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Stonemor Partners LP – ‘10-K’ for 12/31/12 – ‘R18’

On:  Friday, 3/15/13, at 3:06pm ET   ·   For:  12/31/12   ·   Accession #:  1193125-13-109740   ·   File #:  1-32270

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/15/13  Stonemor Partners LP              10-K       12/31/12  117:20M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.40M 
 2: EX-21.1     Subsidiaries List                                   HTML     87K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     39K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
79: R1          Document and Entity Information                     HTML     66K 
60: R2          Consolidated Balance Sheet                          HTML    152K 
75: R3          Consolidated Statement of Operations                HTML    147K 
83: R4          Consolidated Statement of Operations                HTML     39K 
                (Parenthetical)                                                  
106: R5          Consolidated Statement of Partners' Capital         HTML     67K  
63: R6          Consolidated Statement of Cash Flows                HTML    196K 
74: R7          Nature of Operations, Basis of Presentation and     HTML     69K 
                Summary of Significant Accounting Policies                       
54: R8          Long-Term Accounts Receivable, Net of Allowance     HTML     57K 
43: R9          Cemetery Property                                   HTML     42K 
108: R10         Property and Equipment                              HTML     46K  
85: R11         Merchandise Trusts                                  HTML    199K 
84: R12         Perpetual Care Trusts                               HTML    181K 
91: R13         Goodwill and Intangible Assets                      HTML     80K 
92: R14         Derivative Instruments                              HTML     48K 
89: R15         Long-Term Debt                                      HTML     96K 
93: R16         Income Taxes                                        HTML     91K 
76: R17         Deferred Cemetery Revenues-Net / Deferred Selling   HTML     47K 
                and Obtaining Costs                                              
80: R18         Long-Term Incentive and Retirement Plans            HTML     85K 
87: R19         Commitments and Contingencies                       HTML     47K 
116: R20         Acquisitions                                        HTML    300K  
101: R21         Segment Information                                 HTML    210K  
69: R22         Fair Value Measurements                             HTML    142K 
86: R23         Quarterly Results of Operations (Unaudited)         HTML     62K 
72: R24         Partner's Capital                                   HTML     38K 
33: R25         Subsequent Events                                   HTML     38K 
102: R26         Nature of Operations, Basis of Presentation and     HTML    129K  
                Summary of Significant Accounting Policies                       
                (Policies)                                                       
112: R27         Nature of Operations, Basis of Presentation and     HTML     37K  
                Summary of Significant Accounting Policies                       
                (Tables)                                                         
48: R28         Long-Term Accounts Receivable, Net of Allowance     HTML     53K 
                (Tables)                                                         
47: R29         Property and Equipment (Tables)                     HTML     51K 
52: R30         Perpetual Care Trusts (Tables)                      HTML    326K 
53: R31         Goodwill and Intangible Assets (Tables)             HTML     77K 
55: R32         Long-Term Debt (Tables)                             HTML     55K 
21: R33         Income Taxes (Tables)                               HTML     80K 
99: R34         Deferred Cemetery Revenues-Net / Deferred Selling   HTML     45K 
                and Obtaining Costs (Tables)                                     
67: R35         Long-Term Incentive and Retirement Plans (Tables)   HTML     65K 
70: R36         Commitments and Contingencies (Tables)              HTML     40K 
38: R37         Acquisitions (Tables)                               HTML    257K 
115: R38         Segment Information (Tables)                        HTML    200K  
14: R39         Fair Value Measurements (Tables)                    HTML    133K 
57: R40         Quarterly Results of Operations (Unaudited)         HTML     58K 
                (Tables)                                                         
105: R41         Nature of Operations Basis of Presentation and      HTML     84K  
                Summary of Significant Accounting Policies -                     
                Additional Information (Detail)                                  
35: R42         Estimated Useful Lives of Properties and Equipment  HTML     43K 
                (Detail)                                                         
46: R43         Long Term Accounts Receivable Net (Detail)          HTML     53K 
51: R44         Activity in Allowance for Contract Cancellations    HTML     46K 
                (Detail)                                                         
61: R45         Long-Term Accounts Receivable Net of Allowance -    HTML     43K 
