580 | | 1,222 | | 1,778 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 3.72 | | | 3,000 | | $ | 9,900 | | 1,410 | | 1,590 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.82 | | | 3,000 | | $ | 12,600 | | 1,795 | | 1,205 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 2.47 | | | 5,000 | | $ | 22,750 | | 3,241 | | 1,759 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 2.11 | | | 3,000 | | $ | 14,730 | | 2,098 | | 902 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 1.82 | | | 50 | | $ | 260 | | 37 | | 13 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 2.22 | | | 3,000 | | $ | 14,400 | | 2,051 | | 949 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 2.08 | | | 3,000 | | $ | 14,820 | | 2,111 | | 889 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 3.02 | | | 57,500 | | $ | 230,058 | | 32,772 | | 24,728 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 3.02 | | | 70,000 | | $ | 280,000 | | 39,886 | | 30,114 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 2.82 | | | 3,000 | | $ | 12,600 | | 1,795 | | 1,205 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 2.58 | | | 3,000 | | $ | 13,320 | | 1,897 | | 1,103 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 2.74 | | | 3,000 | | $ | 12,840 | | 1,829 | | 1,171 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 2.72 | | | 3,000 | | $ | 12,900 | | 1,838 | | 1,162 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 0.57 | | | 3,000 | | $ | 19,350 | | 2,756 | | 244 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.72 | | | 3,000 | | $ | 15,900 | | 2,265 | | 735 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (1.68 | ) | | 0 | | $ | — | | — | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (2.68 | ) | | 0 | | $ | — | | — | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (1.16 | ) | | 0 | | $ | — | | — | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (0.72 | ) | | 0 | | $ | — | | — | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (0.93 | ) | | 0 | | $ | — | | — | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (1.88 | ) | | 0 | | $ | — | | — | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (0.55 | ) | | 0 | | $ | — | | — | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (2.83 | ) | | 0 | | $ | — | | — | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (1.65 | ) | | 0 | | $ | — | | — | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (4.04 | ) | | 0 | | $ | — | | — | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (3.94 | ) | | 0 | | $ | — | | — | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (6.71 | ) | | 0 | | $ | — | | — | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (3.23 | ) | | 0 | | $ | — | | — | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (0.33 | ) | | 0 | | $ | — | | — | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 0.28 | | | 3,000 | | $ | 20,220 | | 2,880 | | 120 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.72 | | | 3,000 | | $ | 15,900 | | 2,265 | | 735 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 2.47 | | | 3,000 | | $ | 13,650 | | 1,944 | | 1,056 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 425,450 | | $ | 1,532,956 | | 218,370 | | 207,080 |
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| | | | | | | | | | | Exercisable | | 535,650 | | 88% | | | | | | | | | 70% | | | | | | | |
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| | | | | | | | | | | | | | | | | | | | | | | �� | | | | | | | | |
| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 7.25 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (7.25 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.88 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.75 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (3.75 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (3.38 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.38 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (0.75 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (1.31 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (1.56 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.00 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.75 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (4.13 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.75 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.13 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.13 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 4.44 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.63 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.63 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.44 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.25 | | | 2,000 | | $ | 8,000 | | 1,103 | | 897 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.50 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 2.50 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 3.19 | | | 2,000 | | $ | 8,126 | | 1,121 | | 879 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 2.75 | | | 3,000 | | $ | 13,500 | | 1,862 | | 1,138 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.38 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 2.75 | | | 3,200 | | $ | 14,400 | | 1,986 | | 1,214 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 2.50 | | | 12,000 | | $ | 57,000 | | 7,862 | | 4,138 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.25 | | | 2,000 | | $ | 8,000 | | 1,103 | | 897 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 3.50 | | | 1,000 | | $ | 3,750 | | 517 | | 483 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 2.81 | | | 2,000 | | $ | 8,876 | | 1,224 | | 776 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.56 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.50 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.38 | | | 3,000 | | $ | 8,625 | | 1,190 | | 1,810 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 3.63 | | | 6,000 | | $ | 21,750 | | 3,000 | | 3,000 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 3.88 | | | 37,450 | | $ | 126,394 | | 17,434 | | 20,016 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.13 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 0.00 | | | 0 | | $ | 145,000 | | 20,000 | | — |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (2.75 | ) | | 0 | | $ | 100,000 | | 13,793 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (9.00 | ) | | 0 | | $ | 48,750 | | 6,724 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (0.50 | ) | | 0 | | $ | 23,250 | | 3,207 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.28 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 3.13 | | | 3,000 | | $ | 12,375 | | 1,707 | | 1,293 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.88 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 4.50 | | | 25,000 | | $ | 68,750 | | 9,483 | | 15,517 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.38 | | | 3,000 | | $ | 8,625 | | 1,190 | | 1,810 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 5.56 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 3.75 | | | 3,000 | | $ | 10,500 | | 1,448 | | 1,552 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 4.61 | | | 3,000 | | $ | 7,920 | | 1,092 | | 1,908 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 3.95 | | | 65,000 | | $ | 214,500 | | 29,586 | | 35,414 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 4.15 | | | 4,250 | | $ | 13,175 | | 1,817 | | 2,433 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 4.17 | | | 3,000 | | $ | 9,240 | | 1,274 | | 1,726 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.85 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 4.97 | | | 3,000 | | $ | 6,840 | | 943 | | 2,057 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 4.62 | | | 3,000 | | $ | 7,893 | | 1,089 | | 1,911 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.02 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.28 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 4.09 | | | 3,000 | | $ | 9,480 | | 1,308 | | 1,692 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.62 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 5.15 | | | 3,000 | | $ | 6,300 | | 869 | | 2,131 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 5.03 | | | 3,000 | | $ | 6,660 | | 919 | | 2,081 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 4.70 | | | 50,000 | | $ | 127,500 | | 17,586 | | 32,414 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 4.39 | | | 3,000 | | $ | 8,580 | | 1,183 | | 1,817 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 3.95 | | | 3,000 | | $ | 9,900 | | 1,366 | | 1,634 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.05 | | | 3,000 | | $ | 12,600 | | 1,738 | | 1,262 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 2.70 | | | 5,000 | | $ | 22,750 | | 3,138 | | 1,862 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 2.34 | | | 3,000 | | $ | 14,730 | | 2,032 | | 968 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 2.05 | | | 50 | | $ | 260 | | 36 | | 14 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 2.45 | | | 3,000 | | $ | 14,400 | | 1,986 | | 1,014 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 2.31 | | | 3,000 | | $ | 14,820 | | 2,044 | | 956 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 3.25 | | | 57,500 | | $ | 230,058 | | 31,732 | | 25,768 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 3.25 | | | 70,000 | | $ | 280,000 | | 38,621 | | 31,379 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.05 | | | 3,000 | | $ | 12,600 | | 1,738 | | 1,262 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 2.81 | | | 3,000 | | $ | 13,320 | | 1,837 | | 1,163 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 2.97 | | | 3,000 | | $ | 12,840 | | 1,771 | | 1,229 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 2.95 | | | 3,000 | | $ | 12,900 | | 1,779 | | 1,221 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 0.80 | | | 3,000 | | $ | 19,350 | | 2,669 | | 331 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.95 | | | 3,000 | | $ | 15,900 | | 2,193 | | 807 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (1.45 | ) | | 0 | | $ | 26,100 | | 3,600 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (2.45 | ) | | 0 | | $ | 29,100 | | 4,014 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (0.93 | ) | | 0 | | $ | 654,400 | | 90,262 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (0.49 | ) | | 0 | | $ | 23,220 | | 3,203 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (0.70 | ) | | 0 | | $ | 198,750 | | 27,414 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (1.65 | ) | | 0 | | $ | 26,700 | | 3,683 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (0.32 | ) | | 0 | | $ | 22,710 | | 3,132 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (2.60 | ) | | 0 | | $ | 29,550 | | 4,076 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (1.42 | ) | | 0 | | $ | 52,020 | | 7,175 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (3.81 | ) | | 0 | | $ | 33,180 | | 4,577 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (3.71 | ) | | 0 | | $ | 54,800 | | 7,559 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (6.48 | ) | | 0 | | $ | 41,190 | | 5,681 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (3.00 | ) | | 0 | | $ | 30,750 | | 4,241 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | (0.10 | ) | | 0 | | $ | 22,050 | | 3,041 | | — |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 0.51 | | | 3,000 | | $ | 20,220 | | 2,789 | | 211 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 1.95 | | | 3,000 | | $ | 15,900 | | 2,193 | | 807 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 2.70 | | | 3,000 | | $ | 13,650 | | 1,883 | | 1,117 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 425,450 | | $ | 3,094,476 | | 426,824 | | 214,008 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 7.50 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (7.00 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.63 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.50 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (3.50 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (3.13 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.13 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (0.50 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (1.06 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (1.31 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.75 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.50 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.88 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.50 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.38 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.38 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 4.69 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.88 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.88 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.50 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.69 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.00 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.50 | | | 2,000 | | $ | 8,000 | | 1,067 | | 933 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 2.75 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 3.44 | | | 2,000 | | $ | 8,126 | | 1,083 | | 917 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 3.00 | | | 3,000 | | $ | 13,500 | | 1,800 | | 1,200 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.63 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 3.00 | | | 3,200 | | $ | 14,400 | | 1,920 | | 1,280 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 2.75 | | | 12,000 | | $ | 57,000 | | 7,600 | | 4,400 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.50 | | | 2,000 | | $ | 8,000 | | 1,067 | | 933 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 3.75 | | | 1,000 | | $ | 3,750 | | 500 | | 500 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 3.06 | | | 2,000 | | $ | 8,876 | | 1,183 | | 817 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.81 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.63 | | | 3,000 | | $ | 8,625 | | 1,150 | | 1,850 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 3.88 | | | 6,000 | | $ | 21,750 | | 2,900 | | 3,100 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 4.13 | | | 37,450 | | $ | 126,394 | | 16,853 | | 20,598 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.38 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 0.25 | | | 20,000 | | $ | 145,000 | | 19,333 | | 667 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (2.50 | ) | | 0 | | $ | 100,000 | | 13,333 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (8.75 | ) | | 0 | | $ | 48,750 | | 6,500 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | (0.25 | ) | | 0 | | $ | 23,250 | | 3,100 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.53 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 3.38 | | | 3,000 | | $ | 12,375 | | 1,650 | | 1,350 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.13 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 4.75 | | | 25,000 | | $ | 68,750 | | 9,167 | | 15,833 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.63 | | | 3,000 | | $ | 8,625 | | 1,150 | | 1,850 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 5.81 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 4.00 | | | 3,000 | | $ | 10,500 | | 1,400 | | 1,600 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 4.86 | | | 3,000 | | $ | 7,920 | | 1,056 | | 1,944 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 4.20 | | | 65,000 | | $ | 214,500 | | 28,600 | | 36,400 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 4.40 | | | 4,250 | | $ | 13,175 | | 1,757 | | 2,493 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 4.42 | | | 3,000 | | $ | 9,240 | | 1,232 | | 1,768 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.10 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 5.22 | | | 3,000 | | $ | 6,840 | | 912 | | 2,088 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 4.87 | | | 3,000 | | $ | 7,893 | | 1,052 | | 1,948 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.27 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.53 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 4.34 | | | 3,000 | | $ | 9,480 | | 1,264 | | 1,736 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.87 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 5.40 | | | 3,000 | | $ | 6,300 | | 840 | | 2,160 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 5.28 | | | 3,000 | | $ | 6,660 | | 888 | | 2,112 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 4.95 | | | 50,000 | | $ | 127,500 | | 17,000 | | 33,000 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 4.64 | | | 3,000 | | $ | 8,580 | | 1,144 | | 1,856 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 4.20 | | | 3,000 | | $ | 9,900 | | 1,320 | | 1,680 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.30 | | | 3,000 | | $ | 12,600 | | 1,680 | | 1,320 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 2.95 | | | 5,000 | | $ | 22,750 | | 3,033 | | 1,967 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 2.59 | | | 3,000 | | $ | 14,730 | | 1,964 | | 1,036 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 2.30 | | | 50 | | $ | 260 | | 35 | | 15 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 2.70 | | | 3,000 | | $ | 14,400 | | 1,920 | | 1,080 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 2.56 | | | 3,000 | | $ | 14,820 | | 1,976 | | 1,024 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 3.50 | | | 57,500 | | $ | 230,058 | | 30,674 | | 26,826 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 3.50 | | | 70,000 | | $ | 280,000 | | 37,333 | | 32,667 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.30 | | | 3,000 | | $ | 12,600 | | 1,680 | | 1,320 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 3.06 | | | 3,000 | | $ | 13,320 | | 1,776 | | 1,224 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 3.22 | | | 3,000 | | $ | 12,840 | | 1,712 | | 1,288 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 3.20 | | | 3,000 | | $ | 12,900 | | 1,720 | | 1,280 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 1.05 | | | 3,000 | | $ | 19,350 | | 2,580 | | 420 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 2.20 | | | 3,000 | | $ | 15,900 | | 2,120 | | 880 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (1.20 | ) | | 0 | | $ | 26,100 | | 3,480 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (2.20 | ) | | 0 | | $ | 29,100 | | 3,880 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (0.68 | ) | | 0 | | $ | 654,400 | | 87,253 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | (0.24 | ) | | 0 | | $ | 23,220 | | 3,096 | | — |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (0.45 | ) | | 0 | | $ | 198,750 | | 26,500 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (1.40 | ) | | 0 | | $ | 26,700 | | 3,560 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | (0.07 | ) | | 0 | | $ | 22,710 | | 3,028 | | — |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (2.35 | ) | | 0 | | $ | 29,550 | | 3,940 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (1.17 | ) | | 0 | | $ | 52,020 | | 6,936 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (3.56 | ) | | 0 | | $ | 33,180 | | 4,424 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (3.46 | ) | | 0 | | $ | 54,800 | | 7,307 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (6.23 | ) | | 0 | | $ | 41,190 | | 5,492 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (2.75 | ) | | 0 | | $ | 30,750 | | 4,100 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 0.15 | | | 3,000 | | $ | 22,050 | | 2,940 | | 60 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 0.76 | | | 3,000 | | $ | 20,220 | | 2,696 | | 304 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 2.20 | | | 3,000 | | $ | 15,900 | | 2,120 | | 880 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 2.95 | | | 3,000 | | $ | 13,650 | | 1,820 | | 1,180 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 448,450 | | $ | 3,094,476 | | 412,597 | | 221,783 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 7.75 