Transaction Details

Footnotes

Balance reflects the transfer of 17,300 shares from a Grantor Retained Annuity Trust (GRAT) to the reporting person as an annuity payment, which is exempt from Section 16 pursuant to Rule 16a-13 under the Securities Exchange Act of 1934. | Represents shares of Company common stock transferred to the reporting person in connection with a debt previously contracted, which combined with cash, has a deemed value equal to the amount of debt discharged. Accordingly, such acquisition is exempt from Section 16(b) of the Securities Exchange Act of 1934. | Shares held in reporting person's account under the Company's Retirement Savings Plan. This plan uses unit accounting, and the number of shares that a participant is deemed to hold varies with the unit price of the Company pooled stock fund.