Exhibit 99.1
Reconciliation of Outstanding Options and Nonvested Awards (other than Options) from 2006 10K to 2007 Proxy Statement to outstanding as of 3/31/2007
| Number of | ||||||||||||||||||||||||||||||||||||||||||||||||
| All | All Outstanding | securities to be | Number of | Outstanding | ||||||||||||||||||||||||||||||||||||||||||||
| All Outstanding | Nonvested | Options and | issued upon | securities to be | Options and | |||||||||||||||||||||||||||||||||||||||||||
| Options and | Performance | Nonvested | exercise of | issued upon | Nonvested | |||||||||||||||||||||||||||||||||||||||||||
| Nonvested | Share and | Awards (other | Additional | outstanding | Performance | Outstanding | exercise of | Awards (other | ||||||||||||||||||||||||||||||||||||||||
| Performance | Canceled | Stock | than options) as | Shares if | options, warrants | Shares | Performance | outstanding | than options) as | |||||||||||||||||||||||||||||||||||||||
| Share and Stock | Performance | Ownership | Estimated | reported in | Maximum | and rights per 2007 | Options | Cancelled | Share Grants | options, warrants | of March 31, | |||||||||||||||||||||||||||||||||||||
| Ownership | Shares as of | Grants as of | Performance | 2006 | Potential | proxy statement | Exercised | 1/1/2007- | (Target) as of | and rights as of | 2007 for 2002 | |||||||||||||||||||||||||||||||||||||
| Grants (1) | 12/31/2006 | 12/31/2006 | Share Payouts (2) | 10K (3) | Payout(4) | (5) | 1/1/2007-3/31/2007 | 3/31/2007 | 3/31/2007 | 3/31/2007(7) | LTIP Only | |||||||||||||||||||||||||||||||||||||
1994 Plan Options | 741,999 | 741,999 | 741,999 | (59,766 | ) | 682,233 | — | |||||||||||||||||||||||||||||||||||||||||
2002 Plan Options | 345,639 | 345,639 | 345,639 | (38,832 | ) | 306,807 | 306,807 | |||||||||||||||||||||||||||||||||||||||||
Subtotal Outstanding Options | 1,087,638 | 1,087,638 | 989,040 | 306,807 | ||||||||||||||||||||||||||||||||||||||||||||
2005 Performance Share Grant | 215,300 | (17,910 | ) | 197,390 | 75 | % | 148,042 | 246,738 | 394,780 | (9,475 | ) | 187,915 | 375,830 | 375,830 | ||||||||||||||||||||||||||||||||||
2006 Performance Share Grant | 274,070 | (5,535 | ) | 268,535 | 100 | % | 268,535 | 268,535 | 537,070 | (6,885 | ) | 261,650 | 523,300 | 523,300 | ||||||||||||||||||||||||||||||||||
2006 Stock Ownership Grant(6) | 12,526 | 12,526 | 12,526 | — | — | — | ||||||||||||||||||||||||||||||||||||||||||
2007 Performance Share Grant | 134,917 | 269,834 | 269,834 | |||||||||||||||||||||||||||||||||||||||||||||
Subtotal Performance and Stock Ownership Shares | 429,103 | 931,850 | 1,168,964 | 1,168,964 | ||||||||||||||||||||||||||||||||||||||||||||
Total | 1,516,741 | 2,019,488 | 2,158,004 | 1,475,771 | ||||||||||||||||||||||||||||||||||||||||||||
| (1) | Performance share amounts are original grant at Target (page 115 of 2006 10K) | |
| (2) | Best estimates at year-end 2006 of potential payouts of performance share grants (% of Target) | |
| (3) | Footnote 16, page 115 of 2006 10K | |
| (4) | Proxy statement reflects maximum potential payout (200% of Target) of performance shares — see page 42 of 2007 proxy statement | |
| (5) | From equity compensation plans approved by security holders — see page 42 of 2007 proxy statement | |
| (6) | 2006 Stock Ownership shares were paid out in February 2007 and therefore are not included in the proxy (actual payout was 12,898 shares) | |
| (7) | Reflects maximum potential payout (200% of Target) of performance shares. The weighted average exercise price of the outstanding options is $40.70. The weighted average remaining contractual term of the outstanding options is 3.8 years. |