www.sec.gov/Archives/edgar/data/1138234/0000950123-04-0 -
[Cached Version]
Published on: 3/22/2004
Last Visited: 3/24/2004
Keith and Dahan, 41,615 shares valued at $333,333; and Messrs.
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Includes the aggregate incremental cost to us of providing various reportable perquisites and personal benefits, including: (i) use of our aircraft for business commuting and personal travel (in 2003: Mr. Zeglis, $212,320; Mr. Keith, $236,424; Mr. Dahan, $44,390; and Mr. McCabe, $55,790; in 2002, Mr. Zeglis, $118,276 and Mr. McCabe, $42,497; and in the amount of $44,271 in 2001 for Mr. Zeglis) and (ii) lodging (in 2003: Mr. McCabe, $61,358; in 2002: Mr. Keith, $38,007; and Mr. McCabe, $41,441; and in 2001: Mr. Keith, $24,242; and Mr. McCabe, $22,632).
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Includes the aggregate incremental cost to us of providing various reportable perquisites and personal benefits, including: (i) use of our aircraft for business commuting and personal travel (in 2003: Mr. Zeglis, $212,320; Mr. Keith, $236,424; Mr. Dahan, $44,390; and Mr. McCabe, $55,790; in 2002, Mr. Zeglis, $118,276 and Mr. McCabe, $42,497; and in the amount of $44,271 in 2001 for Mr. Zeglis) and (ii) lodging (in 2003: Mr. McCabe, $61,358; in 2002: Mr. Keith, $38,007; and Mr. McCabe, $41,441; and in 2001: Mr. Keith, $24,242; and Mr. McCabe, $22,632).
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Includes the aggregate incremental cost to us of providing various reportable perquisites and personal benefits, including: (i) use of our aircraft for business commuting and personal travel (in 2003: Mr. Zeglis, $212,320; Mr. Keith, $236,424; Mr. Dahan, $44,390; and Mr. McCabe, $55,790; in 2002, Mr. Zeglis, $118,276 and Mr. McCabe, $42,497; and in the amount of $44,271 in 2001 for Mr. Zeglis) and (ii) lodging (in 2003: Mr. McCabe, $61,358; in 2002: Mr. Keith, $38,007; and Mr. McCabe, $41,441; and in 2001: Mr. Keith, $24,242; and Mr. McCabe, $22,632).
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Keith and Dahan, 83,229 units; and Messrs.
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As of December 31, 2003, including the performance share units deemed earned on January 29, 2004, Mr. Zeglis held 258,678 units of restricted stock valued at $2,066,837, Mr. Keith held 83,229 units of restricted stock valued at $665,000, Mr. Dahan held 159,930 units of restricted stock valued at $1,277,840, Mr. McCabe held 41,615 units of restricted stock valued at $332,504, and Mr. Chakrin held 41,615 units of restricted stock valued at $332,504, based on the closing price of our common stock on December 31, 2003 of $7.99.
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For 2003, includes: (i) 401(k) matching contributions (Mr. Zeglis, $8,000; Mr. Keith, $6,431; Mr. Dahan, $8,000; Mr. McCabe, $4,845; and Mr. Chakrin, $2,818); (ii) profit sharing and fixed contributions in the amount of $9,500 for each of Messrs.
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Zeglis, Keith, Dahan and McCabe, and $3,577 for Mr. Chakrin; (iii) payments equal to lost 401(k) matching contributions caused by IRS limitations (Mr. Zeglis, $154,002; Mr. Keith, $60,586; Mr. Dahan, $72,101; Mr. McCabe, $30,645; and Mr. Chakrin, $32,706); (iv) executive life insurance premiums (Mr. Zeglis, $4,110; Mr. Keith, $2,436; Mr. Dahan, $2,454; Mr. McCabe, $1,301; and Mr. Chakrin, $1,454); (v) imputed income on supplemental retirement plan in the amount of $2,990 for Mr. Dahan; (vi) personal liability and disability insurance premiums (Mr. Zeglis, $5,598; Mr. Keith, $5,463; Mr. Dahan, $6,448; Mr. McCabe, $4,746; and Mr. Chakrin, $5,156); and (vii) distribution from deferred compensation accounts and non-qualified supplemental retirement arrangements in the amount of $3,536,659 for Mr. Keith (as further described in ", Employment and Severance Agreements and Change in Control Arrangements , Employment Agreement with Mr. Keith").