                Additional Information (Detail)                                  
20: R46         Cemetery Property (Detail)                          HTML     41K 
42: R47         Major Classes of Property and Equipment (Detail)    HTML     53K 
16: R48         Property and Equipment - Additional Information     HTML     39K 
                (Detail)                                                         
104: R49         Merchandise Trusts - Additional Information         HTML     67K  
                (Detail)                                                         
34: R50         Cost and Market Value Associated with Assets Held   HTML     71K 
                in Merchandise Trusts (Detail)                                   
100: R51         Contractual Maturities of Debt Securities Held in   HTML     55K  
                Merchandise Trusts (Detail)                                      
39: R52         Aging of Unrealized Losses on Investments in Fixed  HTML     74K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
58: R53         Reconciliation of Merchandise Trust Activities      HTML     57K 
                (Detail)                                                         
15: R54         Cost and Market Value Associated with Assets Held   HTML     69K 
                in Perpetual Care Trusts (Detail)                                
18: R55         Contractual Maturities of Debt Securities Held in   HTML     56K 
                Perpetual Care Trusts (Detail)                                   
50: R56         Aging of Unrealized Losses on Investments in Fixed  HTML     72K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
25: R57         Reconciliation of Perpetual Care Trust Activities   HTML     57K 
                (Detail)                                                         
109: R58         Perpetual Care Trusts - Additional Information      HTML     62K  
                (Detail)                                                         
65: R59         Goodwill and Intangible Assets - Additional         HTML     49K 
                Information (Detail)                                             
90: R60         Goodwill by Reportable Segment (Detail)             HTML     50K 
41: R61         Major Classes of Intangible Assets (Detail)         HTML     49K 
44: R62         Estimated Amortization Expense Related to           HTML     47K 
                Intangible Assets with Definite Lives (Detail)                   
97: R63         Derivative Instruments - Additional Information     HTML     46K 
                (Detail)                                                         
94: R64         Outstanding Debt (Detail)                           HTML     54K 
68: R65         Outstanding Debt (Parenthetical) (Detail)           HTML     43K 
96: R66         Long Term Debt - Additional Information (Detail)    HTML    246K 
40: R67         Redemption Price Expressed as Percentage of         HTML     40K 
                Principal Amount (Detail)                                        
73: R68         Components of Income Tax Provision Benefit          HTML     74K 
                Applicable to Continuing Operations for Federal                  
                and State Taxes (Detail)                                         
111: R69         Summary of Difference Between Statutory Federal     HTML     57K  
                Income Tax and Effective Income Tax (Detail)                     
17: R70         Deferred Tax Assets and Liabilities (Detail)        HTML     72K 
32: R71         Income Taxes - Additional Information (Detail)      HTML     65K 
59: R72         Deferred Cemetery Revenues Net (Detail)             HTML     49K 
23: R73         Long Term Incentive and Retirement Plans -          HTML    121K 
                Additional Information (Detail)                                  
114: R74         Long-Term Incentive Plan and Unit Appreciation      HTML     59K  
                Right Activity (Detail)                                          
36: R75         Long-Term Incentive Plan and Unit Appreciation      HTML     45K 
                Right Activity (Parenthetical) (Detail)                          
26: R76         Weighted-Average Assumptions Used to Estimate Fair  HTML     50K 
                Value of Unit Appreciation Rights (Detail)                       
31: R77         Commitments and Contingencies - Additional          HTML     47K 
                Information (Detail)                                             
19: R78         Operating Leases Future Payments (Detail)           HTML     63K 
22: R79         Acquisitions - Additional Information (Detail)      HTML    316K 
81: R80         Preliminary Assessment of Fair Value of Net Assets  HTML     68K 
                Acquired Elimination of Debt and Other Assets and                
                Purchase Price Recognition of Goodwill of First                  
                Quarter Twenty Twelve Acquisition (Detail)                       
29: R81         Preliminary Assessment of Fair Value of Net Assets  HTML     77K 
                Acquired Elimination of Debt and Other Assets and                
                Purchase Price Gain on Bargain Purchase of                       
                Bronswood Cemetery Second Quarter Twenty Twelve                  
                Acquisition (Detail)                                             
