- Ownership
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Overstock.com, Inc. Executive Compensation
* In original currency USD
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Filing Date (SEC Report) |
Year | Reporting Name | Salary | Bonus | Stock Award | Incentive Plan Compensation | Other Compensation | Total Amount |
|---|---|---|---|---|---|---|---|---|
| Wednesday, March 21st, 2018 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 21st, 2018 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 21st, 2018 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 21st, 2018 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 21st, 2018 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 21st, 2018 | 2017 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 15,000 | 253,500 | 0 | 25,247 | 593,749 |
| Wednesday, March 21st, 2018 | 2017 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 15,000 | 253,500 | 0 | 25,247 | 593,749 |
| Wednesday, March 21st, 2018 | 2017 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 15,000 | 253,500 | 0 | 25,247 | 593,749 |
| Wednesday, March 21st, 2018 | 2017 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 15,000 | 253,500 | 0 | 25,247 | 593,749 |
| Wednesday, March 21st, 2018 | 2017 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 15,000 | 253,500 | 0 | 25,247 | 593,749 |
| Wednesday, March 21st, 2018 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 21st, 2018 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 21st, 2018 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 21st, 2018 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 21st, 2018 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 21st, 2018 | 2017 | Vidya Jwala Senior Vice President, Demand Fulfillment | 400,000 | 0 | 253,500 | 0 | 16,371 | 669,871 |
| Wednesday, March 21st, 2018 | 2017 | Vidya Jwala Senior Vice President, Demand Fulfillment | 400,000 | 0 | 253,500 | 0 | 16,371 | 669,871 |
| Wednesday, March 21st, 2018 | 2017 | Vidya Jwala Senior Vice President, Demand Fulfillment | 400,000 | 0 | 253,500 | 0 | 16,371 | 669,871 |
| Wednesday, March 21st, 2018 | 2017 | Vidya Jwala Senior Vice President, Demand Fulfillment | 400,000 | 0 | 253,500 | 0 | 16,371 | 669,871 |
| Wednesday, March 21st, 2018 | 2017 | Vidya Jwala Senior Vice President, Demand Fulfillment | 400,000 | 0 | 253,500 | 0 | 16,371 | 669,871 |
| Wednesday, March 21st, 2018 | 2016 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2016 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2016 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2016 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2016 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2017 | Jonathan E. Johnson III President, Medici | 350,000 | 33,760 | 215,620 | 0 | 28,365 | 627,745 |
| Wednesday, March 21st, 2018 | 2017 | Jonathan E. Johnson III President, Medici | 350,000 | 33,760 | 215,620 | 0 | 28,365 | 627,745 |
| Wednesday, March 21st, 2018 | 2017 | Jonathan E. Johnson III President, Medici | 350,000 | 33,760 | 215,620 | 0 | 28,365 | 627,745 |
| Wednesday, March 21st, 2018 | 2017 | Jonathan E. Johnson III President, Medici | 350,000 | 33,760 | 215,620 | 0 | 28,365 | 627,745 |
| Wednesday, March 21st, 2018 | 2017 | Jonathan E. Johnson III President, Medici | 350,000 | 33,760 | 215,620 | 0 | 28,365 | 627,745 |
| Wednesday, March 21st, 2018 | 2016 | Jonathan E. Johnson III President, Medici | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 21st, 2018 | 2016 | Jonathan E. Johnson III President, Medici | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 21st, 2018 | 2016 | Jonathan E. Johnson III President, Medici | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 21st, 2018 | 2016 | Jonathan E. Johnson III President, Medici | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 21st, 2018 | 2016 | Jonathan E. Johnson III President, Medici | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 21st, 2018 | 2015 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2015 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2015 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2015 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2015 | Vidya Jwala Senior Vice President, Demand Fulfillment | 0 | 0 | 0 | 0 | 0 | 0 |
| Wednesday, March 21st, 2018 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 21st, 2018 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 21st, 2018 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 21st, 2018 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 21st, 2018 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 21st, 2018 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 21st, 2018 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 21st, 2018 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 21st, 2018 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 21st, 2018 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 21st, 2018 | 2017 | Saum Noursalehi President, Retail | 400,000 | 0 | 549,250 | 0 | 19,181 | 968,431 |
| Wednesday, March 21st, 2018 | 2017 | Saum Noursalehi President, Retail | 400,000 | 0 | 549,250 | 0 | 19,181 | 968,431 |
| Wednesday, March 21st, 2018 | 2017 | Saum Noursalehi President, Retail | 400,000 | 0 | 549,250 | 0 | 19,181 | 968,431 |
| Wednesday, March 21st, 2018 | 2017 | Saum Noursalehi President, Retail | 400,000 | 0 | 549,250 | 0 | 19,181 | 968,431 |
| Wednesday, March 21st, 2018 | 2017 | Saum Noursalehi President, Retail | 400,000 | 0 | 549,250 | 0 | 19,181 | 968,431 |
| Wednesday, March 21st, 2018 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 21st, 2018 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 21st, 2018 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 21st, 2018 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 21st, 2018 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 21st, 2018 | 2017 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,000 | 0 | 338,000 | 0 | 6,576 | 444,576 |
| Wednesday, March 21st, 2018 | 2017 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,000 | 0 | 338,000 | 0 | 6,576 | 444,576 |
| Wednesday, March 21st, 2018 | 2017 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,000 | 0 | 338,000 | 0 | 6,576 | 444,576 |
| Wednesday, March 21st, 2018 | 2017 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,000 | 0 | 338,000 | 0 | 6,576 | 444,576 |
| Wednesday, March 21st, 2018 | 2017 | Patrick M. Byrne Chief Executive Officer and Director (principal executive | 100,000 | 0 | 338,000 | 0 | 6,576 | 444,576 |
| Wednesday, March 22nd, 2017 | 2015 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 307,308 | 0 | 185,550 | 5,487 | 27,148 | 525,493 |
| Wednesday, March 22nd, 2017 | 2015 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 307,308 | 0 | 185,550 | 5,487 | 27,148 | 525,493 |
| Wednesday, March 22nd, 2017 | 2015 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 307,308 | 0 | 185,550 | 5,487 | 27,148 | 525,493 |
| Wednesday, March 22nd, 2017 | 2015 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 307,308 | 0 | 185,550 | 5,487 | 27,148 | 525,493 |
| Wednesday, March 22nd, 2017 | 2015 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 307,308 | 0 | 185,550 | 5,487 | 27,148 | 525,493 |
| Wednesday, March 22nd, 2017 | 2016 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 22nd, 2017 | 2016 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 22nd, 2017 | 2016 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 22nd, 2017 | 2016 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 22nd, 2017 | 2016 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 321,539 | 50,000 | 216,150 | 0 | 26,461 | 614,150 |
| Wednesday, March 22nd, 2017 | 2015 | Saum Noursalehi President, Retail | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Wednesday, March 22nd, 2017 | 2015 | Saum Noursalehi President, Retail | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Wednesday, March 22nd, 2017 | 2015 | Saum Noursalehi President, Retail | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Wednesday, March 22nd, 2017 | 2015 | Saum Noursalehi President, Retail | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Wednesday, March 22nd, 2017 | 2015 | Saum Noursalehi President, Retail | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Wednesday, March 22nd, 2017 | 2016 | Alec S. Wilkins | 283,847 | 0 | 216,150 | 0 | 323,592 | 823,589 |
| Wednesday, March 22nd, 2017 | 2016 | Alec S. Wilkins | 283,847 | 0 | 216,150 | 0 | 323,592 | 823,589 |
| Wednesday, March 22nd, 2017 | 2016 | Alec S. Wilkins | 283,847 | 0 | 216,150 | 0 | 323,592 | 823,589 |
| Wednesday, March 22nd, 2017 | 2016 | Alec S. Wilkins | 283,847 | 0 | 216,150 | 0 | 323,592 | 823,589 |
| Wednesday, March 22nd, 2017 | 2016 | Alec S. Wilkins | 283,847 | 0 | 216,150 | 0 | 323,592 | 823,589 |
| Wednesday, March 22nd, 2017 | 2016 | Natalie A. Malaszenko | 306,001 | 0 | 216,150 | 0 | 298,279 | 820,429 |
| Wednesday, March 22nd, 2017 | 2016 | Natalie A. Malaszenko | 306,001 | 0 | 216,150 | 0 | 298,279 | 820,429 |
| Wednesday, March 22nd, 2017 | 2016 | Natalie A. Malaszenko | 306,001 | 0 | 216,150 | 0 | 298,279 | 820,429 |
| Wednesday, March 22nd, 2017 | 2016 | Natalie A. Malaszenko | 306,001 | 0 | 216,150 | 0 | 298,279 | 820,429 |
| Wednesday, March 22nd, 2017 | 2016 | Natalie A. Malaszenko | 306,001 | 0 | 216,150 | 0 | 298,279 | 820,429 |
| Wednesday, March 22nd, 2017 | 2016 | Mitchell L. Edwards | 518,885 | 0 | 450,003 | 0 | 48,079 | 1,016,967 |
| Wednesday, March 22nd, 2017 | 2016 | Mitchell L. Edwards | 518,885 | 0 | 450,003 | 0 | 48,079 | 1,016,967 |
| Wednesday, March 22nd, 2017 | 2016 | Mitchell L. Edwards | 518,885 | 0 | 450,003 | 0 | 48,079 | 1,016,967 |
| Wednesday, March 22nd, 2017 | 2016 | Mitchell L. Edwards | 518,885 | 0 | 450,003 | 0 | 48,079 | 1,016,967 |
| Wednesday, March 22nd, 2017 | 2016 | Mitchell L. Edwards | 518,885 | 0 | 450,003 | 0 | 48,079 | 1,016,967 |
| Wednesday, March 22nd, 2017 | 2014 | Stormy D. Simon Former President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Wednesday, March 22nd, 2017 | 2014 | Stormy D. Simon Former President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Wednesday, March 22nd, 2017 | 2014 | Stormy D. Simon Former President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Wednesday, March 22nd, 2017 | 2014 | Stormy D. Simon Former President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Wednesday, March 22nd, 2017 | 2014 | Stormy D. Simon Former President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Wednesday, March 22nd, 2017 | 2015 | Stormy D. Simon Former President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Wednesday, March 22nd, 2017 | 2015 | Stormy D. Simon Former President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Wednesday, March 22nd, 2017 | 2015 | Stormy D. Simon Former President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Wednesday, March 22nd, 2017 | 2015 | Stormy D. Simon Former President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Wednesday, March 22nd, 2017 | 2015 | Stormy D. Simon Former President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Wednesday, March 22nd, 2017 | 2016 | Stormy D. Simon Former President and Director | 226,154 | 50,000 | 576,400 | 0 | 692,000 | 1,544,554 |
| Wednesday, March 22nd, 2017 | 2016 | Stormy D. Simon Former President and Director | 226,154 | 50,000 | 576,400 | 0 | 692,000 | 1,544,554 |
| Wednesday, March 22nd, 2017 | 2016 | Stormy D. Simon Former President and Director | 226,154 | 50,000 | 576,400 | 0 | 692,000 | 1,544,554 |
| Wednesday, March 22nd, 2017 | 2016 | Stormy D. Simon Former President and Director | 226,154 | 50,000 | 576,400 | 0 | 692,000 | 1,544,554 |
| Wednesday, March 22nd, 2017 | 2016 | Stormy D. Simon Former President and Director | 226,154 | 50,000 | 576,400 | 0 | 692,000 | 1,544,554 |
