American Home Shield 2008 Annual Report Download - page 142

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Table of Contents
2008 ABP Thresholds and Targets
Threshold
Target
Corporate Consolidated
EBITDA $ 462,746 $ 517,687
Revenue $3,301,177 $3,515,003
Cash Flow $ 424,248 $ 478,810
Terminix
EBITDA $ 199,482 $ 205,701
Revenue $1,096,711 $1,151,629
Cash Flow $ 167,229 $ 200,953
ServiceMaster Clean
EBITDA $ 47,668 $ 52,717
Revenue $ 126,231 $ 135,144
Cash Flow $ 52,607 $ 53,417
The following table sets forth information regarding the 2008 performance under the Annual Bonus Plan, including the percentage of performance target
attained and the percentage of target bonus earned.
2008 ABP Performance
Named Executive Officer
Target
% of
Salary
% of SVM
Target EBITDA
Attained
% of SVM
Target Revenue
Attained
% of SVM
Target Cash Flow
Attained
Business
Unit
% of BU Target
EBITDA
Attained
% of BU Target
Revenue
Attained
% of BU Target
Cash Flow
Attained
% of Target Bonus
Earned
J. Patrick Spainhour 100% 100.24% 95.18% 90.58% Corporate N/A N/A N/A 83.49%
Steven J. Martin(1) 65% 100.24% 95.18% 90.58% Corporate N/A N/A N/A 105.47%
Greerson G. McMullen 65% 100.24% 95.18% 90.58% Corporate N/A N/A N/A 83.49%
Thomas G. Brackett(1) 65% 100.24% 95.18% 90.58% Terminix 106.49% 95.28% 93.12% 120.42%
Michael M. Isakson(1) 55% 100.24% 95.18% 90.58% SVMClean 106.74% 96.04% 95.65% 131.52%
The percentages of Target Bonus Earned for Messrs. Martin, Brackett, and Isakson reflect the inclusion of the bridge bonus as set forth in the "2008 ABP Payments" table below.
Mr. Sutton and Ms. Goettel terminated employment in 2008 and were ineligible to receive ABP payouts for the 2008 plan year.
138
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