110: R82         Preliminary Assessment of Fair Value of Net Assets  HTML     81K  
                Acquired Elimination of Debt and Other Assets and                
                Purchase Price Gain on Bargain Purchase of Lodi                  
                Funeral Home Second Quarter Twenty Twelve                        
                Acquisition (Detail)                                             
56: R83         Preliminary Assessment of Fair Value of Net Assets  HTML    102K 
                Acquired Purchase Price and Resulting Goodwill                   
                Third Quarter Twenty Twelve Acquisitions (Detail)                
88: R84         Preliminary Assessment of Fair Value of Net Assets  HTML     69K 
                Acquired Purchase Price and Resulting Goodwill                   
                Fourth Quarter Twenty Twelve Acquisitions (Detail)               
95: R85         Consolidated Pro Forma Information (Detail)         HTML     42K 
28: R86         Final Assessment of Fair Value of Net Assets        HTML     70K 
                Acquired Purchase Price and Resulting Goodwill of                
                First Quarter Twenty Eleven Acquisition (Detail)                 
30: R87         Final Assessment of Fair Value of Net Assets        HTML     69K 
                Acquired Purchase Price and Resulting Goodwill of                
                Second Quarter Twenty Eleven Acquisition (Detail)                
107: R88         Final Assessment of Fair Value of Net Assets        HTML     79K  
                Acquired Purchase Price and Resulting Goodwill of                
                Third Quarter Twenty Eleven Acquisition (Detail)                 
24: R89         Final Assessment of Fair Value of Net Assets        HTML     83K 
                Acquired Purchase Price and Resulting Goodwill                   
                from Purchase and Adjustments to Revised Values of               
                Third Quarter Two Thousand Eleven Acquisition                    
                (Detail)                                                         
82: R90         Final Assessment of Fair Value of Net Assets        HTML     88K 
                Acquired Purchase Price and Resulting Goodwill of                
                Fourth Quarter Twenty Eleven Acquisition (Detail)                
78: R91         Preliminary Assessment of Fair Value of Net Assets  HTML     75K 
                Acquired, Purchase Price and Resulting Goodwill of               
                Prince George Cemetery Corporation Acquisition                   
                (Detail)                                                         
98: R92         Final Assessment of Fair Value of Net Assets        HTML     75K 
                Acquired Purchase Price and Resulting Gain on                    
                Bargain Purchase of First Quarter Twenty Ten                     
                Acquisition (Detail)                                             
77: R93         Final Assessment of Fair Value of Net Assets        HTML     89K 
                Acquired Second Quarter Twenty Ten Acquisition                   
                (Detail)                                                         
64: R94         Final Assessment of Fair Value of Net Assets        HTML     72K 
                Acquired Purchase Price and Resulting Gain on                    
                Bargain Purchase of Third Quarter Twenty Ten                     
                Acquisition (Detail)                                             
103: R95         Final Assessment of Fair Value of Net Assets        HTML     71K  
                Acquired Purchase Price and Resulting Goodwill of                
                Fourth Quarter Twenty Ten Acquisition (Detail)                   
62: R96         Segment Information - Additional Information        HTML     39K 
                (Detail)                                                         
37: R97         Segment Information (Detail)                        HTML    178K 
71: R98         Assets and Liabilities Measured at Fair Value       HTML    107K 
                (Detail)                                                         
66: R99         Quarterly Results of Operations (Detail)            HTML     68K 
49: R100        Partner's Capital - Additional Information          HTML     55K 
                (Detail)                                                         
117: R101        Subsequent Events - Additional Information          HTML     69K  
                (Detail)                                                         
113: XML         IDEA XML File -- Filing Summary                      XML    201K  
45: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   3.33M 
 8: EX-101.INS  XBRL Instance -- ston-20121231                       XML   5.23M 
10: EX-101.CAL  XBRL Calculations -- ston-20121231_cal               XML    267K 
11: EX-101.DEF  XBRL Definitions -- ston-20121231_def                XML   2.14M 
12: EX-101.LAB  XBRL Labels -- ston-20121231_lab                     XML   2.14M 
13: EX-101.PRE  XBRL Presentations -- ston-20121231_pre              XML   2.39M 
 9: EX-101.SCH  XBRL Schema -- ston-20121231                         XSD    384K 
27: ZIP         XBRL Zipped Folder -- 0001193125-13-109740-xbrl      Zip    356K 