| Wednesday, March 22nd, 2017 | 2014 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Wednesday, March 22nd, 2017 | 2014 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Wednesday, March 22nd, 2017 | 2014 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Wednesday, March 22nd, 2017 | 2014 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Wednesday, March 22nd, 2017 | 2014 | Jonathan E. Johnson III President, Medici and Chairman of the Board | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Wednesday, March 22nd, 2017 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 22nd, 2017 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 22nd, 2017 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 22nd, 2017 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 22nd, 2017 | 2016 | Saum Noursalehi President, Retail | 351,058 | 0 | 288,200 | 0 | 19,105 | 658,363 |
| Wednesday, March 22nd, 2017 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Wednesday, March 22nd, 2017 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Wednesday, March 22nd, 2017 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Wednesday, March 22nd, 2017 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Wednesday, March 22nd, 2017 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Wednesday, March 22nd, 2017 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 22nd, 2017 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 22nd, 2017 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 22nd, 2017 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 22nd, 2017 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Wednesday, March 22nd, 2017 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 22nd, 2017 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 22nd, 2017 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 22nd, 2017 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 22nd, 2017 | 2016 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,003 | 0 | 216,150 | 0 | 23,608 | 539,761 |
| Wednesday, March 22nd, 2017 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Wednesday, March 22nd, 2017 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Wednesday, March 22nd, 2017 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Wednesday, March 22nd, 2017 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Wednesday, March 22nd, 2017 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Wednesday, March 22nd, 2017 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 22nd, 2017 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 22nd, 2017 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 22nd, 2017 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 22nd, 2017 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Wednesday, March 22nd, 2017 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 22nd, 2017 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 22nd, 2017 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 22nd, 2017 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Wednesday, March 22nd, 2017 | 2016 | Patrick M. Byrne Chief Executive Officer and Director (principal | 81,539 | 0 | 0 | 0 | 4,662 | 86,201 |
| Friday, March 18th, 2016 | 2015 | Sam "Saum" Noursalehi | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Friday, March 18th, 2016 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Friday, March 18th, 2016 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Friday, March 18th, 2016 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Friday, March 18th, 2016 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Friday, March 18th, 2016 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Friday, March 18th, 2016 | 2015 | Brian L. Popelka | 301,155 | 0 | 185,550 | 5,377 | 20,365 | 512,447 |
| Friday, March 18th, 2016 | 2015 | Brian L. Popelka | 301,155 | 0 | 185,550 | 5,377 | 20,365 | 512,447 |
| Friday, March 18th, 2016 | 2015 | Brian L. Popelka | 301,155 | 0 | 185,550 | 5,377 | 20,365 | 512,447 |
| Friday, March 18th, 2016 | 2015 | Brian L. Popelka | 301,155 | 0 | 185,550 | 5,377 | 20,365 | 512,447 |
| Friday, March 18th, 2016 | 2015 | Brian L. Popelka | 301,155 | 0 | 185,550 | 5,377 | 20,365 | 512,447 |
| Friday, March 18th, 2016 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Friday, March 18th, 2016 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Friday, March 18th, 2016 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Friday, March 18th, 2016 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Friday, March 18th, 2016 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Friday, March 18th, 2016 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Friday, March 18th, 2016 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Friday, March 18th, 2016 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Friday, March 18th, 2016 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Friday, March 18th, 2016 | 2015 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,385 | 0 | 247,400 | 0 | 0 | 347,785 |
| Friday, March 18th, 2016 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Friday, March 18th, 2016 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Friday, March 18th, 2016 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Friday, March 18th, 2016 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Friday, March 18th, 2016 | 2014 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Friday, March 18th, 2016 | 2013 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Friday, March 18th, 2016 | 2013 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Friday, March 18th, 2016 | 2013 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Friday, March 18th, 2016 | 2013 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Friday, March 18th, 2016 | 2013 | Patrick M. Byrne Chief Executive Officer and Director (principal executive officer) | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Friday, March 18th, 2016 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Friday, March 18th, 2016 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Friday, March 18th, 2016 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Friday, March 18th, 2016 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Friday, March 18th, 2016 | 2015 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 301,155 | 0 | 185,550 | 5,377 | 21,286 | 513,368 |
| Friday, March 18th, 2016 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Friday, March 18th, 2016 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Friday, March 18th, 2016 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Friday, March 18th, 2016 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Friday, March 18th, 2016 | 2014 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Friday, March 18th, 2016 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Friday, March 18th, 2016 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Friday, March 18th, 2016 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Friday, March 18th, 2016 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Friday, March 18th, 2016 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Friday, March 18th, 2016 | 2015 | Stormy D. Simon President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Friday, March 18th, 2016 | 2015 | Stormy D. Simon President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Friday, March 18th, 2016 | 2015 | Stormy D. Simon President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Friday, March 18th, 2016 | 2015 | Stormy D. Simon President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Friday, March 18th, 2016 | 2015 | Stormy D. Simon President and Director | 395,385 | 0 | 494,800 | 7,059 | 19,976 | 917,220 |
| Friday, March 18th, 2016 | 2015 | Sam "Saum" Noursalehi | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Friday, March 18th, 2016 | 2015 | Sam "Saum" Noursalehi | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Friday, March 18th, 2016 | 2015 | Sam "Saum" Noursalehi | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Friday, March 18th, 2016 | 2015 | Sam "Saum" Noursalehi | 301,155 | 0 | 185,550 | 5,377 | 20,347 | 512,429 |
| Monday, March 16th, 2015 | 2014 | David J. Nielsen Senior Vice President, Business Development | 350,000 | 0 | 257,310 | 5,136 | 19,540 | 631,986 |
| Monday, March 16th, 2015 | 2014 | David J. Nielsen Senior Vice President, Business Development | 350,000 | 0 | 257,310 | 5,136 | 19,540 | 631,986 |
| Monday, March 16th, 2015 | 2014 | David J. Nielsen Senior Vice President, Business Development | 350,000 | 0 | 257,310 | 5,136 | 19,540 | 631,986 |
| Monday, March 16th, 2015 | 2014 | David J. Nielsen Senior Vice President, Business Development | 350,000 | 0 | 257,310 | 5,136 | 19,540 | 631,986 |
| Monday, March 16th, 2015 | 2014 | David J. Nielsen Senior Vice President, Business Development | 350,000 | 0 | 257,310 | 5,136 | 19,540 | 631,986 |
| Monday, March 16th, 2015 | 2013 | David J. Nielsen Senior Vice President, Business Development | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Monday, March 16th, 2015 | 2013 | David J. Nielsen Senior Vice President, Business Development | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Monday, March 16th, 2015 | 2013 | David J. Nielsen Senior Vice President, Business Development | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Monday, March 16th, 2015 | 2013 | David J. Nielsen Senior Vice President, Business Development | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Monday, March 16th, 2015 | 2013 | David J. Nielsen Senior Vice President, Business Development | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Monday, March 16th, 2015 | 2012 | David J. Nielsen Senior Vice President, Business Development | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Monday, March 16th, 2015 | 2012 | David J. Nielsen Senior Vice President, Business Development | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Monday, March 16th, 2015 | 2012 | David J. Nielsen Senior Vice President, Business Development | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Monday, March 16th, 2015 | 2012 | David J. Nielsen Senior Vice President, Business Development | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Monday, March 16th, 2015 | 2012 | David J. Nielsen Senior Vice President, Business Development | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Monday, March 16th, 2015 | 2014 | Robert P. Hughes Senior Vice President, Finance | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Monday, March 16th, 2015 | 2014 | Robert P. Hughes Senior Vice President, Finance | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Monday, March 16th, 2015 | 2014 | Robert P. Hughes Senior Vice President, Finance | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Monday, March 16th, 2015 | 2014 | Robert P. Hughes Senior Vice President, Finance | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Monday, March 16th, 2015 | 2014 | Robert P. Hughes Senior Vice President, Finance | 300,000 | 0 | 214,425 | 4,402 | 21,136 | 539,963 |
| Monday, March 16th, 2015 | 2014 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Monday, March 16th, 2015 | 2014 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Monday, March 16th, 2015 | 2014 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Monday, March 16th, 2015 | 2014 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Monday, March 16th, 2015 | 2014 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 257,310 | 5,136 | 27,323 | 639,769 |
