(3) |
Includes shares of Class A Common Stock of Issuer issuable upon the conversion (a) 71,515 shares of
Class B Common Stock held by Mr. Fleming, (b) 2,611,703 shares of Class B Common Stock held by SunTx Partners II, (c) 1,308,407 shares of Class B Common Stock held by SunTx Partners Dutch LP, (d) 674 shares of Class B Common
Stock held by SunTx Capital II Management, (e) 88,735 shares of Class B Common Stock held by N. Nelson Fleming, IV, (f) 241,008 shares of Class B Common Stock held by the Ned N. Fleming, IV 2013 Trust, (g) 134,582 shares of Class B
Common Stock held by a limited liability company for which Ned N. Fleming, IV serves as co-manager, (h) 4,000 shares of Class B Common Stock held by a trust of which Mr. Flemings spouse is the
sole trustee and sole beneficiary, (i) 1,525,559 shares of Class B Common Stock held by Malachi Holdings Limited Partnership, a limited partnership controlled by Mr. Fleming, (j) 8,433 shares of Class B Common Stock held by SunTx
Capital Savings Plan, FBO Ned N. Fleming, III, a 401(k) account for the benefit of Ned N. Fleming, III, (k) 272 shares of Class B Common Stock held by Boyle Fleming & Co. Inc., a corporation controlled by Mr. Fleming, and (l)
300,000 shares of Class B Common Stock held by NNFIII ROAD, LLC, a limited liability company controlled by Mr. Fleming. Also includes 14,168 restricted shares of Class A Common Stock granted to Mr. Fleming under the Incentive
Plan, which will vest on January 1, 2025. |