‘R18’   —   Long-Term Incentive and Retirement Plans


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.6
LONG-TERM INCENTIVE AND RETIREMENT PLANS
12 Months Ended
LONG-TERM INCENTIVE AND RETIREMENT PLANS
12. LONG-TERM INCENTIVE AND RETIREMENT PLANS

Long Term Incentive Plan

Overview

On November 8, 2006, the General Partner’s board of directors adopted the StoneMor Partners L.P. Long-Term Incentive Plan, as amended (“LTIP”) for its employees, consultants and directors, who perform services for the Company. The LTIP permits the grant of awards covering an aggregate of 1,124,000 common units in the form of unit options, unit appreciation rights (“UARs”), restricted units and phantom units. The compensation committee of the Company’s General Partner’s board of directors administers the plan. The plan will continue in effect until the earliest of (i) the date determined by the General Partner’s board of directors; (ii) the date that common units are no longer available for payment of awards under the plan; or (iii) the tenth anniversary of the plan.

The General Partner’s board of directors or compensation committee may, in their discretion, terminate, suspend or discontinue the LTIP at any time with respect to any units for which a grant has not yet been made. The General Partner’s board of directors also has the right to alter or amend the LTIP or any part of the plan from time to time, including increasing the number of units that may be delivered in accordance with awards under the plan, subject to any approvals if required by the exchange upon which the common units are listed at that time. No change in any outstanding grant may be made, however, that would materially impair the rights of the participant without the consent of the participant.

Awards Made Under the LTIP

Phantom Unit Awards

On November 8, 2006, the General Partner, acting on behalf of the Company, entered into a Key Employee Restricted Phantom Unit Agreement (the “Key Employee Agreement”) with certain of its employees (“Key Employees”).

Under the terms of the Key Employee Agreement, Key Employees received Restricted Phantom Units (“Employee Phantom Units”). Employee Phantom Units are the economic equivalent of one common unit representing limited partner interests of the Company. Employee Phantom Units become payable, in cash or common units, at the Company’s election, upon the full vesting of the Employee Phantom Units. Employee Phantom Units contained no distribution equivalent rights during the vesting period.

A total of 360,500 Employee Phantom Units were granted under the Key Employee Agreement. Half of these units were converted into common units prior to 2009 and half were converted into common units in 2010.

On November 8, 2006, the General Partner, acting on behalf of the Company, entered into a Director Restricted Phantom Unit Agreement (the “Director Agreement”) with certain of its outside directors (the “Directors”).

Under the terms of the Director Agreement, each of five directors was awarded 3,000 Restricted Phantom Units (“Director Phantom Units”). Director Phantom Units become payable, in cash or common units, at the Company’s election, upon the separation of the Director from service as a director or upon the occurrence of certain other events specified in the Director Agreement. Each Director Phantom Unit contains a distribution equivalent right which entitles each Director to additional Director Phantom Units upon each distribution made to common unit holders. The calculation of additional Director Phantom Units granted upon each distribution to common unit holders is equal to a Directors total cumulative Director Phantom Units at the time of a distribution multiplied by the per unit monetary distribution divided by the fair value of a common unit at the time of the distribution. Each Director also receives a portion of their annual retainer in deferred restricted phantom units. There were approximately 71,767, 60,395 and 51,662 Director Phantom Units outstanding at December 31, 2012, 2011 and 2010, respectively.

On December 16, 2009, the General Partner, acting on behalf of the Company, entered into an Executive Restricted Phantom Unit Agreement (the “Executive Agreement”) with certain of the Company’s executives (the “Executives”). Under the terms of the Executive Agreement, 20,000 Restricted Phantom Units (“Executive Phantom Units”) were issued. These units were vested upon issuance.