| Monday, March 16th, 2015 | 2012 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Monday, March 16th, 2015 | 2012 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Monday, March 16th, 2015 | 2012 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Monday, March 16th, 2015 | 2012 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Monday, March 16th, 2015 | 2012 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Monday, March 16th, 2015 | 2013 | Robert P. Hughes Senior Vice President, Finance | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Monday, March 16th, 2015 | 2013 | Robert P. Hughes Senior Vice President, Finance | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Monday, March 16th, 2015 | 2013 | Robert P. Hughes Senior Vice President, Finance | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Monday, March 16th, 2015 | 2013 | Robert P. Hughes Senior Vice President, Finance | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Monday, March 16th, 2015 | 2013 | Robert P. Hughes Senior Vice President, Finance | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Monday, March 16th, 2015 | 2014 | Mark J. Griffin | 300,000 | 0 | 214,425 | 4,402 | 19,975 | 538,802 |
| Monday, March 16th, 2015 | 2014 | Mark J. Griffin | 300,000 | 0 | 214,425 | 4,402 | 19,975 | 538,802 |
| Monday, March 16th, 2015 | 2014 | Mark J. Griffin | 300,000 | 0 | 214,425 | 4,402 | 19,975 | 538,802 |
| Monday, March 16th, 2015 | 2014 | Mark J. Griffin | 300,000 | 0 | 214,425 | 4,402 | 19,975 | 538,802 |
| Monday, March 16th, 2015 | 2014 | Mark J. Griffin | 300,000 | 0 | 214,425 | 4,402 | 19,975 | 538,802 |
| Monday, March 16th, 2015 | 2013 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Monday, March 16th, 2015 | 2013 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Monday, March 16th, 2015 | 2013 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Monday, March 16th, 2015 | 2013 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Monday, March 16th, 2015 | 2013 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Monday, March 16th, 2015 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Monday, March 16th, 2015 | 2014 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Monday, March 16th, 2015 | 2014 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Monday, March 16th, 2015 | 2014 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Monday, March 16th, 2015 | 2014 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Monday, March 16th, 2015 | 2014 | Patrick M. Byrne Chief Executive Officer and Director | 100,000 | 0 | 257,310 | 0 | 0 | 357,310 |
| Monday, March 16th, 2015 | 2013 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Monday, March 16th, 2015 | 2013 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Monday, March 16th, 2015 | 2013 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Monday, March 16th, 2015 | 2013 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Monday, March 16th, 2015 | 2013 | Jonathan E. Johnson III Chairman | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Monday, March 16th, 2015 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Monday, March 16th, 2015 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Monday, March 16th, 2015 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Monday, March 16th, 2015 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Monday, March 16th, 2015 | 2014 | Stormy D. Simon President and Director | 350,000 | 0 | 257,310 | 5,136 | 21,008 | 633,454 |
| Monday, March 16th, 2015 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Monday, March 16th, 2015 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Monday, March 16th, 2015 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Monday, March 16th, 2015 | 2013 | Stormy D. Simon President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Tuesday, March 25th, 2014 | 2013 | Stormy D. Simon Co-President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Tuesday, March 25th, 2014 | 2011 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Tuesday, March 25th, 2014 | 2011 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Tuesday, March 25th, 2014 | 2011 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Tuesday, March 25th, 2014 | 2011 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Tuesday, March 25th, 2014 | 2011 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Tuesday, March 25th, 2014 | 2012 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Tuesday, March 25th, 2014 | 2012 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Tuesday, March 25th, 2014 | 2012 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Tuesday, March 25th, 2014 | 2012 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Tuesday, March 25th, 2014 | 2012 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Tuesday, March 25th, 2014 | 2013 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Tuesday, March 25th, 2014 | 2013 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Tuesday, March 25th, 2014 | 2013 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Tuesday, March 25th, 2014 | 2013 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Tuesday, March 25th, 2014 | 2013 | Jonathan E. Johnson III Executive Vice Chairman and Corporate Secretary | 350,000 | 0 | 256,900 | 6,540 | 19,236 | 632,676 |
| Tuesday, March 25th, 2014 | 2011 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Tuesday, March 25th, 2014 | 2011 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Tuesday, March 25th, 2014 | 2011 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Tuesday, March 25th, 2014 | 2011 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Tuesday, March 25th, 2014 | 2011 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Tuesday, March 25th, 2014 | 2012 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Tuesday, March 25th, 2014 | 2012 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Tuesday, March 25th, 2014 | 2012 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Tuesday, March 25th, 2014 | 2012 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Tuesday, March 25th, 2014 | 2012 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Tuesday, March 25th, 2014 | 2013 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Tuesday, March 25th, 2014 | 2013 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Tuesday, March 25th, 2014 | 2013 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Tuesday, March 25th, 2014 | 2013 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Tuesday, March 25th, 2014 | 2013 | Patrick M. Byrne Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 256,900 | 0 | 0 | 356,900 |
| Tuesday, March 25th, 2014 | 2011 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Tuesday, March 25th, 2014 | 2011 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Tuesday, March 25th, 2014 | 2011 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Tuesday, March 25th, 2014 | 2011 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Tuesday, March 25th, 2014 | 2011 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Tuesday, March 25th, 2014 | 2012 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Tuesday, March 25th, 2014 | 2012 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Tuesday, March 25th, 2014 | 2012 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Tuesday, March 25th, 2014 | 2012 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Tuesday, March 25th, 2014 | 2012 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Tuesday, March 25th, 2014 | 2013 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 43,270 | 0 | 220,200 | 0 | 21,698 | 285,168 |
| Tuesday, March 25th, 2014 | 2013 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 43,270 | 0 | 220,200 | 0 | 21,698 | 285,168 |
| Tuesday, March 25th, 2014 | 2013 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 43,270 | 0 | 220,200 | 0 | 21,698 | 285,168 |
| Tuesday, March 25th, 2014 | 2013 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 43,270 | 0 | 220,200 | 0 | 21,698 | 285,168 |
| Tuesday, March 25th, 2014 | 2013 | Stephen J. Chesnut Former Senior Vice President, Finance and Risk | 43,270 | 0 | 220,200 | 0 | 21,698 | 285,168 |
| Tuesday, March 25th, 2014 | 2012 | David J. Nielsen Co-President | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Tuesday, March 25th, 2014 | 2012 | David J. Nielsen Co-President | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Tuesday, March 25th, 2014 | 2012 | David J. Nielsen Co-President | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Tuesday, March 25th, 2014 | 2012 | David J. Nielsen Co-President | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Tuesday, March 25th, 2014 | 2012 | David J. Nielsen Co-President | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Tuesday, March 25th, 2014 | 2013 | David J. Nielsen Co-President | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Tuesday, March 25th, 2014 | 2013 | David J. Nielsen Co-President | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Tuesday, March 25th, 2014 | 2013 | David J. Nielsen Co-President | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Tuesday, March 25th, 2014 | 2013 | David J. Nielsen Co-President | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Tuesday, March 25th, 2014 | 2013 | David J. Nielsen Co-President | 341,859 | 0 | 220,200 | 6,388 | 10,913 | 579,360 |
| Tuesday, March 25th, 2014 | 2012 | Stormy D. Simon Co-President and Director | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Tuesday, March 25th, 2014 | 2012 | Stormy D. Simon Co-President and Director | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Tuesday, March 25th, 2014 | 2012 | Stormy D. Simon Co-President and Director | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Tuesday, March 25th, 2014 | 2012 | Stormy D. Simon Co-President and Director | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Tuesday, March 25th, 2014 | 2012 | Stormy D. Simon Co-President and Director | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Tuesday, March 25th, 2014 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Tuesday, March 25th, 2014 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Tuesday, March 25th, 2014 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Tuesday, March 25th, 2014 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Tuesday, March 25th, 2014 | 2013 | Stormy D. Simon Co-President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Tuesday, March 25th, 2014 | 2013 | Stormy D. Simon Co-President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Tuesday, March 25th, 2014 | 2013 | Stormy D. Simon Co-President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Tuesday, March 25th, 2014 | 2013 | Stormy D. Simon Co-President and Director | 341,859 | 0 | 220,200 | 6,388 | 8,802 | 577,249 |
| Tuesday, March 25th, 2014 | 2013 | Robert P. Hughes Senior Vice President, Finance and Risk Management | 282,192 | 0 | 110,100 | 5,273 | 8,661 | 406,226 |
| Wednesday, March 20th, 2013 | 2010 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 20th, 2013 | 2010 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 180,000 | 0 | 91,360 | 0 | 5,089 | 276,449 |
| Wednesday, March 20th, 2013 | 2010 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 180,000 | 0 | 91,360 | 0 | 5,089 | 276,449 |
| Wednesday, March 20th, 2013 | 2010 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 180,000 | 0 | 91,360 | 0 | 5,089 | 276,449 |
| Wednesday, March 20th, 2013 | 2010 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 180,000 | 0 | 91,360 | 0 | 5,089 | 276,449 |
| Wednesday, March 20th, 2013 | 2012 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 200,000 | 7,772 | 119,025 | 0 | 5,194 | 331,991 |
| Wednesday, March 20th, 2013 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2012 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Wednesday, March 20th, 2013 | 2012 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Wednesday, March 20th, 2013 | 2012 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Wednesday, March 20th, 2013 | 2012 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Wednesday, March 20th, 2013 | 2012 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 100,000 | 0 | 305,100 | 0 | 0 | 405,100 |
