Tucows 2013 Annual Report Download - page 66

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(1)
Represents bonus earned during the fiscal years ended December 31, 2013, 2012 and 2011.
Of the 2013 amount, the following amounts will be paid in February 2014:
Elliot Noss
$
100,094
Michael Cooperman
$
73,450
David Woroch
$
75,746
Of the 2012 amount, the following amounts were paid in March 2013:
Elliot Noss
$
95,589
Michael Cooperman
$
62,975
David Woroch
$
65,787
(2)
Represents the aggregate grant date fair value of such awards, calculated in accordance with FASB ASC 718. Please
see Note 9 entitled “Stock Options” in the notes to our audited financial statements, for a discussion of the assumptions
underlying these calculations.
(3)
Represents the aggregate grant date fair value of such awards, calculated in accordance with FASB ASC 718. Please
see Note 9 entitled “Stock Options” in the notes to our audited financial statements, for a discussion of the assumptions
underlying these calculations.
(4)
Amounts reported in this column are comprised of the following items:
Year
Additional
Health
Spending
Credits
($)
Car
Allowance
($)
Health
Club
Membership
($)
All Other
Compensation
($)
Elliot Noss
2013
1,454
8,722
—
10,176
2012
1,499
8,996
—
10,495
Michael Cooperman
2013
1,454
8,140
2,326
11,920
2012
1,499
8,397
2,399
12,295
David Woroch
2013
1,454
6,977
—
8,431
2012
1,499
7,197
—
8,696
71
Outstanding Equity Awards at Fiscal Year-End
The following table sets forth information concerning stock options held by the named executive officers as of
December 31, 2013:
Name
Number of
Securities
Underlying
Unexercised
Options
(#) Exercisable
Number of
Securities
Underlying
Unexercised
Options
(#)
Unexercisable
Option
Exercise
Price ($)
Option
Expiration
Date
Elliot Noss
50,000
-
2.32
8/10/14
37,500
-
3.40
3/18/14
15,000
-
2.40
5/22/15
32,000
8,000
2.80
5/16/17
8,750
4,375
2.92
8/14/18
7,500
5,625
5.52
5/17/19
12,500
9,375
5.76
12/31/19
12,500
12,500
10.16
11/10/20
175,750
39,875