On November 7, 2012, the General Partner, acting on behalf of the Company, entered into an Executive Restricted Phantom Unit Agreement (the “2012 Executive Agreement”) with an executive of the Company (the “Executive”). Under the terms of the 2012 Executive Agreement, the Executive was awarded 45,000 Restricted Phantom Units (“Executive Phantom Units”) that vest over 3 years as follows; 15,000 Phantom Units vest one year after the Grant Date, 15,000 Phantom Units vest two years after the Grant Date, and 15,000 Phantom Units vest three years after the Grant Date.

Executive Phantom Units become payable, in cash or common units, at the Company’s election, upon the separation of the Executive from service as an executive or upon the occurrence of certain other events specified in the Executive Agreement. The exercise of Executive Phantom Units may be subject to approval by the Company’s limited partners as required by the NYSE listing rules. Each Executive Phantom Unit contains a distribution equivalent right which entitles each Executive to additional Executive Phantom Units upon each distribution made to common unit holders. The calculation of additional Executive Phantom Units granted upon each distribution to common unit holders is equal to an Executives total cumulative Executive Phantom Units at the time of a distribution multiplied by the per unit monetary distribution divided by the fair value of a common unit at the time of the distribution. There were approximately 71,446, 23,982 and 22,072 Executive Phantom Units outstanding at December 31, 2012, 2011 and 2010, respectively. Effective April 1, 2012, one of the Executives retired from the Company, and simultaneously entered into a two year consulting agreement where the Executive also agreed to become the Vice Chairman of the Company’s Board of Directors. This individual owned approximately 13,223 of the Executive Phantom Units outstanding at December 31, 2012.

The table below reflects the LTIP activity for the years ended December 31, 2012, 2011 and 2010, respectively:

 

     Years ended December 31,  
     2012      2011      2010  
     (in thousands)  

Outstanding, beginning of period

     84,377         73,734         63,693   

Granted (1)

     58,836         10,643         10,041   

Matured

     —           —           —     

Forfeited

     —           —           —     
  

 

 

    

 

 

    

 

 

 

Outstanding, end of period

     143,213         84,377         73,734   
  

 

 

    

 

 

    

 

 

 

 

(1) The weighted-average price for unit awards on the date of grant was $23.84, $27.79, and $22.52 for the years ended December 31 2012, 2011, and 2010, respectively.

As of December 31, 2012, there was approximately $1.0 million of unrecognized compensation cost related to the units issued in the 2012 Executive Agreement. Total compensation expense for unit awards was approximately $0.4 million, $0.3 million and $0.2 million for the years ended December 31, 2012, 2011 and 2010, respectively.

There were no modifications made to any existing unit awards in 2012. No unit awards were capitalized during the years ended December 31, 2012, 2011 or 2010.

 

Unit Appreciation Rights Awards

On November 27, 2006, the General Partner, acting on behalf of the Company, entered into a Key Employee Unit Appreciation Rights Agreement (the “2006 UAR Agreement”) with certain of the Company’s key employees (the “2006 Key Employees). Under the terms of the 2006 UAR Agreement, 2006 Key Employees received Unit Appreciation Rights (“UARs”) wherein 2006 Key Employees became entitled to compensation in the form of units in an amount equal to the fair value of the Company’s common units upon exercise less $24.14 per unit multiplied by the total number of UARs exercised. Units to be issued should be equal to this amount divided by the fair value of common units upon exercise. A total of 120,000 UARs were granted under the 2006 UAR Agreement, all of which had vested at December 31, 2009 and were exercised by December 31, 2011.

On December 16, 2009, the General Partner, acting on behalf of the Company, entered into a Key Employee Unit Appreciation Rights Agreement (the “2009 UAR Agreement”) with certain of the Company’s key employees (the “2009 Key Employees) and non-employee directors.

Under the terms of the 2009 UAR Agreement, 2009 Key Employees and non-employee directors received UARs and became entitled to compensation in the form of units, in an amount equal to the fair value of the Company’s common units upon exercise less $18.80 per unit multiplied by the total number of UARs exercised. Units to be issued should be equal to this amount divided by the fair value of common units upon exercise.

