(2)
Based on a Schedule 13G/A filed on February 10, 2021, The Vanguard Group, Inc. has shared power to vote 36,549 of these shares, sole power to dispose of 3,851,916 of these shares, and shared power to dispose of 67,059 of these shares.
(3)
Based on a Schedule 13G filed on October 7, 2021, Shapiro Capital Management LLC has sole power to vote 3,152,669 of these shares, shared power to vote 693,815 of these shares, and sole power to dispose of 3,846,484 of these shares.
(4)
Based on a Schedule 13G filed on February 11, 2021, Wells Fargo & Company has sole power to vote 313,894 of these shares, shared power to vote 352,230 of these shares, sole power to dispose of 313,894 of these shares, and shared power to dispose of 1,736,562 of these shares.
(5)
Amount shown includes 11,258 DSUs that have vested but that are subject to deferred distribution.
(6)
Amount shown includes 79,029 shares that may be acquired under exercisable stock options.
(7)
Amount shown includes 4,840 DSUs that have vested but that are subject to deferred distribution.
(8)
Amount shown includes 61,823 shares that may be acquired under exercisable stock options.
(9)
Amount shown includes 104,659 shares that may be acquired under exercisable stock options. Also includes 195 shares held in a trust of which Ms. Honeysett is the trustee.
(10)
Amount shown includes 11,258 DSUs that have vested but that are subject to deferred distribution.
(11)
Amount shown includes 57,000 shares that may be acquired under exercisable stock options.
(12)
Amount shown includes 14,000 DSUs that have vested but that are subject to deferred distribution.
(13)
Amount shown includes 14,000 shares held in a trust of which Mr. Rosebrough is the trustee and 11,258 DSUs that have vested but that are subject to deferred distribution.
(14)
Amount shown includes 977,548 shares that may be acquired under exercisable stock options.
(15)
Amount shown includes 11,258 DSUs that have vested but that are subject to deferred distribution.
(16)
Total beneficial ownership is determined in accordance with the rules of the SEC and represents the sum of the number of shares of common stock owned, and options exercisable within 60 days of December 3, 2021. This table does not include (i) unvested grants of restricted stock units and performance-based stock options for our executives or (ii) unvested deferred stock units for our non-employee directors, both of which are disclosed in the Compensation Discussion and Analysis Section of this Proxy Statement.
Delinquent Section 16(a) Reports
Under U.S. securities laws, directors, certain officers, and persons holding more than 10% of our common stock must report their initial ownership of our common stock and any changes in their ownership to the SEC. The SEC has designated specific due dates for these reports and we must identify in this Proxy Statement those persons who did not file these reports when due. Based solely on our review of copies of the reports filed with the SEC and the written representations of our directors and executive officers, except as set forth in the following sentence, we believe that each person who at any time during the 2021 fiscal year was a director or an executive officer or held more than 10% of our common stock filed the required reports on time in fiscal year 2021. Mr. Hartmann filed a Form 4 that was due on August 17, 2021 on August 18, 2021, pursuant to which he reported (i) the vesting of certain RSUs, and (ii) the related share withholding to cover taxes, which, in each case, occured on August 13, 2021.