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (6.75 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.38 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.25 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (3.25 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (2.88 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.88 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (0.25 | ) | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (0.81 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (1.06 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.50 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.25 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.63 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.25 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.63 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.63 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 4.94 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.13 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.13 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.94 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.25 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.75 | | | 2,000 | | $ | 8,000 | | 1,032 | | 968 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.00 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 3.00 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 3.69 | | | 2,000 | | $ | 8,126 | | 1,049 | | 951 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 3.25 | | | 3,000 | | $ | 13,500 | | 1,742 | | 1,258 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.88 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 3.25 | | | 3,200 | | $ | 14,400 | | 1,858 | | 1,342 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 3.00 | | | 12,000 | | $ | 57,000 | | 7,355 | | 4,645 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 3.75 | | | 2,000 | | $ | 8,000 | | 1,032 | | 968 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 4.00 | | | 1,000 | | $ | 3,750 | | 484 | | 516 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 3.31 | | | 2,000 | | $ | 8,876 | | 1,145 | | 855 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.06 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.00 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.88 | | | 3,000 | | $ | 8,625 | | 1,113 | | 1,887 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 4.13 | | | 6,000 | | $ | 21,750 | | 2,806 | | 3,194 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 4.38 | | | 37,450 | | $ | 126,394 | | 16,309 | | 21,141 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.63 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 0.50 | | | 20,000 | | $ | 145,000 | | 18,710 | | 1,290 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (2.25 | ) | | 0 | | $ | 100,000 | | 12,903 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (8.50 | ) | | 0 | | $ | 48,750 | | 6,290 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | 0.00 | | | 0 | | $ | 23,250 | | 3,000 | | — |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.78 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 3.63 | | | 3,000 | | $ | 12,375 | | 1,597 | | 1,403 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.38 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 5.00 | | | 25,000 | | $ | 68,750 | | 8,871 | | 16,129 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 4.88 | | | 3,000 | | $ | 8,625 | | 1,113 | | 1,887 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 6.06 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 4.25 | | | 3,000 | | $ | 10,500 | | 1,355 | | 1,645 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 5.11 | | | 3,000 | | $ | 7,920 | | 1,022 | | 1,978 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 4.45 | | | 65,000 | | $ | 214,500 | | 27,677 | | 37,323 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 4.65 | | | 4,250 | | $ | 13,175 | | 1,700 | | 2,550 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 4.67 | | | 3,000 | | $ | 9,240 | | 1,192 | | 1,808 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.35 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 5.47 | | | 3,000 | | $ | 6,840 | | 883 | | 2,117 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 5.12 | | | 3,000 | | $ | 7,893 | | 1,018 | | 1,982 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.52 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.78 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 4.59 | | | 3,000 | | $ | 9,480 | | 1,223 | | 1,777 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.12 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 5.65 | | | 3,000 | | $ | 6,300 | | 813 | | 2,187 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 5.53 | | | 3,000 | | $ | 6,660 | | 859 | | 2,141 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 5.20 | | | 50,000 | | $ | 127,500 | | 16,452 | | 33,548 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 4.89 | | | 3,000 | | $ | 8,580 | | 1,107 | | 1,893 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 4.45 | | | 3,000 | | $ | 9,900 | | 1,277 | | 1,723 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.55 | | | 3,000 | | $ | 12,600 | | 1,626 | | 1,374 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 3.20 | | | 5,000 | | $ | 22,750 | | 2,935 | | 2,065 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 2.84 | | | 3,000 | | $ | 14,730 | | 1,901 | | 1,099 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 2.55 | | | 50 | | $ | 260 | | 34 | | 16 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 2.95 | | | 3,000 | | $ | 14,400 | | 1,858 | | 1,142 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 2.81 | | | 3,000 | | $ | 14,820 | | 1,912 | | 1,088 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 3.75 | | | 57,500 | | $ | 230,058 | | 29,685 | | 27,815 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 3.75 | | | 70,000 | | $ | 280,000 | | 36,129 | | 33,871 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.55 | | | 3,000 | | $ | 12,600 | | 1,626 | | 1,374 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 3.31 | | | 3,000 | | $ | 13,320 | | 1,719 | | 1,281 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 3.47 | | | 3,000 | | $ | 12,840 | | 1,657 | | 1,343 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 3.45 | | | 3,000 | | $ | 12,900 | | 1,665 | | 1,335 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 1.30 | | | 3,000 | | $ | 19,350 | | 2,497 | | 503 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 2.45 | | | 3,000 | | $ | 15,900 | | 2,052 | | 948 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (0.95 | ) | | 0 | | $ | 26,100 | | 3,368 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (1.95 | ) | | 0 | | $ | 29,100 | | 3,755 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (0.43 | ) | | 0 | | $ | 654,400 | | 84,439 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | 0.01 | | | 3,000 | | $ | 23,220 | | 2,996 | | 4 |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | (0.20 | ) | | 0 | | $ | 198,750 | | 25,645 | | — |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (1.15 | ) | | 0 | | $ | 26,700 | | 3,445 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | 0.18 | | | 3,000 | | $ | 22,710 | | 2,930 | | 70 |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (2.10 | ) | | 0 | | $ | 29,550 | | 3,813 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (0.92 | ) | | 0 | | $ | 52,020 | | 6,712 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (3.31 | ) | | 0 | | $ | 33,180 | | 4,281 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (3.21 | ) | | 0 | | $ | 54,800 | | 7,071 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (5.98 | ) | | 0 | | $ | 41,190 | | 5,315 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (2.50 | ) | | 0 | | $ | 30,750 | | 3,968 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 0.40 | | | 3,000 | | $ | 22,050 | | 2,845 | | 155 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 1.01 | | | 3,000 | | $ | 20,220 | | 2,609 | | 391 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 2.45 | | | 3,000 | | $ | 15,900 | | 2,052 | | 948 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 3.20 | | | 3,000 | | $ | 13,650 | | 1,761 | | 1,239 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 454,450 | | $ | 3,094,476 | | 399,287 | | 229,168 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 8.00 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (6.50 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (7.13 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.00 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (3.00 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (2.63 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.63 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 0.00 | | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (0.56 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (0.81 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.25 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.00 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (3.38 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (1.00 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.88 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 0.88 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 5.19 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 5.25 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 5.25 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 5.25 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.38 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.38 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.00 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.19 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 4.00 | | | 2,000 | | $ | 8,000 | | 1,000 | | 1,000 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.25 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 3.25 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 3.94 | | | 2,000 | | $ | 8,126 | | 1,016 | | 984 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 