| Wednesday, March 20th, 2013 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 20th, 2013 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 20th, 2013 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 20th, 2013 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 20th, 2013 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 20th, 2013 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 20th, 2013 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 20th, 2013 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 20th, 2013 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 20th, 2013 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 20th, 2013 | 2012 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Wednesday, March 20th, 2013 | 2012 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Wednesday, March 20th, 2013 | 2012 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Wednesday, March 20th, 2013 | 2012 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Wednesday, March 20th, 2013 | 2012 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 99,106 | 271,200 | 0 | 23,725 | 744,031 |
| Wednesday, March 20th, 2013 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 20th, 2013 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 20th, 2013 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 20th, 2013 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 20th, 2013 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 20th, 2013 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 10,850 | 532,150 |
| Wednesday, March 20th, 2013 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 10,850 | 532,150 |
| Wednesday, March 20th, 2013 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 10,850 | 532,150 |
| Wednesday, March 20th, 2013 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 10,850 | 532,150 |
| Wednesday, March 20th, 2013 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 10,850 | 532,150 |
| Wednesday, March 20th, 2013 | 2012 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 75,706 | 237,300 | 0 | 157,500 | 770,506 |
| Wednesday, March 20th, 2013 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2012 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Wednesday, March 20th, 2013 | 2011 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 200,000 | 7,772 | 119,025 | 0 | 5,194 | 331,991 |
| Wednesday, March 20th, 2013 | 2011 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 200,000 | 7,772 | 119,025 | 0 | 5,194 | 331,991 |
| Wednesday, March 20th, 2013 | 2011 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 200,000 | 7,772 | 119,025 | 0 | 5,194 | 331,991 |
| Wednesday, March 20th, 2013 | 2011 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 200,000 | 7,772 | 119,025 | 0 | 5,194 | 331,991 |
| Wednesday, March 20th, 2013 | 2010 | David J. Nielsen, Senior Vice President, Merchandising and Supply Chain | 180,000 | 0 | 91,360 | 0 | 5,089 | 276,449 |
| Wednesday, March 20th, 2013 | 2012 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Wednesday, March 20th, 2013 | 2012 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Wednesday, March 20th, 2013 | 2012 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Wednesday, March 20th, 2013 | 2012 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 75,706 | 237,300 | 0 | 9,152 | 622,158 |
| Wednesday, March 20th, 2013 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 0 | 171,300 | 0 | 10,350 | 481,650 |
| Wednesday, March 20th, 2013 | 2012 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2012 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 75,706 | 237,300 | 0 | 7,500 | 620,506 |
| Wednesday, March 20th, 2013 | 2011 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care and | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 20th, 2013 | 2010 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 20th, 2013 | 2010 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 20th, 2013 | 2010 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 20th, 2013 | 2010 | Stephen P. Tryon, Senior Vice President, Human Capital Management and | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 21st, 2012 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 5,250 | 504,406 |
| Wednesday, March 21st, 2012 | 2009 | Stephen Tryon, Senior Vice President, Human Capital Management | 200,000 | 180,000 | 158,240 | 0 | 6,457 | 544,697 |
| Wednesday, March 21st, 2012 | 2009 | Stephen Tryon, Senior Vice President, Human Capital Management | 200,000 | 180,000 | 158,240 | 0 | 6,457 | 544,697 |
| Wednesday, March 21st, 2012 | 2009 | Stephen Tryon, Senior Vice President, Human Capital Management | 200,000 | 180,000 | 158,240 | 0 | 6,457 | 544,697 |
| Wednesday, March 21st, 2012 | 2009 | Stephen Tryon, Senior Vice President, Human Capital Management | 200,000 | 180,000 | 158,240 | 0 | 6,457 | 544,697 |
| Wednesday, March 21st, 2012 | 2009 | Stephen Tryon, Senior Vice President, Human Capital Management | 200,000 | 180,000 | 158,240 | 0 | 6,457 | 544,697 |
| Wednesday, March 21st, 2012 | 2010 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 21st, 2012 | 2010 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 21st, 2012 | 2010 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 21st, 2012 | 2010 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 21st, 2012 | 2010 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 0 | 171,300 | 0 | 7,156 | 478,456 |
| Wednesday, March 21st, 2012 | 2011 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen Tryon, Senior Vice President, Human Capital Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 10,309 | 548,626 |
| Wednesday, March 21st, 2012 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 10,309 | 548,626 |
| Wednesday, March 21st, 2012 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 10,309 | 548,626 |
| Wednesday, March 21st, 2012 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 10,309 | 548,626 |
| Wednesday, March 21st, 2012 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 10,309 | 548,626 |
| Wednesday, March 21st, 2012 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2009 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 200,000 | 181,000 | 158,240 | 0 | 8,717 | 547,957 |
| Wednesday, March 21st, 2012 | 2009 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 200,000 | 181,000 | 158,240 | 0 | 8,717 | 547,957 |
| Wednesday, March 21st, 2012 | 2009 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 200,000 | 181,000 | 158,240 | 0 | 8,717 | 547,957 |
| Wednesday, March 21st, 2012 | 2009 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 200,000 | 181,000 | 158,240 | 0 | 8,717 | 547,957 |
| Wednesday, March 21st, 2012 | 2009 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 200,000 | 181,000 | 158,240 | 0 | 8,717 | 547,957 |
| Wednesday, March 21st, 2012 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 21st, 2012 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 21st, 2012 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 21st, 2012 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 21st, 2012 | 2011 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 95,833 | 0 | 238,050 | 0 | 0 | 333,883 |
| Wednesday, March 21st, 2012 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 21st, 2012 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 21st, 2012 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 21st, 2012 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 21st, 2012 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Wednesday, March 21st, 2012 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Wednesday, March 21st, 2012 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Wednesday, March 21st, 2012 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Wednesday, March 21st, 2012 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Wednesday, March 21st, 2012 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Wednesday, March 21st, 2012 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 21st, 2012 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 21st, 2012 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 21st, 2012 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 21st, 2012 | 2011 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 18,652 | 238,050 | 0 | 7,350 | 614,052 |
| Wednesday, March 21st, 2012 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 8,889 | 530,189 |
| Wednesday, March 21st, 2012 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 8,889 | 530,189 |
| Wednesday, March 21st, 2012 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 8,889 | 530,189 |
| Wednesday, March 21st, 2012 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 8,889 | 530,189 |
| Wednesday, March 21st, 2012 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 8,889 | 530,189 |
| Wednesday, March 21st, 2012 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 10,028 | 638,270 |
| Wednesday, March 21st, 2012 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 10,028 | 638,270 |
| Wednesday, March 21st, 2012 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 10,028 | 638,270 |
| Wednesday, March 21st, 2012 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 10,028 | 638,270 |
| Wednesday, March 21st, 2012 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 10,028 | 638,270 |
| Wednesday, March 21st, 2012 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2011 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Wednesday, March 21st, 2012 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 8,389 | 479,689 |
| Wednesday, March 21st, 2012 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 5,250 | 504,406 |
| Wednesday, March 21st, 2012 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 5,250 | 504,406 |
| Wednesday, March 21st, 2012 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 5,250 | 504,406 |
| Wednesday, March 21st, 2012 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 5,250 | 504,406 |
| Wednesday, March 21st, 2012 | 2011 | Stormy D. Simon, Senior Vice President, Customer and Partner Care | 300,000 | 15,543 | 238,050 | 0 | 7,350 | 560,943 |
| Monday, March 21st, 2011 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Monday, March 21st, 2011 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Monday, March 21st, 2011 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Monday, March 21st, 2011 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Monday, March 21st, 2011 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Monday, March 21st, 2011 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Monday, March 21st, 2011 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Monday, March 21st, 2011 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Monday, March 21st, 2011 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Monday, March 21st, 2011 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Monday, March 21st, 2011 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Monday, March 21st, 2011 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Monday, March 21st, 2011 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Monday, March 21st, 2011 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Monday, March 21st, 2011 | 2010 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 171,300 | 0 | 0 | 171,300 |
| Monday, March 21st, 2011 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 11,000 | 482,300 |
| Monday, March 21st, 2011 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 11,000 | 482,300 |
| Monday, March 21st, 2011 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 11,000 | 482,300 |
| Monday, March 21st, 2011 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 11,000 | 482,300 |