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Zeglis, Keith, Dahan and McCabe, and $3,577 for Mr. Chakrin; (iii) payments equal to lost 401(k) matching contributions caused by IRS limitations (Mr. Zeglis, $154,002; Mr. Keith, $60,586; Mr. Dahan, $72,101; Mr. McCabe, $30,645; and Mr. Chakrin, $32,706); (iv) executive life insurance premiums (Mr. Zeglis, $4,110; Mr. Keith, $2,436; Mr. Dahan, $2,454; Mr. McCabe, $1,301; and Mr. Chakrin, $1,454); (v) imputed income on supplemental retirement plan in the amount of $2,990 for Mr. Dahan; (vi) personal liability and disability insurance premiums (Mr. Zeglis, $5,598; Mr. Keith, $5,463; Mr. Dahan, $6,448; Mr. McCabe, $4,746; and Mr. Chakrin, $5,156); and (vii) distribution from deferred compensation accounts and non-qualified supplemental retirement arrangements in the amount of $3,536,659 for Mr. Keith (as further described in ", Employment and Severance Agreements and Change in Control Arrangements , Employment Agreement with Mr. Keith").
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Zeglis, Keith, Dahan and McCabe, and $3,577 for Mr. Chakrin; (iii) payments equal to lost 401(k) matching contributions caused by IRS limitations (Mr. Zeglis, $154,002; Mr. Keith, $60,586; Mr. Dahan, $72,101; Mr. McCabe, $30,645; and Mr. Chakrin, $32,706); (iv) executive life insurance premiums (Mr. Zeglis, $4,110; Mr. Keith, $2,436; Mr. Dahan, $2,454; Mr. McCabe, $1,301; and Mr. Chakrin, $1,454); (v) imputed income on supplemental retirement plan in the amount of $2,990 for Mr. Dahan; (vi) personal liability and disability insurance premiums (Mr. Zeglis, $5,598; Mr. Keith, $5,463; Mr. Dahan, $6,448; Mr. McCabe, $4,746; and Mr. Chakrin, $5,156); and (vii) distribution from deferred compensation accounts and non-qualified supplemental retirement arrangements in the amount of $3,536,659 for Mr. Keith (as further described in ", Employment and Severance Agreements and Change in Control Arrangements , Employment Agreement with Mr. Keith").
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Zeglis, Keith, Dahan and McCabe, and $3,577 for Mr. Chakrin; (iii) payments equal to lost 401(k) matching contributions caused by IRS limitations (Mr. Zeglis, $154,002; Mr. Keith, $60,586; Mr. Dahan, $72,101; Mr. McCabe, $30,645; and Mr. Chakrin, $32,706); (iv) executive life insurance premiums (Mr. Zeglis, $4,110; Mr. Keith, $2,436; Mr. Dahan, $2,454; Mr. McCabe, $1,301; and Mr. Chakrin, $1,454); (v) imputed income on supplemental retirement plan in the amount of $2,990 for Mr. Dahan; (vi) personal liability and disability insurance premiums (Mr. Zeglis, $5,598; Mr. Keith, $5,463; Mr. Dahan, $6,448; Mr. McCabe, $4,746; and Mr. Chakrin, $5,156); and (vii) distribution from deferred compensation accounts and non-qualified supplemental retirement arrangements in the amount of $3,536,659 for Mr. Keith (as further described in ", Employment and Severance Agreements and Change in Control Arrangements , Employment Agreement with Mr. Keith").
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Zeglis, Keith, Dahan and McCabe, and $3,577 for Mr. Chakrin; (iii) payments equal to lost 401(k) matching contributions caused by IRS limitations (Mr. Zeglis, $154,002; Mr. Keith, $60,586; Mr. Dahan, $72,101; Mr. McCabe, $30,645; and Mr. Chakrin, $32,706); (iv) executive life insurance premiums (Mr. Zeglis, $4,110; Mr. Keith, $2,436; Mr. Dahan, $2,454; Mr. McCabe, $1,301; and Mr. Chakrin, $1,454); (v) imputed income on supplemental retirement plan in the amount of $2,990 for Mr. Dahan; (vi) personal liability and disability insurance premiums (Mr. Zeglis, $5,598; Mr. Keith, $5,463; Mr. Dahan, $6,448; Mr. McCabe, $4,746; and Mr. Chakrin, $5,156); and (vii) distribution from deferred compensation accounts and non-qualified supplemental retirement arrangements in the amount of $3,536,659 for Mr. Keith (as further described in ", Employment and Severance Agreements and Change in Control Arrangements , Employment Agreement with Mr. Keith").
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Michael G. Keith
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Michael G. Keith