3.50 | | | 3,000 | | $ | 13,500 | | 1,688 | | 1,313 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.13 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 3.50 | | | 3,200 | | $ | 14,400 | | 1,800 | | 1,400 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 3.25 | | | 12,000 | | $ | 57,000 | | 7,125 | | 4,875 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 4.00 | | | 2,000 | | $ | 8,000 | | 1,000 | | 1,000 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 4.25 | | | 1,000 | | $ | 3,750 | | 469 | | 531 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 3.56 | | | 2,000 | | $ | 8,876 | | 1,110 | | 891 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 5.25 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.31 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.25 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 5.13 | | | 3,000 | | $ | 8,625 | | 1,078 | | 1,922 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 4.38 | | | 6,000 | | $ | 21,750 | | 2,719 | | 3,281 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 4.63 | | | 37,450 | | $ | 126,394 | | 15,799 | | 21,651 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.88 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 0.75 | | | 20,000 | | $ | 145,000 | | 18,125 | | 1,875 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (2.00 | ) | | 0 | | $ | 100,000 | | 12,500 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (8.25 | ) | | 0 | | $ | 48,750 | | 6,094 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | 0.25 | | | 3,000 | | $ | 23,250 | | 2,906 | | 94 |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.03 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 3.88 | | | 3,000 | | $ | 12,375 | | 1,547 | | 1,453 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.63 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 5.25 | | | 25,000 | | $ | 68,750 | | 8,594 | | 16,406 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 5.13 | | | 3,000 | | $ | 8,625 | | 1,078 | | 1,922 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 6.31 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 4.50 | | | 3,000 | | $ | 10,500 | | 1,313 | | 1,688 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.25 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 5.36 | | | 3,000 | | $ | 7,920 | | 990 | | 2,010 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 4.70 | | | 65,000 | | $ | 214,500 | | 26,813 | | 38,188 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 4.90 | | | 4,250 | | $ | 13,175 | | 1,647 | | 2,603 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 4.92 | | | 3,000 | | $ | 9,240 | | 1,155 | | 1,845 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.60 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 5.72 | | | 3,000 | | $ | 6,840 | | 855 | | 2,145 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 5.37 | | | 3,000 | | $ | 7,893 | | 987 | | 2,013 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.77 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.03 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 4.84 | | | 3,000 | | $ | 9,480 | | 1,185 | | 1,815 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.37 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 5.90 | | | 3,000 | | $ | 6,300 | | 788 | | 2,213 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 5.78 | | | 3,000 | | $ | 6,660 | | 833 | | 2,168 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 5.45 | | | 50,000 | | $ | 127,500 | | 15,938 | | 34,063 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 5.14 | | | 3,000 | | $ | 8,580 | | 1,073 | | 1,928 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 4.70 | | | 3,000 | | $ | 9,900 | | 1,238 | | 1,763 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.80 | | | 3,000 | | $ | 12,600 | | 1,575 | | 1,425 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 3.45 | | | 5,000 | | $ | 22,750 | | 2,844 | | 2,156 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 3.09 | | | 3,000 | | $ | 14,730 | | 1,841 | | 1,159 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 2.80 | | | 50 | | $ | 260 | | 33 | | 18 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 3.20 | | | 3,000 | | $ | 14,400 | | 1,800 | | 1,200 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 3.06 | | | 3,000 | | $ | 14,820 | | 1,853 | | 1,148 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 4.00 | | | 57,500 | | $ | 230,058 | | 28,757 | | 28,743 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 4.00 | | | 70,000 | | $ | 280,000 | | 35,000 | | 35,000 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 3.80 | | | 3,000 | | $ | 12,600 | | 1,575 | | 1,425 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 3.56 | | | 3,000 | | $ | 13,320 | | 1,665 | | 1,335 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 3.72 | | | 3,000 | | $ | 12,840 | | 1,605 | | 1,395 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 3.70 | | | 3,000 | | $ | 12,900 | | 1,613 | | 1,388 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 1.55 | | | 3,000 | | $ | 19,350 | | 2,419 | | 581 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 2.70 | | | 3,000 | | $ | 15,900 | | 1,988 | | 1,013 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.25 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (0.70 | ) | | 0 | | $ | 26,100 | | 3,263 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (1.70 | ) | | 0 | | $ | 29,100 | | 3,638 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | (0.18 | ) | | 0 | | $ | 654,400 | | 81,800 | | — |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | 0.26 | | | 3,000 | | $ | 23,220 | | 2,903 | | 98 |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | 0.05 | | | 25,000 | | $ | 198,750 | | 24,844 | | 156 |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (0.90 | ) | | 0 | | $ | 26,700 | | 3,338 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | 0.43 | | | 3,000 | | $ | 22,710 | | 2,839 | | 161 |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (1.85 | ) | | 0 | | $ | 29,550 | | 3,694 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (0.67 | ) | | 0 | | $ | 52,020 | | 6,503 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (3.06 | ) | | 0 | | $ | 33,180 | | 4,148 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (2.96 | ) | | 0 | | $ | 54,800 | | 6,850 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (5.73 | ) | | 0 | | $ | 41,190 | | 5,149 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (2.25 | ) | | 0 | | $ | 30,750 | | 3,844 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 0.65 | | | 3,000 | | $ | 22,050 | | 2,756 | | 244 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 1.26 | | | 3,000 | | $ | 20,220 | | 2,528 | | 473 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 2.70 | | | 3,000 | | $ | 15,900 | | 1,988 | | 1,013 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 3.45 | | | 3,000 | | $ | 13,650 | | 1,706 | | 1,294 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 482,450 | | $ | 3,094,476 | | 386,810 | | 236,458 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 8.50 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (6.00 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.63 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.50 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (2.50 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (2.13 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.13 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 0.50 | | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | (0.06 | ) | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (0.31 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.75 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.50 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.88 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (0.50 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.38 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.38 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 5.69 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.88 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.88 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.50 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.69 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.00 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 4.50 | | | 2,000 | | $ | 8,000 | | 941 | | 1,059 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 3.75 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 4.44 | | | 2,000 | | $ | 8,126 | | 956 | | 1,044 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 4.00 | | | 3,000 | | $ | 13,500 | | 1,588 | | 1,412 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.63 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 4.00 | | | 3,200 | | $ | 14,400 | | 1,694 | | 1,506 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 3.75 | | | 12,000 | | $ | 57,000 | | 6,706 | | 5,294 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 4.50 | | | 2,000 | | $ | 8,000 | | 941 | | 1,059 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 4.75 | | | 1,000 | | $ | 3,750 | | 441 | | 559 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 4.06 | | | 2,000 | | $ | 8,876 | | 1,044 | | 956 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.81 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 4.75 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 5.63 | | | 3,000 | | $ | 8,625 | | 1,015 | | 1,985 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 4.88 | | | 6,000 | | $ | 21,750 | | 2,559 | | 3,441 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 5.13 | | | 37,450 | | $ | 126,394 | | 14,870 | | 22,580 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.38 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 1.25 | | | 20,000 | | $ | 145,000 | | 17,059 | | 2,941 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (1.50 | ) | | 0 | | $ | 100,000 | | 11,765 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (7.75 | ) | | 0 | | $ | 48,750 | | 5,735 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | 0.75 | | | 3,000 | | $ | 23,250 | | 2,735 | | 265 |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.53 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 4.38 | | | 3,000 | | $ | 12,375 | | 1,456 | | 1,544 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.13 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 5.75 | | | 25,000 | | $ | 68,750 | | 8,088 | | 16,912 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 5.63 | | | 3,000 | | $ | 8,625 | | 1,015 | | 1,985 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 6.81 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 5.00 | | | 3,000 | | $ | 10,500 | | 1,235 | | 1,765 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 5.86 | | | 3,000 | | $ | 7,920 | | 932 | | 2,068 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 5.20 | | | 65,000 | | $ | 214,500 | | 25,235 | | 39,765 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 5.40 | | | 4,250 | | $ | 13,175 | | 1,550 | | 2,700 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 5.42 | | | 3,000 | | $ | 9,240 | | 1,087 | | 1,913 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.10 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 6.22 | | | 3,000 | | $ | 6,840 | | 805 | | 2,195 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 5.87 | | | 3,000 | | $ | 7,893 | | 929 | | 2,071 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.27 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.53 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 5.34 | | | 3,000 | | $ | 9,480 | | 1,115 | | 1,885 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.87 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 6.40 | | | 3,000 | | $ | 6,300 | | 741 | | 2,259 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 6.28 | | | 3,000 | | $ | 6,660 | | 784 | | 2,216 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 5.95 | | | 50,000 | | $ | 127,500 | | 15,000 | | 35,000 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 5.64 | | | 3,000 | | $ | 8,580 | | 1,009 | | 1,991 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 5.20 | | | 3,000 | | $ | 9,900 | | 1,165 | | 1,835 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 4.30 | | | 3,000 | | $ | 12,600 | | 1,482 | | 1,518 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 3.95 | | | 5,000 | | $ | 22,750 | | 2,676 | | 2,324 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 3.59 | | | 3,000 | | $ | 14,730 | | 1,733 | | 1,267 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 3.30 | | | 50 | | $ | 260 | | 31 | | 19 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 3.70 | | | 3,000 | | $ | 14,400 | | 1,694 | | 1,306 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 3.56 | | | 3,000 | | $ | 14,820 | | 1,744 | | 1,256 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 4.50 | | | 57,500 | | $ | 230,058 | | 27,066 | | 30,434 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 4.50 | | | 70,000 | | $ | 280,000 | | 32,941 | | 37,059 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 4.30 | | | 3,000 | | $ | 12,600 | | 1,482 | | 1,518 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 4.06 | | | 3,000 | | $ | 13,320 | | 1,567 | | 1,433 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 4.22 | | | 3,000 | | $ | 12,840 | | 1,511 | | 1,489 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 4.20 | | | 3,000 | | $ | 12,900 | | 1,518 | | 1,482 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 2.05 | | | 3,000 | | $ | 19,350 | | 2,276 | | 724 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 3.20 | | | 3,000 | | $ | 15,900 | | 1,871 | | 1,129 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | (0.20 | ) | | 0 | | $ | 26,100 | | 3,071 | | — |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (1.20 | ) | | 0 | | $ | 29,100 | | 3,424 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | 0.32 | | | 80,000 | | $ | 654,400 | | 76,988 | | 3,012 |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | 0.76 | | | 3,000 | | $ | 23,220 | | 2,732 | | 268 |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | 0.55 | | | 25,000 | | $ | 198,750 | | 23,382 | | 1,618 |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (0.40 | ) | | 0 | | $ | 26,700 | | 3,141 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | 0.93 | | | 3,000 | | $ | 22,710 | | 2,672 | | 328 |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (1.35 | ) | | 0 | | $ | 29,550 | | 3,476 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | (0.17 | ) | | 0 | | $ | 52,020 | | 6,120 | | — |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (2.56 | ) | | 0 | | $ | 33,180 | | 3,904 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (2.46 | ) | | 0 | | $ | 54,800 | | 6,447 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (5.23 | ) | | 0 | | $ | 41,190 | | 4,846 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (1.75 | ) | | 0 | | $ | 30,750 | | 3,618 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 1.15 | | | 3,000 | | $ | 22,050 | | 2,594 | | 406 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 1.76 | | | 3,000 | | $ | 20,220 | | 2,379 | | 621 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 3.20 | | | 3,000 | | $ | 15,900 | | 1,871 | | 1,129 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 3.95 | | | 3,000 | | $ | 13,650 | | 1,606 | | 1,394 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 562,450 | | $ | 3,094,476 | | 364,056 | | 253,940 |
| | | | | | | | | | | | �� | | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 8.80 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (5.70 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (6.33 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (5.20 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (2.20 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (1.83 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.83 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 0.80 | | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | 0.24 | | | 0 | | $ | — | | —�� | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (0.01 | ) | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.45 | ) | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.20 | ) | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (2.58 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | (0.20 | ) | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.68 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.68 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 5.99 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 6.05 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 6.05 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 6.05 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.18 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.18 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.80 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.99 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.30 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 4.80 | | | 2,000 | | $ | 8,000 | | 909 | | 1,091 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.05 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 4.05 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 4.74 | | | 2,000 | | $ | 8,126 | | 923 | | 1,077 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 4.30 | | | 3,000 | | $ | 13,500 | | 1,534 | | 1,466 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.93 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 4.30 | | | 3,200 | | $ | 14,400 | | 1,636 | | 1,564 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 4.05 | | | 12,000 | | $ | 57,000 | | 6,477 | | 5,523 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 4.80 | | | 2,000 | | $ | 8,000 | | 909 | | 1,091 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 5.05 | | | 1,000 | | $ | 3,750 | | 426 | | 574 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 4.36 | | | 2,000 | | $ | 8,876 | | 1,009 | | 991 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 6.05 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.11 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.05 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 5.93 | | | 3,000 | | $ | 8,625 | | 980 | | 2,020 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 5.18 | | | 6,000 | | $ | 21,750 | | 2,472 | | 3,528 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 5.43 | | | 37,450 | | $ | 126,394 | | 14,363 | | 23,087 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 2.68 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 1.55 | | | 20,000 | | $ | 145,000 | | 16,477 | | 3,523 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | (1.20 | ) | | 0 | | $ | 100,000 | | 11,364 | | — |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (7.45 | ) | | 0 | | $ | 48,750 | | 5,540 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | 1.05 | | | 3,000 | | $ | 23,250 | | 2,642 | | 358 |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.83 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 4.68 | | | 3,000 | | $ | 12,375 | | 1,406 | | 1,594 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.43 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 6.05 | | | 25,000 | | $ | 68,750 | | 7,813 | | 17,188 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 5.93 | | | 3,000 | | $ | 8,625 | | 980 | | 2,020 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 7.11 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 5.30 | | | 3,000 | | $ | 10,500 | | 1,193 | | 1,807 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.05 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 6.16 | | | 3,000 | | $ | 7,920 | | 900 | | 2,100 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 5.50 | | | 65,000 | | $ | 214,500 | | 24,375 | | 40,625 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 5.70 | | | 4,250 | | $ | 13,175 | | 1,497 | | 2,753 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 5.72 | | | 3,000 | | $ | 9,240 | | 1,050 | | 1,950 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.40 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 