| Monday, March 21st, 2011 | 2010 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 300,000 | 0 | 171,300 | 0 | 11,000 | 482,300 |
| Monday, March 21st, 2011 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Monday, March 21st, 2011 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Monday, March 21st, 2011 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Monday, March 21st, 2011 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Monday, March 21st, 2011 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Monday, March 21st, 2011 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 21st, 2011 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 21st, 2011 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 21st, 2011 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 21st, 2011 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk Management | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 21st, 2011 | 2010 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Monday, March 21st, 2011 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Monday, March 21st, 2011 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Monday, March 21st, 2011 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Monday, March 21st, 2011 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Monday, March 21st, 2011 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Monday, March 21st, 2011 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Monday, March 21st, 2011 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Monday, March 21st, 2011 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Monday, March 21st, 2011 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Monday, March 21st, 2011 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Monday, March 21st, 2011 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Monday, March 21st, 2011 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Monday, March 21st, 2011 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Monday, March 21st, 2011 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Monday, March 21st, 2011 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 17,125 | 538,425 |
| Monday, March 21st, 2011 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 17,125 | 538,425 |
| Monday, March 21st, 2011 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 17,125 | 538,425 |
| Monday, March 21st, 2011 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 17,125 | 538,425 |
| Monday, March 21st, 2011 | 2010 | Jonathan E. Johnson III, President and Corporate Secretary | 350,000 | 0 | 171,300 | 0 | 17,125 | 538,425 |
| Monday, March 21st, 2011 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Monday, March 21st, 2011 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Monday, March 21st, 2011 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Monday, March 21st, 2011 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Monday, March 21st, 2011 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Monday, March 21st, 2011 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Monday, March 21st, 2011 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Monday, March 21st, 2011 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Monday, March 21st, 2011 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Monday, March 21st, 2011 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Monday, March 21st, 2011 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Monday, March 21st, 2011 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Monday, March 21st, 2011 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Monday, March 21st, 2011 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Monday, March 21st, 2011 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Monday, March 21st, 2011 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Monday, March 21st, 2011 | 2010 | Samuel J. Peterson, Senior Vice President, Information Technology | 300,000 | 0 | 171,300 | 0 | 14,275 | 485,575 |
| Friday, April 9th, 2010 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Friday, April 9th, 2010 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Friday, April 9th, 2010 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Friday, April 9th, 2010 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Friday, April 9th, 2010 | 2009 | Jonathan E. Johnson III, President and Corporate Secretary | 248,958 | 225,000 | 154,284 | 0 | 7,438 | 635,680 |
| Friday, April 9th, 2010 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Friday, April 9th, 2010 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Friday, April 9th, 2010 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Friday, April 9th, 2010 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Friday, April 9th, 2010 | 2007 | Jonathan E. Johnson III, President and Corporate Secretary | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2008 | Jonathan E. Johnson III, President and Corporate Secretary | 209,760 | 0 | 183,150 | 0 | 11,787 | 404,697 |
| Friday, April 9th, 2010 | 2007 | Jonathan E. Johnson III, President and Corporate Secretary | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Jonathan E. Johnson III, President and Corporate Secretary | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Jonathan E. Johnson III, President and Corporate Secretary | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Jonathan E. Johnson III, President and Corporate Secretary | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Friday, April 9th, 2010 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Friday, April 9th, 2010 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Friday, April 9th, 2010 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Friday, April 9th, 2010 | 2009 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 190,256 | 210,000 | 98,900 | 0 | 1,250 | 500,406 |
| Friday, April 9th, 2010 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2008 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2007 | Stephen J. Chesnut, Senior Vice President, Finance and Risk | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, April 9th, 2010 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Friday, April 9th, 2010 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Friday, April 9th, 2010 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Friday, April 9th, 2010 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Friday, April 9th, 2010 | 2009 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 181,000 | 158,240 | 0 | 6,000 | 545,240 |
| Friday, April 9th, 2010 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Friday, April 9th, 2010 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Friday, April 9th, 2010 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Friday, April 9th, 2010 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Friday, April 9th, 2010 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and Customer Care | 200,000 | 0 | 183,150 | 0 | 11,525 | 394,675 |
| Friday, April 9th, 2010 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Friday, April 9th, 2010 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Friday, April 9th, 2010 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Friday, April 9th, 2010 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Friday, April 9th, 2010 | 2009 | Samuel J. Peterson, Senior Vice President, Information Technology | 201,033 | 183,000 | 154,284 | 0 | 6,000 | 544,317 |
| Friday, April 9th, 2010 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | Samuel J. Peterson, Senior Vice President, Information Technology | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2007 | Samuel J. Peterson, Senior Vice President, Information Technology | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | Samuel J. Peterson, Senior Vice President, Information Technology | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | Samuel J. Peterson, Senior Vice President, Information Technology | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | Samuel J. Peterson, Senior Vice President, Information Technology | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | Samuel J. Peterson, Senior Vice President, Information Technology | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Friday, April 9th, 2010 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Friday, April 9th, 2010 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Friday, April 9th, 2010 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Friday, April 9th, 2010 | 2009 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 197,800 | 0 | 0 | 197,800 |
| Friday, April 9th, 2010 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Friday, April 9th, 2010 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Friday, April 9th, 2010 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Friday, April 9th, 2010 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Friday, April 9th, 2010 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 183,150 | 0 | 0 | 183,150 |
| Friday, April 9th, 2010 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 0 | 0 | 11,225 | 874,458 |
| Friday, April 9th, 2010 | 2009 | David K. Chidester, Senior Vice President, Internal Reporting | 201,022 | 180,000 | 49,450 | 0 | 102,922 | 533,394 |
| Friday, April 9th, 2010 | 2009 | David K. Chidester, Senior Vice President, Internal Reporting | 201,022 | 180,000 | 49,450 | 0 | 102,922 | 533,394 |
| Friday, April 9th, 2010 | 2009 | David K. Chidester, Senior Vice President, Internal Reporting | 201,022 | 180,000 | 49,450 | 0 | 102,922 | 533,394 |
| Friday, April 9th, 2010 | 2009 | David K. Chidester, Senior Vice President, Internal Reporting | 201,022 | 180,000 | 49,450 | 0 | 102,922 | 533,394 |
| Friday, April 9th, 2010 | 2009 | David K. Chidester, Senior Vice President, Internal Reporting | 201,022 | 180,000 | 49,450 | 0 | 102,922 | 533,394 |
| Friday, April 9th, 2010 | 2008 | David K. Chidester, Senior Vice President, Internal Reporting | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | David K. Chidester, Senior Vice President, Internal Reporting | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | David K. Chidester, Senior Vice President, Internal Reporting | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | David K. Chidester, Senior Vice President, Internal Reporting | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2008 | David K. Chidester, Senior Vice President, Internal Reporting | 200,000 | 0 | 183,150 | 0 | 10,025 | 393,175 |
| Friday, April 9th, 2010 | 2007 | David K. Chidester, Senior Vice President, Internal Reporting | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | David K. Chidester, Senior Vice President, Internal Reporting | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | David K. Chidester, Senior Vice President, Internal Reporting | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | David K. Chidester, Senior Vice President, Internal Reporting | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Friday, April 9th, 2010 | 2007 | David K. Chidester, Senior Vice President, Internal Reporting | 195,833 | 175,000 | 0 | 0 | 11,225 | 769,158 |
| Thursday, April 2nd, 2009 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 24,709 | 0 | 0 | 24,709 |
| Thursday, April 2nd, 2009 | 2006 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Thursday, April 2nd, 2009 | 2006 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Thursday, April 2nd, 2009 | 2006 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Thursday, April 2nd, 2009 | 2006 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Thursday, April 2nd, 2009 | 2006 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Thursday, April 2nd, 2009 | 2008 | Jonathan E. Johnson III President and Corporate Secretary | 209,760 | 0 | 0 | 0 | 11,787 | 299,688 |
