* |
If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
** |
Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Includes shares of Common Stock issued to the Reporting Person as a result of the distribution of the conditional dividend of shares of Common Stock declared by the Issuer's Board of Directors on September 8, 2005 upon the closing of the Issuer's initial public offering (the "IPO"). |
(2) |
These securities are exercisable immediately. |
(3) |
These securities do not have an expiration date. |
(4) |
Upon conversion, every 3 shares of Series A Preferred Stock will be converted into 1 share of Common Stock. |
(5) |
Does not include shares of Common Stock that will be issued to the Reporting Person upon consummation of the Issuer's IPO as a result of either (a) the distribution of the Conditional Dividend or (b) the Increased Conversion Rate (as defined in footnote 6 below). |
(6) |
Upon consummation of the IPO, every 3 shares of Series E Preferred Stock will be converted into 1 share of Common Stock; provided, however, if the price per share of shares sold in the IPO is less than $11.40, the conversion rate will be 1.128 shares of Common Stock for every 3 shares of Series E Preferred Stock (the "Increased Conversion Rate"). |
(7) |
The option becomes exercisable as to 25% of the shares on December 2, 2005, and becomes exercisable as to 1/48th of the shares each full month thereafter. |
(8) |
Does not include additional shares of Common Stock underlying the option if the Conditional Dividend is distributed upon consummation of the IPO. |