6.52 | | | 3,000 | | $ | 6,840 | | 777 | | 2,223 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 6.17 | | | 3,000 | | $ | 7,893 | | 897 | | 2,103 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.57 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 5.83 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 5.64 | | | 3,000 | | $ | 9,480 | | 1,077 | | 1,923 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.17 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 6.70 | | | 3,000 | | $ | 6,300 | | 716 | | 2,284 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 6.58 | | | 3,000 | | $ | 6,660 | | 757 | | 2,243 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 6.25 | | | 50,000 | | $ | 127,500 | | 14,489 | | 35,511 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 5.94 | | | 3,000 | | $ | 8,580 | | 975 | | 2,025 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 5.50 | | | 3,000 | | $ | 9,900 | | 1,125 | | 1,875 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 4.60 | | | 3,000 | | $ | 12,600 | | 1,432 | | 1,568 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 4.25 | | | 5,000 | | $ | 22,750 | | 2,585 | | 2,415 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 3.89 | | | 3,000 | | $ | 14,730 | | 1,674 | | 1,326 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 3.60 | | | 50 | | $ | 260 | | 30 | | 20 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 4.00 | | | 3,000 | | $ | 14,400 | | 1,636 | | 1,364 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 3.86 | | | 3,000 | | $ | 14,820 | | 1,684 | | 1,316 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 4.80 | | | 57,500 | | $ | 230,058 | | 26,143 | | 31,357 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 4.80 | | | 70,000 | | $ | 280,000 | | 31,818 | | 38,182 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 4.60 | | | 3,000 | | $ | 12,600 | | 1,432 | | 1,568 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 4.36 | | | 3,000 | | $ | 13,320 | | 1,514 | | 1,486 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 4.52 | | | 3,000 | | $ | 12,840 | | 1,459 | | 1,541 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 4.50 | | | 3,000 | | $ | 12,900 | | 1,466 | | 1,534 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 2.35 | | | 3,000 | | $ | 19,350 | | 2,199 | | 801 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 3.50 | | | 3,000 | | $ | 15,900 | | 1,807 | | 1,193 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 6.05 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | 0.10 | | | 3,000 | | $ | 26,100 | | 2,966 | | 34 |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | (0.90 | ) | | 0 | | $ | 29,100 | | 3,307 | | — |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | 0.62 | | | 80,000 | | $ | 654,400 | | 74,364 | | 5,636 |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | 1.06 | | | 3,000 | | $ | 23,220 | | 2,639 | | 361 |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | 0.85 | | | 25,000 | | $ | 198,750 | | 22,585 | | 2,415 |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | (0.10 | ) | | 0 | | $ | 26,700 | | 3,034 | | — |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | 1.23 | | | 3,000 | | $ | 22,710 | | 2,581 | | 419 |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | (1.05 | ) | | 0 | | $ | 29,550 | | 3,358 | | — |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | 0.13 | | | 6,000 | | $ | 52,020 | | 5,911 | | 89 |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (2.26 | ) | | 0 | | $ | 33,180 | | 3,770 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (2.16 | ) | | 0 | | $ | 54,800 | | 6,227 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (4.93 | ) | | 0 | | $ | 41,190 | | 4,681 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | (1.45 | ) | | 0 | | $ | 30,750 | | 3,494 | | — |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 1.45 | | | 3,000 | | $ | 22,050 | | 2,506 | | 494 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 2.06 | | | 3,000 | | $ | 20,220 | | 2,298 | | 702 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 3.50 | | | 3,000 | | $ | 15,900 | | 1,807 | | 1,193 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 4.25 | | | 3,000 | | $ | 13,650 | | 1,551 | | 1,449 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 571,450 | | $ | 3,094,476 | | 351,645 | | 264,580 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 10.50 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (4.00 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (4.63 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (3.50 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | (0.50 | ) | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | (0.13 | ) | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.13 | ) | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 2.50 | | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | 1.94 | | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | 1.69 | | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.25 | | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | (0.50 | ) | | 0 | | $ | — | | — | | �� |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | (0.88 | ) | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 1.50 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.38 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.38 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 7.69 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 7.75 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 7.75 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 7.75 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.88 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.88 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.50 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 7.69 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 7.00 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 6.50 | | | 2,000 | | $ | 8,000 | | 762 | | 1,238 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 6.75 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 5.75 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 6.44 | | | 2,000 | | $ | 8,126 | | 774 | | 1,226 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 6.00 | | | 3,000 | | $ | 13,500 | | 1,286 | | 1,714 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.63 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 6.00 | | | 3,200 | | $ | 14,400 | | 1,371 | | 1,829 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 5.75 | | | 12,000 | | $ | 57,000 | | 5,429 | | 6,571 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 6.50 | | | 2,000 | | $ | 8,000 | | 762 | | 1,238 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 6.75 | | | 1,000 | | $ | 3,750 | | 357 | | 643 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 6.06 | | | 2,000 | | $ | 8,876 | | 845 | | 1,155 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 7.75 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 6.81 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 6.75 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 7.63 | | | 3,000 | | $ | 8,625 | | 821 | | 2,179 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 6.88 | | | 6,000 | | $ | 21,750 | | 2,071 | | 3,929 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 7.13 | | | 37,450 | | $ | 126,394 | | 12,038 | | 25,413 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 4.38 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 3.25 | | | 20,000 | | $ | 145,000 | | 13,810 | | 6,190 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | 0.50 | | | 10,000 | | $ | 100,000 | | 9,524 | | 476 |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (5.75 | ) | | 0 | | $ | 48,750 | | 4,643 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | 2.75 | | | 3,000 | | $ | 23,250 | | 2,214 | | 786 |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.53 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 6.38 | | | 3,000 | | $ | 12,375 | | 1,179 | | 1,821 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 7.13 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 7.75 | | | 25,000 | | $ | 68,750 | | 6,548 | | 18,452 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 7.63 | | | 3,000 | | $ | 8,625 | | 821 | | 2,179 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 8.81 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 7.00 | | | 3,000 | | $ | 10,500 | | 1,000 | | 2,000 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 7.75 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 7.86 | | | 3,000 | | $ | 7,920 | | 754 | | 2,246 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 7.20 | | | 65,000 | | $ | 214,500 | | 20,429 | | 44,571 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 7.40 | | | 4,250 | | $ | 13,175 | | 1,255 | | 2,995 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 7.42 | | | 3,000 | | $ | 9,240 | | 880 | | 2,120 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 8.10 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 8.22 | | | 3,000 | | $ | 6,840 | | 651 | | 2,349 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 7.87 | | | 3,000 | | $ | 7,893 | | 752 | | 2,248 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 7.27 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 7.53 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 7.34 | | | 3,000 | | $ | 9,480 | | 903 | | 2,097 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 7.87 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 8.40 | | | 3,000 | | $ | 6,300 | | 600 | | 2,400 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 8.28 | | | 3,000 | | $ | 6,660 | | 634 | | 2,366 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 7.95 | | | 50,000 | | $ | 127,500 | | 12,143 | | 37,857 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 7.64 | | | 3,000 | | $ | 8,580 | | 817 | | 2,183 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 7.20 | | | 3,000 | | $ | 9,900 | | 943 | | 2,057 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 6.30 | | | 3,000 | | $ | 12,600 | | 1,200 | | 1,800 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 5.95 | | | 5,000 | | $ | 22,750 | | 2,167 | | 2,833 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 5.59 | | | 3,000 | | $ | 14,730 | | 1,403 | | 1,597 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 5.30 | | | 50 | | $ | 260 | | 25 | | 25 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 5.70 | | | 3,000 | | $ | 14,400 | | 1,371 | | 1,629 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 5.56 | | | 3,000 | | $ | 14,820 | | 1,411 | | 1,589 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 6.50 | | | 57,500 | | $ | 230,058 | | 21,910 | | 35,590 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 6.50 | | | 70,000 | | $ | 280,000 | | 26,667 | | 43,333 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 6.30 | | | 3,000 | | $ | 12,600 | | 1,200 | | 1,800 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 6.06 | | | 3,000 | | $ | 13,320 | | 1,269 | | 1,731 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 6.22 | | | 3,000 | | $ | 12,840 | | 1,223 | | 1,777 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 6.20 | | | 3,000 | | $ | 12,900 | | 1,229 | | 1,771 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 4.05 | | | 3,000 | | $ | 19,350 | | 1,843 | | 1,157 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 5.20 | | | 3,000 | | $ | 15,900 | | 1,514 | | 1,486 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 7.75 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | 1.80 | | | 3,000 | | $ | 26,100 | | 2,486 | | 514 |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | 0.80 | | | 3,000 | | $ | 29,100 | | 2,771 | | 229 |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | 2.32 | | | 80,000 | | $ | 654,400 | | 62,324 | | 17,676 |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | 2.76 | | | 3,000 | | $ | 23,220 | | 2,211 | | 789 |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | 2.55 | | | 25,000 | | $ | 198,750 | | 18,929 | | 6,071 |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | 1.60 | | | 3,000 | | $ | 26,700 | | 2,543 | | 457 |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | 2.93 | | | 3,000 | | $ | 22,710 | | 2,163 | | 837 |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | 0.65 | | | 3,000 | | $ | 29,550 | | 2,814 | | 186 |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | 1.83 | | | 6,000 | | $ | 52,020 | | 4,954 | | 1,046 |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | (0.56 | ) | | 0 | | $ | 33,180 | | 3,160 | | — |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | (0.46 | ) | | 0 | | $ | 54,800 | | 5,219 | | — |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (3.23 | ) | | 0 | | $ | 41,190 | | 3,923 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | 0.25 | | | 3,000 | | $ | 30,750 | | 2,929 | | 71 |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 3.15 | | | 3,000 | | $ | 22,050 | | 2,100 | | 900 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 3.76 | | | 3,000 | | $ | 20,220 | | 1,926 | | 1,074 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 5.20 | | | 3,000 | | $ | 15,900 | | 1,514 | | 1,486 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 5.95 | | | 3,000 | | $ | 13,650 | | 1,300 | | 1,700 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 593,450 | | $ | 3,094,476 | | 294,712 | | 315,683 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |
As of 2/5/2009
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| | | | | | | | | | | | | | | | | | Market price 12.80 |
Grant Date | | Grant Type | | Granted | | Grant Price per Share | | Exercised | | Canceled | | Exercisable | | Outstanding | | Aggregate Outstanding Price | | Price above exer | | | Exercised | | Proceeds to company | | Buyback with proceeds | | Net change in shares |
10/7/1997 | | Incentive | | 145,530 | | $ | 14.50 | | 0 | | 145,530 | | 0 | | 0 | | $ | 0.00 | | $ | (1.70 | ) | | 0 | | $ | — | | — | | — |
10/23/1997 | | Non-Qualified | | 8,000 | | $ | 15.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | (2.33 | ) | | 0 | | $ | — | | — | | — |
10/30/1997 | | Incentive | | 5,000 | | $ | 14.00 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | (1.20 | ) | | 0 | | $ | — | | — | | — |
12/5/1997 | | Incentive | | 78,660 | | $ | 11.00 | | 315 | | 78,345 | | 0 | | 0 | | $ | 0.00 | | $ | 1.80 | | | 0 | | $ | — | | — | | — |
1/9/1998 | | Incentive | | 900 | | $ | 10.63 | | 0 | | 900 | | 0 | | 0 | | $ | 0.00 | | $ | 2.18 | | | 0 | | $ | — | | — | | — |
1/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.63 | | 1,000 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.18 | | | 0 | | $ | — | | — | | — |
2/23/1998 | | Incentive | | 500 | | $ | 8.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 4.80 | | | 0 | | $ | — | | — | | — |
3/6/1998 | | Incentive | | 1,300 | | $ | 8.56 | | 0 | | 1,300 | | 0 | | 0 | | $ | 0.00 | | $ | 4.24 | | | 0 | | $ | — | | — | | — |
3/9/1998 | | Incentive | | 350 | | $ | 8.81 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | 3.99 | | | 0 | | $ | — | | — | | — |
3/23/1998 | | Incentive | | 15,000 | | $ | 9.25 | | 0 | | 15,000 | | 0 | | 0 | | $ | 0.00 | | $ | 3.55 | | | 0 | | $ | — | | — | | — |
4/30/1998 | | Non-Qualified | | 4,000 | | $ | 11.00 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 1.80 | | | 0 | | $ | — | | — | | — |
5/1/1998 | | Incentive | | 350 | | $ | 11.38 | | 0 | | 350 | | 0 | | 0 | | $ | 0.00 | | $ | 1.43 | | | 0 | | $ | — | | — | | — |
6/4/1998 | | Incentive | | 500 | | $ | 9.00 | | 0 | | 500 | | 0 | | 0 | | $ | 0.00 | | $ | 3.80 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Incentive | | 4,000 | | $ | 7.13 | | 0 | | 4,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.68 | | | 0 | | $ | — | | — | | — |
7/31/1998 | | Non-Qualified | | 2,000 | | $ | 7.13 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 5.68 | | | 0 | | $ | — | | — | | — |
8/27/1998 | | Incentive | | 160,000 | | $ | 2.81 | | 95,250 | | 64,750 | | 0 | | 0 | | $ | 0.00 | | $ | 9.99 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive | | 132,000 | | $ | 2.75 | | 67,375 | | 64,625 | | 0 | | 0 | | $ | 0.00 | | $ | 10.05 | | | 0 | | $ | — | | — | | — |
9/3/1998 | | Incentive/$ | | 145,280 | | $ | 2.75 | | 61,748 | | 83,532 | | 0 | | 0 | | $ | 0.00 | | $ | 10.05 | | | 0 | | $ | — | | — | | — |
10/15/1998 | | Incentive | | 111,500 | | $ | 2.75 | | 70,000 | | 41,500 | | 0 | | 0 | | $ | 0.00 | | $ | 10.05 | | | 0 | | $ | — | | — | | — |
10/30/1998 | | Non-Qualified | | 2,000 | | $ | 4.63 | | 1,000 | | 1,000 | | 0 | | 0 | | $ | 0.00 | | $ | 8.18 | | | 0 | | $ | — | | — | | — |
11/18/1998 | | Incentive | | 28,000 | | $ | 4.63 | | 11,000 | | 17,000 | | 0 | | 0 | | $ | 0.00 | | $ | 8.18 | | | 0 | | $ | — | | — | | — |
11/24/1998 | | Incentive | | 10,000 | | $ | 4.00 | | 0 | | 10,000 | | 0 | | 0 | | $ | 0.00 | | $ | 8.80 | | | 0 | | $ | — | | — | | — |
1/4/1999 | | Incentive | | 500 | | $ | 2.81 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.99 | | | 0 | | $ | — | | — | | — |
1/19/1999 | | Incentive | | 1,000 | | $ | 3.50 | | 1,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.30 | | | 0 | | $ | — | | — | | — |
1/29/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 8.80 | | | 2,000 | | $ | 8,000 | | 625 | | 1,375 |
2/1/1999 | | Incentive | | 500 | | $ | 3.75 | | 500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.05 | | | 0 | | $ | — | | — | | — |
2/16/1999 | | Incentive | | 500 | | $ | 4.75 | | 125 | | 375 | | 0 | | 0 | | $ | 0.00 | | $ | 8.05 | | | 0 | | $ | — | | — | | — |
4/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.06 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,126.00 | | $ | 8.74 | | | 2,000 | | $ | 8,126 | | 635 | | 1,365 |
5/10/1999 | | Incentive | | 35,000 | | $ | 4.50 | | 3,500 | | 28,500 | | 3,000 | | 3,000 | | $ | 13,500.00 | | $ | 8.30 | | | 3,000 | | $ | 13,500 | | 1,055 | | 1,945 |
5/17/1999 | | Incentive | | 5,000 | | $ | 4.88 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 7.93 | | | 0 | | $ | — | | — | | — |
6/16/1999 | | Incentive | | 69,000 | | $ | 4.50 | | 25,800 | | 40,000 | | 3,200 | | 3,200 | | $ | 14,400.00 | | $ | 8.30 | | | 3,200 | | $ | 14,400 | | 1,125 | | 2,075 |
7/9/1999 | | Incentive | | 52,000 | | $ | 4.75 | | 18,000 | | 22,000 | | 12,000 | | 12,000 | | $ | 57,000.00 | | $ | 8.05 | | | 12,000 | | $ | 57,000 | | 4,453 | | 7,547 |
7/30/1999 | | Non-Qualified | | 2,000 | | $ | 4.00 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,000.00 | | $ | 8.80 | | | 2,000 | | $ | 8,000 | | 625 | | 1,375 |
8/2/1999 | | Incentive | | 5,000 | | $ | 3.75 | | 3,000 | | 1,000 | | 1,000 | | 1,000 | | $ | 3,750.00 | | $ | 9.05 | | | 1,000 | | $ | 3,750 | | 293 | | 707 |
8/25/1999 | | Non-Qualified | | 2,000 | | $ | 4.44 | | 0 | | 0 | | 2,000 | | 2,000 | | $ | 8,876.00 | | $ | 8.36 | | | 2,000 | | $ | 8,876 | | 693 | | 1,307 |
9/3/1999 | | Incentive | | 2,000 | | $ | 2.75 | | 500 | | 1,500 | | 0 | | 0 | | $ | 0.00 | | $ | 10.05 | | | 0 | | $ | — | | — | | — |
9/29/1999 | | Incentive | | 20,000 | | $ | 3.69 | | 20,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.11 | | | 0 | | $ | — | | — | | — |
10/7/1999 | | Incentive | | 400 | | $ | 3.75 | | 400 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.05 | | | 0 | | $ | — | | — | | — |
10/29/1999 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 9.93 | | | 3,000 | | $ | 8,625 | | 674 | | 2,326 |
11/11/1999 | | Incentive | | 18,000 | | $ | 3.63 | | 0 | | 12,000 | | 6,000 | | 6,000 | | $ | 21,750.00 | | $ | 9.18 | | | 6,000 | | $ | 21,750 | | 1,699 | | 4,301 |
11/22/1999 | | Incentive | | 118,000 | | $ | 3.38 | | 37,100 | | 43,450 | | 37,450 | | 37,450 | | $ | 126,393.75 | | $ | 9.43 | | | 37,450 | | $ | 126,394 | | 9,875 | | 27,575 |
12/3/1999 | | Incentive | | 8,000 | | $ | 6.13 | | 0 | | 8,000 | | 0 | | 0 | | $ | 0.00 | | $ | 6.68 | | | 0 | | $ | — | | — | | — |
12/9/1999 | | Incentive | | 20,000 | | $ | 7.25 | | 0 | | 0 | | 20,000 | | 20,000 | | $ | 145,000.00 | | $ | 5.55 | | | 20,000 | | $ | 145,000 | | 11,328 | | 8,672 |
12/20/1999 | | Incentive | | 50,000 | | $ | 10.00 | | 0 | | 40,000 | | 10,000 | | 10,000 | | $ | 100,000.00 | | $ | 2.80 | | | 10,000 | | $ | 100,000 | | 7,813 | | 2,188 |