| Thursday, April 2nd, 2009 | 2008 | Jonathan E. Johnson III President and Corporate Secretary | 209,760 | 0 | 0 | 0 | 11,787 | 299,688 |
| Thursday, April 2nd, 2009 | 2008 | Jonathan E. Johnson III President and Corporate Secretary | 209,760 | 0 | 0 | 0 | 11,787 | 299,688 |
| Thursday, April 2nd, 2009 | 2008 | Jonathan E. Johnson III President and Corporate Secretary | 209,760 | 0 | 0 | 0 | 11,787 | 299,688 |
| Thursday, April 2nd, 2009 | 2008 | Jonathan E. Johnson III President and Corporate Secretary | 209,760 | 0 | 0 | 0 | 11,787 | 299,688 |
| Thursday, April 2nd, 2009 | 2007 | Jonathan E. Johnson III President and Corporate Secretary | 195,833 | 225,000 | 13,837 | 0 | 11,225 | 584,545 |
| Thursday, April 2nd, 2009 | 2007 | Jonathan E. Johnson III President and Corporate Secretary | 195,833 | 225,000 | 13,837 | 0 | 11,225 | 584,545 |
| Thursday, April 2nd, 2009 | 2007 | Jonathan E. Johnson III President and Corporate Secretary | 195,833 | 225,000 | 13,837 | 0 | 11,225 | 584,545 |
| Thursday, April 2nd, 2009 | 2007 | Jonathan E. Johnson III President and Corporate Secretary | 195,833 | 225,000 | 13,837 | 0 | 11,225 | 584,545 |
| Thursday, April 2nd, 2009 | 2007 | Jonathan E. Johnson III President and Corporate Secretary | 195,833 | 225,000 | 13,837 | 0 | 11,225 | 584,545 |
| Thursday, April 2nd, 2009 | 2006 | Jonathan E. Johnson III President and Corporate Secretary | 100,000 | 180,000 | 63,972 | 0 | 12,375 | 447,923 |
| Thursday, April 2nd, 2009 | 2006 | Jonathan E. Johnson III President and Corporate Secretary | 100,000 | 180,000 | 63,972 | 0 | 12,375 | 447,923 |
| Thursday, April 2nd, 2009 | 2006 | Jonathan E. Johnson III President and Corporate Secretary | 100,000 | 180,000 | 63,972 | 0 | 12,375 | 447,923 |
| Thursday, April 2nd, 2009 | 2006 | Jonathan E. Johnson III President and Corporate Secretary | 100,000 | 180,000 | 63,972 | 0 | 12,375 | 447,923 |
| Thursday, April 2nd, 2009 | 2006 | Jonathan E. Johnson III President and Corporate Secretary | 100,000 | 180,000 | 63,972 | 0 | 12,375 | 447,923 |
| Thursday, April 2nd, 2009 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and | 200,000 | 0 | 0 | 0 | 11,525 | 375,583 |
| Thursday, April 2nd, 2009 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and | 200,000 | 0 | 0 | 0 | 11,525 | 375,583 |
| Thursday, April 2nd, 2009 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and | 200,000 | 0 | 0 | 0 | 11,525 | 375,583 |
| Thursday, April 2nd, 2009 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and | 200,000 | 0 | 0 | 0 | 11,525 | 375,583 |
| Thursday, April 2nd, 2009 | 2008 | Stormy D. Simon, Senior Vice President, Marketing and | 200,000 | 0 | 0 | 0 | 11,525 | 375,583 |
| Thursday, April 2nd, 2009 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 14,825 | 0 | 11,225 | 701,395 |
| Thursday, April 2nd, 2009 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 14,825 | 0 | 11,225 | 701,395 |
| Thursday, April 2nd, 2009 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 14,825 | 0 | 11,225 | 701,395 |
| Thursday, April 2nd, 2009 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 14,825 | 0 | 11,225 | 701,395 |
| Thursday, April 2nd, 2009 | 2007 | Stormy D. Simon, Senior Vice President, Marketing and | 195,833 | 225,000 | 14,825 | 0 | 11,225 | 701,395 |
| Thursday, April 2nd, 2009 | 2006 | Stormy D. Simon, Senior Vice President, Marketing and | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Thursday, April 2nd, 2009 | 2006 | Stormy D. Simon, Senior Vice President, Marketing and | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Thursday, April 2nd, 2009 | 2006 | Stormy D. Simon, Senior Vice President, Marketing and | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Thursday, April 2nd, 2009 | 2006 | Stormy D. Simon, Senior Vice President, Marketing and | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Thursday, April 2nd, 2009 | 2006 | Stormy D. Simon, Senior Vice President, Marketing and | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Thursday, April 2nd, 2009 | 2008 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 200,000 | 0 | 0 | 0 | 6,075 | 398,961 |
| Thursday, April 2nd, 2009 | 2008 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 200,000 | 0 | 0 | 0 | 6,075 | 398,961 |
| Thursday, April 2nd, 2009 | 2008 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 200,000 | 0 | 0 | 0 | 6,075 | 398,961 |
| Thursday, April 2nd, 2009 | 2008 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 200,000 | 0 | 0 | 0 | 6,075 | 398,961 |
| Thursday, April 2nd, 2009 | 2008 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 200,000 | 0 | 0 | 0 | 6,075 | 398,961 |
| Thursday, April 2nd, 2009 | 2007 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 195,833 | 175,000 | 9,884 | 0 | 8,725 | 642,042 |
| Thursday, April 2nd, 2009 | 2007 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 195,833 | 175,000 | 9,884 | 0 | 8,725 | 642,042 |
| Thursday, April 2nd, 2009 | 2007 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 195,833 | 175,000 | 9,884 | 0 | 8,725 | 642,042 |
| Thursday, April 2nd, 2009 | 2007 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 195,833 | 175,000 | 9,884 | 0 | 8,725 | 642,042 |
| Thursday, April 2nd, 2009 | 2007 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 195,833 | 175,000 | 9,884 | 0 | 8,725 | 642,042 |
| Thursday, April 2nd, 2009 | 2006 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Thursday, April 2nd, 2009 | 2006 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Thursday, April 2nd, 2009 | 2006 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Thursday, April 2nd, 2009 | 2006 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Thursday, April 2nd, 2009 | 2006 | Stephen P. Tryon, Senior Vice President, Logistics and Human Capital Management | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Thursday, April 2nd, 2009 | 2008 | David K. Chidester, Senior Vice President, Finance | 200,000 | 0 | 0 | 0 | 10,025 | 300,093 |
| Thursday, April 2nd, 2009 | 2008 | David K. Chidester, Senior Vice President, Finance | 200,000 | 0 | 0 | 0 | 10,025 | 300,093 |
| Thursday, April 2nd, 2009 | 2008 | David K. Chidester, Senior Vice President, Finance | 200,000 | 0 | 0 | 0 | 10,025 | 300,093 |
| Thursday, April 2nd, 2009 | 2008 | David K. Chidester, Senior Vice President, Finance | 200,000 | 0 | 0 | 0 | 10,025 | 300,093 |
| Thursday, April 2nd, 2009 | 2008 | David K. Chidester, Senior Vice President, Finance | 200,000 | 0 | 0 | 0 | 10,025 | 300,093 |
| Thursday, April 2nd, 2009 | 2007 | David K. Chidester, Senior Vice President, Finance | 195,833 | 175,000 | 9,884 | 0 | 11,225 | 557,577 |
| Thursday, April 2nd, 2009 | 2007 | David K. Chidester, Senior Vice President, Finance | 195,833 | 175,000 | 9,884 | 0 | 11,225 | 557,577 |
| Thursday, April 2nd, 2009 | 2007 | David K. Chidester, Senior Vice President, Finance | 195,833 | 175,000 | 9,884 | 0 | 11,225 | 557,577 |
| Thursday, April 2nd, 2009 | 2007 | David K. Chidester, Senior Vice President, Finance | 195,833 | 175,000 | 9,884 | 0 | 11,225 | 557,577 |
| Thursday, April 2nd, 2009 | 2007 | David K. Chidester, Senior Vice President, Finance | 195,833 | 175,000 | 9,884 | 0 | 11,225 | 557,577 |
| Thursday, April 2nd, 2009 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Thursday, April 2nd, 2009 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Thursday, April 2nd, 2009 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Thursday, April 2nd, 2009 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Thursday, April 2nd, 2009 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Thursday, April 2nd, 2009 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Thursday, April 2nd, 2009 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Thursday, April 2nd, 2009 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Thursday, April 2nd, 2009 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Thursday, April 2nd, 2009 | 2008 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 0 | 0 | 0 | 0 |
| Thursday, April 2nd, 2009 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 24,709 | 0 | 0 | 24,709 |
| Thursday, April 2nd, 2009 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 24,709 | 0 | 0 | 24,709 |
| Thursday, April 2nd, 2009 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 24,709 | 0 | 0 | 24,709 |
| Thursday, April 2nd, 2009 | 2007 | Patrick M. Byrne, Chief Executive Officer and Chairman of the Board of | 0 | 0 | 24,709 | 0 | 0 | 24,709 |
| Monday, April 2nd, 2007 | 2006 | Patrick M. Byrne, CEO | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Monday, April 2nd, 2007 | 2006 | Steven P. Tryon, Senior Vice President, Logistics | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Monday, April 2nd, 2007 | 2006 | Steven P. Tryon, Senior Vice President, Logistics | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Monday, April 2nd, 2007 | 2006 | Steven P. Tryon, Senior Vice President, Logistics | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Monday, April 2nd, 2007 | 2006 | Steven P. Tryon, Senior Vice President, Logistics | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Monday, April 2nd, 2007 | 2006 | Steven P. Tryon, Senior Vice President, Logistics | 100,000 | 120,000 | 45,694 | 0 | 10,979 | 442,573 |
| Monday, April 2nd, 2007 | 2006 | Stormy D. Simon, Senior Vice President, Customer Care, PR and Branding | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Monday, April 2nd, 2007 | 2006 | Stormy D. Simon, Senior Vice President, Customer Care, PR and Branding | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Monday, April 2nd, 2007 | 2006 | Stormy D. Simon, Senior Vice President, Customer Care, PR and Branding | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Monday, April 2nd, 2007 | 2006 | Stormy D. Simon, Senior Vice President, Customer Care, PR and Branding | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Monday, April 2nd, 2007 | 2006 | Stormy D. Simon, Senior Vice President, Customer Care, PR and Branding | 100,000 | 120,000 | 68,541 | 0 | 12,375 | 468,770 |
| Monday, April 2nd, 2007 | 2006 | Jason C. Lindsey, President and Chief Operating Officer | 100,000 | 180,000 | 114,235 | 0 | 3,281 | 602,717 |
| Monday, April 2nd, 2007 | 2006 | Jason C. Lindsey, President and Chief Operating Officer | 100,000 | 180,000 | 114,235 | 0 | 3,281 | 602,717 |
| Monday, April 2nd, 2007 | 2006 | Jason C. Lindsey, President and Chief Operating Officer | 100,000 | 180,000 | 114,235 | 0 | 3,281 | 602,717 |
| Monday, April 2nd, 2007 | 2006 | Jason C. Lindsey, President and Chief Operating Officer | 100,000 | 180,000 | 114,235 | 0 | 3,281 | 602,717 |
| Monday, April 2nd, 2007 | 2006 | Jason C. Lindsey, President and Chief Operating Officer | 100,000 | 180,000 | 114,235 | 0 | 3,281 | 602,717 |
| Monday, April 2nd, 2007 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Monday, April 2nd, 2007 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Monday, April 2nd, 2007 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Monday, April 2nd, 2007 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Monday, April 2nd, 2007 | 2006 | David K. Chidester, Senior Vice President, Finance | 100,000 | 120,000 | 45,694 | 0 | 12,375 | 367,653 |
| Monday, April 2nd, 2007 | 2006 | Patrick M. Byrne, CEO | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Monday, April 2nd, 2007 | 2006 | Patrick M. Byrne, CEO | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Monday, April 2nd, 2007 | 2006 | Patrick M. Byrne, CEO | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Monday, April 2nd, 2007 | 2006 | Patrick M. Byrne, CEO | 0 | 0 | 114,235 | 0 | 6,750 | 137,568 |
| Friday, March 31st, 2006 | 2005 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 100,000 | 250,000 | 0 | 0 | 7,038 | 357,038 |