UARs granted under the 2009 UAR Agreement vest at a percentage rate which is equal to a fraction the numerator of which is the number of calendar months which have elapsed since December 16, 2009 and the denominator of which is 48, subject to forfeiture upon certain conditions set forth in the UAR Agreement. The exercise of such UARs may be subject to approval by the Company’s limited partners as required by the NYSE listing rules. A total of 814,000 UARs were granted under the 2009 UAR Agreement and 694,098 of these units remained outstanding at December 31, 2012.

In the second quarter of 2012, the General Partner, acting on behalf of the Company, entered into a Key Employee Unit Appreciation Rights Agreement (the “2012 UAR Agreement”) with certain of the Company’s key employees (the “2012 Key Employees).

Under the terms of the 2012 UAR Agreements, 2012 Key Employees received UARs wherein 2012 Key Employees became entitled to compensation in the form of units in an amount equal to the fair value of the Company’s common units upon exercise less $24.36 per unit multiplied by the total number of UARs exercised. Units to be issued should be equal to this amount divided by the fair value of common units upon exercise.

UARs granted under the 2012 UAR Agreements vest at a percentage rate which is equal to a fraction the numerator of which is the number of calendar months which have elapsed since the date of issuance and the denominator of which is 48, subject to forfeiture upon certain conditions set forth in the UAR Agreement. The exercise of such UARs may be subject to approval by the Company’s limited partners as required by the NYSE listing rules. A total of 80,500 UARs were granted under the 2012 UAR Agreements and 80,500 of these units remain outstanding at December 31, 2012.

The fair value of UARs granted under both the 2012 UAR Agreements and the 2009 UAR Agreements was estimated on the date of grant using the Black-Scholes-Merton option pricing model with the following weighted-average assumptions:

 

     2012 UAR
Agreement
    2009 UAR
Agreement
 

Expected dividend yield

     9.60     10.70

Risk-free interest rate

     0.63     2.73

Expected volatility

     42.60     38.70

Expected life (in years)

     3.52        6.02   

 

The fair value of UARs granted under the 2009 UAR Agreements was $2.39 per UAR and approximately $1.9 million in aggregate.

The fair value of UARs granted under the 2012 UAR Agreements was approximately $3.70 per UAR and approximately $0.3 million in aggregate.

A summary of UAR activity for the years ended December 31, 2012, 2011 and 2010 follows:

 

     Years ended December 31,  
     2012     2011     2010  
     (in thousands)  

Outstanding, beginning of period

     759,857        874,835        934,000   

Granted

     80,500        —          —     

Exercised

     (65,759     (112,373     (47,602

Forfeited

     —          (2,605     (11,563
  

 

 

   

 

 

   

 

 

 

Outstanding, end of period (1)

     774,598        759,857        874,835   
  

 

 

   

 

 

   

 

 

 

Exercisable, end of period

     514,993        358,639        281,366   

 

(1) 694,098 of UARs outstanding at December 31, 2012 were granted under 2009 UAR Agreements and 80,500 of the UARs outstanding at December 31, 2012 were granted under 2012 UAR Agreements.

As of December 31, 2012, there was approximately $0.7 million of unrecognized compensation cost related to non-vested UARs. $0.5 million of this cost is expected to be recognized within 1 year, with the remainder being recognized through 2016. Total compensation expense for UARs was approximately $0.5 million for the years ended December 31, 2012, 2011 and 2010. The Company issued 19,452, 24,682 and 10,936 common units as a result of exercised UARs in 2012, 2011 and 2010, respectively.

During the years ended December 31, 2012, 2011 and 2010, the Company:

 

   

Made no modifications to any existing UAR awards;

 

   

Did not capitalize any UAR awards;

 

   

Did not receive any cash due to the exercise of UARs;

 

   

Did not recognize any tax benefits due to exercised UARs.

Retirement Plan

The Company has a 401(k) retirement savings plan for employees who may defer up to 15% of their compensation. The Company does not currently match any of the employee contributions.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/15/138-K
For Period end:12/31/12
11/7/124,  8-K
4/1/128-K
12/31/1110-K
12/31/1010-K,  NT 10-K
12/31/0910-K
12/16/094,  8-K
9/15/09CORRESP
11/27/064,  8-K
11/8/064,  8-K
 List all Filings 
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Filing Submission 0001193125-13-109740   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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