1/31/2000 | | Non-Qualified | | 3,000 | | $ | 16.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 48,750.00 | | $ | (3.45 | ) | | 0 | | $ | 48,750 | | 3,809 | | — |
4/28/2000 | | Non-Qualified | | 3,000 | | $ | 7.75 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,250.00 | | $ | 5.05 | | | 3,000 | | $ | 23,250 | | 1,816 | | 1,184 |
5/19/2000 | | Incentive | | 45,000 | | $ | 3.97 | | 5,000 | | 40,000 | | 0 | | 0 | | $ | 0.00 | | $ | 8.83 | | | 0 | | $ | — | | — | | — |
7/31/2000 | | Non-Qualified | | 3,000 | | $ | 4.13 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,375.00 | | $ | 8.68 | | | 3,000 | | $ | 12,375 | | 967 | | 2,033 |
8/22/2000 | | Incentive | | 25,000 | | $ | 3.38 | | 0 | | 25,000 | | 0 | | 0 | | $ | 0.00 | | $ | 9.43 | | | 0 | | $ | — | | — | | — |
10/25/2000 | | Incentive | | 25,000 | | $ | 2.75 | | 0 | | 0 | | 25,000 | | 25,000 | | $ | 68,750.00 | | $ | 10.05 | | | 25,000 | | $ | 68,750 | | 5,371 | | 19,629 |
10/31/2000 | | Non-Qualified | | 3,000 | | $ | 2.88 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,625.00 | | $ | 9.93 | | | 3,000 | | $ | 8,625 | | 674 | | 2,326 |
11/28/2000 | | Incentive | | 20,000 | | $ | 1.69 | | 13,125 | | 6,875 | | 0 | | 0 | | $ | 0.00 | | $ | 11.11 | | | 0 | | | | | | | |
1/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.50 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 10,500.00 | | $ | 9.30 | | | 3,000 | | $ | 10,500 | | 820 | | 2,180 |
2/28/2001 | | Incentive | | 5,000 | | $ | 2.75 | | 0 | | 5,000 | | 0 | | 0 | | $ | 0.00 | | $ | 10.05 | | | 0 | | $ | — | | — | | — |
4/30/2001 | | Non-Qualified | | 3,000 | | $ | 2.64 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,920.00 | | $ | 10.16 | | | 3,000 | | $ | 7,920 | | 619 | | 2,381 |
5/31/2001 | | Incentive | | 85,000 | | $ | 3.30 | | 5,000 | | 15,000 | | 65,000 | | 65,000 | | $ | 214,500.00 | | $ | 9.50 | | | 65,000 | | $ | 214,500 | | 16,758 | | 48,242 |
6/13/2001 | | Incentive | | 45,750 | | $ | 3.10 | | 32,774 | | 8,726 | | 4,250 | | 4,250 | | $ | 13,175.00 | | $ | 9.70 | | | 4,250 | | $ | 13,175 | | 1,029 | | 3,221 |
7/31/2001 | | Non-Qualified | | 3,000 | | $ | 3.08 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,240.00 | | $ | 9.72 | | | 3,000 | | $ | 9,240 | | 722 | | 2,278 |
9/10/2001 | | Incentive | | 5,500 | | $ | 2.40 | | 2,500 | | 3,000 | | 0 | | 0 | | $ | 0.00 | | $ | 10.40 | | | 0 | | $ | — | | — | | — |
10/31/2001 | | Non-Qualified | | 3,000 | | $ | 2.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,840.00 | | $ | 10.52 | | | 3,000 | | $ | 6,840 | | 534 | | 2,466 |
1/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.63 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 7,893.00 | | $ | 10.17 | | | 3,000 | | $ | 7,893 | | 617 | | 2,383 |
3/4/2002 | | Incentive | | 7,000 | | $ | 3.23 | | 7,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.57 | | | 0 | | $ | — | | — | | — |
3/12/2002 | | Incentive | | 10,000 | | $ | 2.97 | | 10,000 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 9.83 | | | 0 | | $ | — | | — | | — |
4/30/2002 | | Non-Qualified | | 3,000 | | $ | 3.16 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,480.00 | | $ | 9.64 | | | 3,000 | | $ | 9,480 | | 741 | | 2,259 |
5/1/2002 | | Incentive | | 2,000 | | $ | 2.63 | | 0 | | 2,000 | | 0 | | 0 | | $ | 0.00 | | $ | 10.17 | | | 0 | | $ | — | | — | | — |
7/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.10 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,300.00 | | $ | 10.70 | | | 3,000 | | $ | 6,300 | | 492 | | 2,508 |
10/31/2002 | | Non-Qualified | | 3,000 | | $ | 2.22 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 6,660.00 | | $ | 10.58 | | | 3,000 | | $ | 6,660 | | 520 | | 2,480 |
12/4/2002 | | Incentive | | 65,000 | | $ | 2.55 | | 15,000 | | 0 | | 50,000 | | 50,000 | | $ | 127,500.00 | | $ | 10.25 | | | 50,000 | | $ | 127,500 | | 9,961 | | 40,039 |
1/31/2003 | | Non-Qualified | | 3,000 | | $ | 2.86 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 8,580.00 | | $ | 9.94 | | | 3,000 | | $ | 8,580 | | 670 | | 2,330 |
4/30/2003 | | Non-Qualified | | 3,000 | | $ | 3.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 9,900.00 | | $ | 9.50 | | | 3,000 | | $ | 9,900 | | 773 | | 2,227 |
7/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 8.60 | | | 3,000 | | $ | 12,600 | | 984 | | 2,016 |
10/3/2003 | | Incentive | | 5,000 | | $ | 4.55 | | 0 | | 0 | | 5,000 | | 5,000 | | $ | 22,750.00 | | $ | 8.25 | | | 5,000 | | $ | 22,750 | | 1,777 | | 3,223 |
10/31/2003 | | Non-Qualified | | 3,000 | | $ | 4.91 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,730.00 | | $ | 7.89 | | | 3,000 | | $ | 14,730 | | 1,151 | | 1,849 |
1/16/2004 | | Incentive | | 200 | | $ | 5.20 | | 150 | | 0 | | 50 | | 50 | | $ | 260.00 | | $ | 7.60 | | | 50 | | $ | 260 | | 20 | | 30 |
1/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.80 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,400.00 | | $ | 8.00 | | | 3,000 | | $ | 14,400 | | 1,125 | | 1,875 |
4/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.94 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 14,820.00 | | $ | 7.86 | | | 3,000 | | $ | 14,820 | | 1,158 | | 1,842 |
7/19/2004 | | Incentive | | 65,000 | | $ | 4.00 | | 7,500 | | 0 | | 57,500 | | 57,500 | | $ | 230,057.50 | | $ | 8.80 | | | 57,500 | | $ | 230,058 | | 17,973 | | 39,527 |
7/22/2004 | | Incentive | | 98,000 | | $ | 4.00 | | 19,750 | | 8,250 | | 70,000 | | 70,000 | | $ | 280,000.00 | | $ | 8.80 | | | 70,000 | | $ | 280,000 | | 21,875 | | 48,125 |
7/30/2004 | | Non-Qualified | | 3,000 | | $ | 4.20 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,600.00 | | $ | 8.60 | | | 3,000 | | $ | 12,600 | | 984 | | 2,016 |
10/29/2004 | | Non-Qualified | | 3,000 | | $ | 4.44 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,320.00 | | $ | 8.36 | | | 3,000 | | $ | 13,320 | | 1,041 | | 1,959 |
2/1/2005 | | Non-Qualified | | 3,000 | | $ | 4.28 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,840.00 | | $ | 8.52 | | | 3,000 | | $ | 12,840 | | 1,003 | | 1,997 |
4/29/2005 | | Non-Qualified | | 3,000 | | $ | 4.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 12,900.00 | | $ | 8.50 | | | 3,000 | | $ | 12,900 | | 1,008 | | 1,992 |
7/29/2005 | | Non-Qualified | | 3,000 | | $ | 6.45 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 19,350.00 | | $ | 6.35 | | | 3,000 | | $ | 19,350 | | 1,512 | | 1,488 |
10/31/2005 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 7.50 | | | 3,000 | | $ | 15,900 | | 1,242 | | 1,758 |
1/9/2006 | | Incentive | | 1,500 | | $ | 2.75 | | 1,500 | | 0 | | 0 | | 0 | | $ | 0.00 | | $ | 10.05 | | | 0 | | $ | — | | — | | — |
2/1/2006 | | Non-Qualified | | 3,000 | | $ | 8.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,100.00 | | $ | 4.10 | | | 3,000 | | $ | 26,100 | | 2,039 | | 961 |
4/28/2006 | | Non-Qualified | | 3,000 | | $ | 9.70 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,100.00 | | $ | 3.10 | | | 3,000 | | $ | 29,100 | | 2,273 | | 727 |
7/17/2006 | | Incentive | | 80,000 | | $ | 8.18 | | 0 | | 0 | | 32,000 | | 80,000 | | $ | 654,400.00 | | $ | 4.62 | | | 80,000 | | $ | 654,400 | | 51,125 | | 28,875 |
7/31/2006 | | Non-Qualified | | 3,000 | | $ | 7.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 23,220.00 | | $ | 5.06 | | | 3,000 | | $ | 23,220 | | 1,814 | | 1,186 |
8/23/2006 | | Incentive | | 25,000 | | $ | 7.95 | | 0 | | 0 | | 10,000 | | 25,000 | | $ | 198,750.00 | | $ | 4.85 | | | 25,000 | | $ | 198,750 | | 15,527 | | 9,473 |
10/31/2006 | | Non-Qualified | | 3,000 | | $ | 8.90 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 26,700.00 | | $ | 3.90 | | | 3,000 | | $ | 26,700 | | 2,086 | | 914 |
1/31/2007 | | Non-Qualified | | 3,000 | | $ | 7.57 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,710.00 | | $ | 5.23 | | | 3,000 | | $ | 22,710 | | 1,774 | | 1,226 |
4/30/2007 | | Non-Qualified | | 3,000 | | $ | 9.85 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 29,550.00 | | $ | 2.95 | | | 3,000 | | $ | 29,550 | | 2,309 | | 691 |
5/21/2007 | | Incentive | | 6,000 | | $ | 8.67 | | 0 | | 0 | | 1,200 | | 6,000 | | $ | 52,020.00 | | $ | 4.13 | | | 6,000 | | $ | 52,020 | | 4,064 | | 1,936 |
7/31/2007 | | Non-Qualified | | 3,000 | | $ | 11.06 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 33,180.00 | | $ | 1.74 | | | 3,000 | | $ | 33,180 | | 2,592 | | 408 |
9/10/2007 | | Incentive | | 5,000 | | $ | 10.96 | | 0 | | 0 | | 1,000 | | 5,000 | | $ | 54,800.00 | | $ | 1.84 | | | 5,000 | | $ | 54,800 | | 4,281 | | 719 |
10/31/2007 | | Non-Qualified | | 3,000 | | $ | 13.73 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 41,190.00 | | $ | (0.93 | ) | | 0 | | $ | 41,190 | | 3,218 | | — |
1/31/2008 | | Non-Qualified | | 3,000 | | $ | 10.25 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 30,750.00 | | $ | 2.55 | | | 3,000 | | $ | 30,750 | | 2,402 | | 598 |
4/30/2008 | | Non-Qualified | | 3,000 | | $ | 7.35 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 22,050.00 | | $ | 5.45 | | | 3,000 | | $ | 22,050 | | 1,723 | | 1,277 |
7/31/2008 | | Non-Qualified | | 3,000 | | $ | 6.74 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 20,220.00 | | $ | 6.06 | | | 3,000 | | $ | 20,220 | | 1,580 | | 1,420 |
10/31/2008 | | Non-Qualified | | 3,000 | | $ | 5.30 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 15,900.00 | | $ | 7.50 | | | 3,000 | | $ | 15,900 | | 1,242 | | 1,758 |
1/30/2009 | | Non-Qualified | | 3,000 | | $ | 4.55 | | 0 | | 0 | | 3,000 | | 3,000 | | $ | 13,650.00 | | $ | 8.25 | | | 3,000 | | $ | 13,650 | | 1,066 | | 1,934 |
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| | | | | | | | | | | Options outstanding | | 607,450 | | | | | | | | | 601,450 | | $ | 3,094,476 | | 241,756 | | 366,721 |
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| | | | | | | | | | | Exercisable | | 535,650 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Varinace btwn | | 71,800 | | | | | | | | | | | | | | | | | | |
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| | | | | | | | | | | Exer and Outstdng | | | | | | | | | | | | | | | | | | |