| Friday, March 31st, 2006 | 2005 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 100,000 | 250,000 | 0 | 0 | 7,038 | 357,038 |
| Friday, March 31st, 2006 | 2005 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 100,000 | 250,000 | 0 | 0 | 7,038 | 357,038 |
| Friday, March 31st, 2006 | 2005 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 100,000 | 250,000 | 0 | 0 | 7,038 | 357,038 |
| Friday, March 31st, 2006 | 2005 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 100,000 | 250,000 | 0 | 0 | 7,038 | 357,038 |
| Friday, March 31st, 2006 | 2004 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 90,000 | 78,500 | 0 | 0 | 2,794 | 171,294 |
| Friday, March 31st, 2006 | 2004 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 90,000 | 78,500 | 0 | 0 | 2,794 | 171,294 |
| Friday, March 31st, 2006 | 2004 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 90,000 | 78,500 | 0 | 0 | 2,794 | 171,294 |
| Friday, March 31st, 2006 | 2004 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 90,000 | 78,500 | 0 | 0 | 2,794 | 171,294 |
| Friday, March 31st, 2006 | 2004 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 90,000 | 78,500 | 0 | 0 | 2,794 | 171,294 |
| Friday, March 31st, 2006 | 2003 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 75,000 | 4,528 | 0 | 0 | 2,203 | 81,731 |
| Friday, March 31st, 2006 | 2003 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 75,000 | 4,528 | 0 | 0 | 2,203 | 81,731 |
| Friday, March 31st, 2006 | 2003 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 75,000 | 4,528 | 0 | 0 | 2,203 | 81,731 |
| Friday, March 31st, 2006 | 2003 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 75,000 | 4,528 | 0 | 0 | 2,203 | 81,731 |
| Friday, March 31st, 2006 | 2003 | Russell (Tad) W. Martin Senior Vice President, Merchandising and Operations | 75,000 | 4,528 | 0 | 0 | 2,203 | 81,731 |
| Friday, March 31st, 2006 | 2005 | Kamille R. Twomey Senior Vice President, Pricing | 100,000 | 250,000 | 0 | 0 | 6,828 | 356,828 |
| Friday, March 31st, 2006 | 2005 | Kamille R. Twomey Senior Vice President, Pricing | 100,000 | 250,000 | 0 | 0 | 6,828 | 356,828 |
| Friday, March 31st, 2006 | 2005 | Kamille R. Twomey Senior Vice President, Pricing | 100,000 | 250,000 | 0 | 0 | 6,828 | 356,828 |
| Friday, March 31st, 2006 | 2005 | Kamille R. Twomey Senior Vice President, Pricing | 100,000 | 250,000 | 0 | 0 | 6,828 | 356,828 |
| Friday, March 31st, 2006 | 2005 | Kamille R. Twomey Senior Vice President, Pricing | 100,000 | 250,000 | 0 | 0 | 6,828 | 356,828 |
| Friday, March 31st, 2006 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2005 | Stephen Tryon Senior Vice President | 100,000 | 250,000 | 0 | 0 | 3,771 | 353,771 |
| Friday, March 31st, 2006 | 2005 | Stephen Tryon Senior Vice President | 100,000 | 250,000 | 0 | 0 | 3,771 | 353,771 |
| Friday, March 31st, 2006 | 2005 | Stephen Tryon Senior Vice President | 100,000 | 250,000 | 0 | 0 | 3,771 | 353,771 |
| Friday, March 31st, 2006 | 2005 | Stephen Tryon Senior Vice President | 100,000 | 250,000 | 0 | 0 | 3,771 | 353,771 |
| Friday, March 31st, 2006 | 2005 | Stephen Tryon Senior Vice President | 100,000 | 250,000 | 0 | 0 | 3,771 | 353,771 |
| Friday, March 31st, 2006 | 2004 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 73,500 | 75,000 | 0 | 0 | 0 | 148,500 |
| Friday, March 31st, 2006 | 2004 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 73,500 | 75,000 | 0 | 0 | 0 | 148,500 |
| Friday, March 31st, 2006 | 2004 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 73,500 | 75,000 | 0 | 0 | 0 | 148,500 |
| Friday, March 31st, 2006 | 2004 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 73,500 | 75,000 | 0 | 0 | 0 | 148,500 |
| Friday, March 31st, 2006 | 2004 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 73,500 | 75,000 | 0 | 0 | 0 | 148,500 |
| Friday, March 31st, 2006 | 2003 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 43,500 | 6,500 | 0 | 0 | 0 | 50,000 |
| Friday, March 31st, 2006 | 2003 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 43,500 | 6,500 | 0 | 0 | 0 | 50,000 |
| Friday, March 31st, 2006 | 2003 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 43,500 | 6,500 | 0 | 0 | 0 | 50,000 |
| Friday, March 31st, 2006 | 2003 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 43,500 | 6,500 | 0 | 0 | 0 | 50,000 |
| Friday, March 31st, 2006 | 2003 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 43,500 | 6,500 | 0 | 0 | 0 | 50,000 |
| Friday, March 31st, 2006 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Stephen Tryon Senior Vice President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Stephen Tryon Senior Vice President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Stephen Tryon Senior Vice President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Stephen Tryon Senior Vice President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | Stephen Tryon Senior Vice President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2003 | David K. Chidester Senior Vice President, Finance | 92,500 | 600 | 0 | 0 | 36,255 | 129,355 |
| Friday, March 31st, 2006 | 2003 | David K. Chidester Senior Vice President, Finance | 92,500 | 600 | 0 | 0 | 36,255 | 129,355 |
| Friday, March 31st, 2006 | 2003 | David K. Chidester Senior Vice President, Finance | 92,500 | 600 | 0 | 0 | 36,255 | 129,355 |
| Friday, March 31st, 2006 | 2003 | David K. Chidester Senior Vice President, Finance | 92,500 | 600 | 0 | 0 | 36,255 | 129,355 |
| Friday, March 31st, 2006 | 2003 | David K. Chidester Senior Vice President, Finance | 92,500 | 600 | 0 | 0 | 36,255 | 129,355 |
| Friday, March 31st, 2006 | 2003 | Kamille R. Twomey Senior Vice President, Pricing | 34,000 | 5,100 | 0 | 0 | 0 | 39,100 |
| Friday, March 31st, 2006 | 2003 | Kamille R. Twomey Senior Vice President, Pricing | 34,000 | 5,100 | 0 | 0 | 0 | 39,100 |
| Friday, March 31st, 2006 | 2003 | Kamille R. Twomey Senior Vice President, Pricing | 34,000 | 5,100 | 0 | 0 | 0 | 39,100 |
| Friday, March 31st, 2006 | 2003 | Kamille R. Twomey Senior Vice President, Pricing | 34,000 | 5,100 | 0 | 0 | 0 | 39,100 |
| Friday, March 31st, 2006 | 2003 | Kamille R. Twomey Senior Vice President, Pricing | 34,000 | 5,100 | 0 | 0 | 0 | 39,100 |
| Friday, March 31st, 2006 | 2005 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2005 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2005 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2005 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2005 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Friday, March 31st, 2006 | 2004 | Stephen Tryon Senior Vice President | 31,474 | 45,000 | 0 | 0 | 0 | 76,474 |
| Friday, March 31st, 2006 | 2004 | Stephen Tryon Senior Vice President | 31,474 | 45,000 | 0 | 0 | 0 | 76,474 |
| Friday, March 31st, 2006 | 2004 | Stephen Tryon Senior Vice President | 31,474 | 45,000 | 0 | 0 | 0 | 76,474 |
| Friday, March 31st, 2006 | 2004 | Stephen Tryon Senior Vice President | 31,474 | 45,000 | 0 | 0 | 0 | 76,474 |
| Friday, March 31st, 2006 | 2004 | Stephen Tryon Senior Vice President | 31,474 | 45,000 | 0 | 0 | 0 | 76,474 |
| Friday, March 31st, 2006 | 2005 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 250,000 | 0 | 0 | 4,375 | 354,375 |
| Friday, March 31st, 2006 | 2005 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 250,000 | 0 | 0 | 4,375 | 354,375 |
| Friday, March 31st, 2006 | 2005 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 250,000 | 0 | 0 | 4,375 | 354,375 |
| Friday, March 31st, 2006 | 2005 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 250,000 | 0 | 0 | 4,375 | 354,375 |
| Friday, March 31st, 2006 | 2005 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 250,000 | 0 | 0 | 4,375 | 354,375 |
| Friday, March 31st, 2006 | 2004 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 125,000 | 0 | 0 | 0 | 225,000 |
| Friday, March 31st, 2006 | 2004 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 125,000 | 0 | 0 | 0 | 225,000 |
| Friday, March 31st, 2006 | 2004 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 125,000 | 0 | 0 | 0 | 225,000 |
| Friday, March 31st, 2006 | 2004 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 125,000 | 0 | 0 | 0 | 225,000 |
| Friday, March 31st, 2006 | 2003 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 140,000 | 0 | 0 | 0 | 0 | 140,000 |
| Friday, March 31st, 2006 | 2004 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 100,000 | 125,000 | 0 | 0 | 0 | 225,000 |
| Friday, March 31st, 2006 | 2004 | David K. Chidester Senior Vice President, Finance | 100,000 | 95,000 | 0 | 0 | 43,270 | 238,270 |
| Friday, March 31st, 2006 | 2004 | David K. Chidester Senior Vice President, Finance | 100,000 | 95,000 | 0 | 0 | 43,270 | 238,270 |
| Friday, March 31st, 2006 | 2004 | David K. Chidester Senior Vice President, Finance | 100,000 | 95,000 | 0 | 0 | 43,270 | 238,270 |
| Friday, March 31st, 2006 | 2004 | David K. Chidester Senior Vice President, Finance | 100,000 | 95,000 | 0 | 0 | 43,270 | 238,270 |
| Friday, March 31st, 2006 | 2004 | David K. Chidester Senior Vice President, Finance | 100,000 | 95,000 | 0 | 0 | 43,270 | 238,270 |
| Friday, March 31st, 2006 | 2005 | David K. Chidester Senior Vice President, Finance | 100,000 | 250,000 | 0 | 0 | 7,250 | 357,250 |
| Friday, March 31st, 2006 | 2005 | David K. Chidester Senior Vice President, Finance | 100,000 | 250,000 | 0 | 0 | 7,250 | 357,250 |
| Friday, March 31st, 2006 | 2005 | David K. Chidester Senior Vice President, Finance | 100,000 | 250,000 | 0 | 0 | 7,250 | 357,250 |
| Friday, March 31st, 2006 | 2005 | David K. Chidester Senior Vice President, Finance | 100,000 | 250,000 | 0 | 0 | 7,250 | 357,250 |
| Friday, March 31st, 2006 | 2005 | David K. Chidester Senior Vice President, Finance | 100,000 | 250,000 | 0 | 0 | 7,250 | 357,250 |
| Friday, March 31st, 2006 | 2003 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 140,000 | 0 | 0 | 0 | 0 | 140,000 |
| Friday, March 31st, 2006 | 2003 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 140,000 | 0 | 0 | 0 | 0 | 140,000 |
| Friday, March 31st, 2006 | 2003 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 140,000 | 0 | 0 | 0 | 0 | 140,000 |
| Friday, March 31st, 2006 | 2003 | Jonathan E. Johnson III Senior Vice President, Corporate Affairs and Legal | 140,000 | 0 | 0 | 0 | 0 | 140,000 |
| Friday, March 31st, 2006 | 2004 | Kamille R. Twomey Senior Vice President, Pricing | 75,000 | 75,000 | 0 | 0 | 0 | 150,000 |
| Friday, March 31st, 2006 | 2004 | Kamille R. Twomey Senior Vice President, Pricing | 75,000 | 75,000 | 0 | 0 | 0 | 150,000 |
| Friday, March 31st, 2006 | 2004 | Kamille R. Twomey Senior Vice President, Pricing | 75,000 | 75,000 | 0 | 0 | 0 | 150,000 |
| Friday, March 31st, 2006 | 2004 | Kamille R. Twomey Senior Vice President, Pricing | 75,000 | 75,000 | 0 | 0 | 0 | 150,000 |
| Friday, March 31st, 2006 | 2004 | Kamille R. Twomey Senior Vice President, Pricing | 75,000 | 75,000 | 0 | 0 | 0 | 150,000 |
| Friday, March 31st, 2006 | 2005 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 100,000 | 250,000 | 0 | 0 | 6,825 | 356,825 |
| Friday, March 31st, 2006 | 2005 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 100,000 | 250,000 | 0 | 0 | 6,825 | 356,825 |
| Friday, March 31st, 2006 | 2005 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 100,000 | 250,000 | 0 | 0 | 6,825 | 356,825 |
| Friday, March 31st, 2006 | 2005 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 100,000 | 250,000 | 0 | 0 | 6,825 | 356,825 |
| Friday, March 31st, 2006 | 2005 | Stormy Simon Senior Vice President, Customer Care, PR and Branding | 100,000 | 250,000 | 0 | 0 | 6,825 | 356,825 |
| Tuesday, March 29th, 2005 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 29th, 2005 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 29th, 2005 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 29th, 2005 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 29th, 2005 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 29th, 2005 | 2004 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 265,179 | 265,179 |
