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Outstanding Equity Awards at Fiscal Year End
The following table shows, for the fiscal year ended December 31, 2009, certain information regarding
outstanding equity awards at December 31, 2009 for the named executive officers. The table reflects titles of each
individual for 2009. As discussed under “Overview” above, each of Messrs. Katz, Chiasson, Dodd and Campbell has a
new title and role for 2010.
Outstanding Equity Awards at December 31, 2009
Option Awards(1) Stock Awards
Name
Number of
Securities
Underlying
Unexercised
Options (#)
Exercisable
Number of
Securities
Underlying
Unexercised
Options (#)
Unexercisable
Equity
Incentive Plan
Awards:
Number of
Securities
Underlying
Unexercised
Unearned
Options
(#)
Option
Exercise
Price
($)
Option
Expiration
Date
Number of
Shares or
Units of
Stock
That Have
Not
Vested
(#)(2)
Market
Value of
Shares
or Units
of Stock
That
Have Not
Vested
($)(3)
Equity
Incentive
Plan Awards:
Number of
Unearned
Shares, Units
or Other
Rights That
Have Not
Vested
(#)
Equity
Incentive Plan
Awards:
Market or
Payout Value
of Unearned
Shares, Units
or Other
Rights That
Have Not
Vested
($)
Jeffrey G. Katz ......... — — — — 30,000 117,300
Chairman, Chief
Executive Officer and
President
12,535 — (4) 6.25 06/06/2015
503 — (5) 6.25 07/01/2015
368,040 241,972(6) 6.25 07/06/2016
183,627 120,728(7) 6.25 07/06/2016
34,429 22,637(8) 6.25 07/06/2016
86,305 56,743(9) 6.25 07/06/2016
80,457 62,579(10) 6.25 09/17/2017
36,937 81,265(11) 6.25 09/15/2018
— — 929,400(12) 2.75 5/15/2019
WilliamB.Chiasson..... — — — — 10,000 39,100
Chief Financial Officer 42,459 — (13) 3.79 11/11/2014
11,456 — (14) 3.79 08/01/2015
7,635 2,238(15) 3.79 03/27/2016
41,341 10,743(16) 3.79 10/30/2016
15,367 3,994(17) 3.79 10/30/2016
1,916 3,097(18) 3.79 10/30/2016
8,939 6,953(19) 3.79 09/17/2017
10,552 23,219(20) 3.79 09/15/2018
— — 252,900(12) 2.75 5/15/2019
Michael J. Dodd ........ — — — — 5,000 19,550
Senior Vice President,
Supply Chain and
Operations
11,560 — (21) 3.79 04/18/2015
7,013 468(22) 3.79 03/27/2016
35,552 9,357(23) 3.79 10/30/2016
13,644 3,591(24) 3.79 10/30/2016
10,830 2,850(25) 3.79 10/30/2016
13,408 10,430(26) 3.79 09/17/2017
11,010 24,243(27) 3.79 09/15/2018
— — 232,100(12) 2.75 5/15/2019
— 35,000(28) 4.04 11/16/2019
William K. Campbell .... 587 0(29) 3.79 04/08/2012
Senior Vice President,
Consumer Sales
1,883 0(30) 3.79 02/12/2013
903 0(31) 3.79 05/19/2014
6,352 0(32) 3.79 04/12/2015
28,442 7,485(33) 3.79 10/30/2016
10,915 2,873(34) 3.79 10/30/2016
8,664 2,280(35) 3.79 10/30/2016
4,395 512(36) 3.79 03/15/2017
8,939 6,953(37) 3.79 09/17/2017
4,386 9,652(38) 3.79 09/15/2018
— — 165,700(12) 2.75 5/15/2019
(Table continued on next page)
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