Transaction Details

Footnotes

This transaction represents a bona fide gift from a Grantor Retained Annuity Trust (GRAT) established by the Reporting Person for the benefit of his daughters. No consideration was received by the Reporting Person in connection with this transaction. The reporting of this transaction was late due to an administrative oversight. | By the GRAT, of which the Reporting Person was the trustee. | This total reflects an additional 44,547 shares of Common Stock inadvertently omitted from the Reporting Person's prior Form 4 filing due to an administrative error. | By The Regency Group, Inc., a corporation, which is controlled by the Reporting Person and members of his family. | By the Regency Group II, a general partnership, of which the Reporting Person is a general partner. | By the Wellhouse Trust, of which the Reporting Person is a beneficiary. | By the Joan Wellhouse Newton Irrevocable Trust, of which the Reporting Person is the co-trustee and a beneficiary.