| Tuesday, March 29th, 2005 | 2004 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 265,179 | 265,179 |
| Tuesday, March 29th, 2005 | 2004 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 265,179 | 265,179 |
| Tuesday, March 29th, 2005 | 2004 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 265,179 | 265,179 |
| Tuesday, March 29th, 2005 | 2004 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 265,179 | 265,179 |
| Tuesday, March 29th, 2005 | 2002 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 9,981 | 9,981 |
| Tuesday, March 29th, 2005 | 2002 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 9,981 | 9,981 |
| Tuesday, March 29th, 2005 | 2002 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 9,981 | 9,981 |
| Tuesday, March 29th, 2005 | 2002 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 9,981 | 9,981 |
| Tuesday, March 29th, 2005 | 2002 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 9,981 | 9,981 |
| Tuesday, March 29th, 2005 | 2003 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 36,255 | 36,255 |
| Tuesday, March 29th, 2005 | 2003 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 36,255 | 36,255 |
| Tuesday, March 29th, 2005 | 2003 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 36,255 | 36,255 |
| Tuesday, March 29th, 2005 | 2003 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 36,255 | 36,255 |
| Tuesday, March 29th, 2005 | 2003 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 36,255 | 36,255 |
| Tuesday, March 29th, 2005 | 2004 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 43,270 | 43,270 |
| Tuesday, March 29th, 2005 | 2004 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 43,270 | 43,270 |
| Tuesday, March 29th, 2005 | 2004 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 43,270 | 43,270 |
| Tuesday, March 29th, 2005 | 2004 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 43,270 | 43,270 |
| Tuesday, March 29th, 2005 | 2004 | David K. Chidester Vice President, Finance | 0 | 0 | 0 | 0 | 43,270 | 43,270 |
| Tuesday, March 29th, 2005 | 2002 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Jonathan E. Johnson III Vice President, Corporate Affairs and Legal | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2004 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 29th, 2005 | 2002 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 1,802 | 1,802 |
| Tuesday, March 29th, 2005 | 2002 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 1,802 | 1,802 |
| Tuesday, March 29th, 2005 | 2002 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 1,802 | 1,802 |
| Tuesday, March 29th, 2005 | 2002 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 1,802 | 1,802 |
| Tuesday, March 29th, 2005 | 2002 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 1,802 | 1,802 |
| Tuesday, March 29th, 2005 | 2003 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,203 | 2,203 |
| Tuesday, March 29th, 2005 | 2003 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,203 | 2,203 |
| Tuesday, March 29th, 2005 | 2003 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,203 | 2,203 |
| Tuesday, March 29th, 2005 | 2003 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,203 | 2,203 |
| Tuesday, March 29th, 2005 | 2003 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,203 | 2,203 |
| Tuesday, March 29th, 2005 | 2004 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,794 | 2,794 |
| Tuesday, March 29th, 2005 | 2004 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,794 | 2,794 |
| Tuesday, March 29th, 2005 | 2004 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,794 | 2,794 |
| Tuesday, March 29th, 2005 | 2004 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,794 | 2,794 |
| Tuesday, March 29th, 2005 | 2004 | Russell (Tad) Martin Vice President, Merchandising and Operations | 0 | 0 | 0 | 0 | 2,794 | 2,794 |
| Tuesday, March 29th, 2005 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 29th, 2005 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 29th, 2005 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 29th, 2005 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 29th, 2005 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 23rd, 2004 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 23rd, 2004 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 23rd, 2004 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 23rd, 2004 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 23rd, 2004 | 2003 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 2,650 | 2,650 |
| Tuesday, March 23rd, 2004 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 23rd, 2004 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 23rd, 2004 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 23rd, 2004 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 23rd, 2004 | 2002 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 1,500 | 1,500 |
| Tuesday, March 23rd, 2004 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Tuesday, March 23rd, 2004 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Tuesday, March 23rd, 2004 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Tuesday, March 23rd, 2004 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Tuesday, March 23rd, 2004 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Tuesday, March 23rd, 2004 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Tuesday, March 23rd, 2004 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Tuesday, March 23rd, 2004 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Tuesday, March 23rd, 2004 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Tuesday, March 23rd, 2004 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Tuesday, March 23rd, 2004 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Shawn A. Schwegman Vice President, Technology | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 121,167 | 121,167 |
| Tuesday, March 23rd, 2004 | 2003 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 121,167 | 121,167 |
| Tuesday, March 23rd, 2004 | 2003 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 121,167 | 121,167 |
| Tuesday, March 23rd, 2004 | 2003 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 121,167 | 121,167 |
| Tuesday, March 23rd, 2004 | 2003 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 121,167 | 121,167 |
| Tuesday, March 23rd, 2004 | 2001 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Jonathan E. Johnson III Vice President, Strategic Projects and General Counsel | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 4,500 | 4,500 |
| Tuesday, March 23rd, 2004 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2001 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2002 | Patrick M. Byrne President | 0 | 0 | 0 | 0 | 0 | 0 |
| Tuesday, March 23rd, 2004 | 2003 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 4,500 | 4,500 |
| Tuesday, March 23rd, 2004 | 2003 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 4,500 | 4,500 |
| Tuesday, March 23rd, 2004 | 2003 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 4,500 | 4,500 |
| Tuesday, March 23rd, 2004 | 2003 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 4,500 | 4,500 |
| Monday, March 24th, 2003 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2002 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 93,715 | 93,715 |
| Monday, March 24th, 2003 | 2002 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 93,715 | 93,715 |
| Monday, March 24th, 2003 | 2002 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 93,715 | 93,715 |
| Monday, March 24th, 2003 | 2002 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 93,715 | 93,715 |
| Monday, March 24th, 2003 | 2002 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 93,715 | 93,715 |
| Monday, March 24th, 2003 | 2001 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 2,550 | 2,550 |
| Monday, March 24th, 2003 | 2001 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 2,550 | 2,550 |
| Monday, March 24th, 2003 | 2001 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 2,550 | 2,550 |
| Monday, March 24th, 2003 | 2001 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 2,550 | 2,550 |
| Monday, March 24th, 2003 | 2001 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 2,550 | 2,550 |
| Monday, March 24th, 2003 | 2002 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 4,200 | 4,200 |
| Monday, March 24th, 2003 | 2002 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 4,200 | 4,200 |
| Monday, March 24th, 2003 | 2002 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 4,200 | 4,200 |
| Monday, March 24th, 2003 | 2002 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 4,200 | 4,200 |
| Monday, March 24th, 2003 | 2002 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 4,200 | 4,200 |
| Monday, March 24th, 2003 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Monday, March 24th, 2003 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Monday, March 24th, 2003 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Monday, March 24th, 2003 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Monday, March 24th, 2003 | 2002 | James Hyde Chief Operations Officer | 0 | 0 | 0 | 0 | 3,938 | 3,938 |
| Monday, March 24th, 2003 | 2000 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 3,050 | 3,050 |
| Monday, March 24th, 2003 | 2000 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 3,050 | 3,050 |
| Monday, March 24th, 2003 | 2000 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 3,050 | 3,050 |
| Monday, March 24th, 2003 | 2000 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 3,050 | 3,050 |
| Monday, March 24th, 2003 | 2000 | Jason C. Lindsey Chief Financial Officer | 0 | 0 | 0 | 0 | 3,050 | 3,050 |
| Monday, March 24th, 2003 | 2002 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2002 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2002 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2002 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2002 | Patrick M. Bryne President and Chief Executive Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 1,879 | 1,879 |
| Monday, March 24th, 2003 | 2000 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 1,879 | 1,879 |
| Monday, March 24th, 2003 | 2000 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 1,879 | 1,879 |
| Monday, March 24th, 2003 | 2000 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 1,879 | 1,879 |
| Monday, March 24th, 2003 | 2000 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 1,879 | 1,879 |
| Monday, March 24th, 2003 | 2001 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 2,790 | 2,790 |
| Monday, March 24th, 2003 | 2001 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 2,790 | 2,790 |
| Monday, March 24th, 2003 | 2001 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 2,790 | 2,790 |
| Monday, March 24th, 2003 | 2001 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 2,790 | 2,790 |
| Monday, March 24th, 2003 | 2001 | Trey Baker General Merchandising Manager | 0 | 0 | 0 | 0 | 2,790 | 2,790 |
| Monday, March 24th, 2003 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Monday, March 24th, 2003 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Monday, March 24th, 2003 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Monday, March 24th, 2003 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Monday, March 24th, 2003 | 2002 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 1,813 | 1,813 |
| Monday, March 24th, 2003 | 2000 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2000 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
| Monday, March 24th, 2003 | 2001 | Douglas Greene Chief Technology Officer | 0 | 0 | 0 | 0 | 0 | 0 |
