ADT 2008 Annual Report Download - page 65
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(d) The amounts shown in this column as Tax Gross-Ups for Messrs. Coughlin, Oliver, and
Gursahaney represent tax gross-up payments made with respect to taxable insurance benefits. The
amounts shown for Mr. Evard represent tax gross-up payments made with respect to taxable
insurance benefits and relocation. Amounts for Mr. Breen include tax gross-up payments made
with respect to taxable insurance benefits and the reimbursement of state taxes owed by him to
New York for Tyco work performed in that state. Generally, the Company pays the increased tax
cost (including a gross-up) that Mr. Breen owes as a result of working in New York rather than in
his principal work location. The amount related to state taxes for Mr. Breen is an estimate,
pending receipt of the relevant personal state tax return information for calendar year 2008. This
estimate is based primarily on compensation payable in fiscal 2008 to Mr. Breen and the estimated
amount of such compensation attributable to New York services, based on information previously
provided to the Company by Mr. Breen.
(e) Retirement plan contributions include matching contributions made by the Company on behalf of
each executive to its tax-qualified 401(k) Retirement, Savings and Investment Plan and to its
non-qualified Supplemental Savings and Retirement Plan.
(f) Miscellaneous compensation includes matching charitable contributions made by the Company on
behalf of each of Messrs. Coughlin, Gursahaney and Oliver, and payments for fractional shares
made to Messrs. Breen, Coughlin, Evard and Oliver.
48 2009 Proxy Statement