American Home Shield 2008 Annual Report Download - page 148

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Table of Contents
Amounts in this column for 2008 are detailed in the "All Other Compensation" table below:
All Other Compensation
Named Executive Officer
Perquisites and Other
Personal Benefits
($)
Company
Contributions
to PSRP
($)(3)
Tax Payment(s)
($)(4)
Severance
Payment(s)
($)(5)
Total ($)
J. Patrick Spainhour(1) 18,871 0 0 0 18,871
Steven J. Martin 0 8,050 0 0 8,050
Greerson G. McMullen(2) 113,404 3,167 38,415 0 154,986
Thomas G. Brackett 0 8,050 0 0 8,050
Michael M. Isakson 0 8,050 0 0 8,050
Dennis R. Sutton 0 8,050 913,938 2,352,186 3,274,174
Lisa V. Goettel 0 8,050 781,689 1,887,371 2,677,110
Mr. Spainhour's perquisites include personal use of the corporate aircraft of $17,386 and Company-provided membership fees for one business and social dining club of $1,485.
The incremental cost of the use of Company aircraft is calculated based on the variable operating costs to ServiceMaster, including fuel costs, mileage, trip-related maintenance,
universal weather-monitoring costs, on-board catering, lamp/ramp fees and other miscellaneous variable costs. Fixed costs, which do not change based on usage, such as pilot
salaries, the lease costs of the Company aircraft, and the cost of maintenance not related to trips are excluded. The aggregate cost of other perquisites and personal benefits is
measured on the basis of the actual cost to the Company.
Mr. McMullen's perquisites include relocation expenses of $111,919 and Company-provided membership fees for one business and social dining club of $1,485.
In 2008 there were no matching contributions to the DCP.
Mr. Sutton and Ms. Goettel received gross-up payments in connection with their respective severance payments. Mr. McMullen received a gross-up payment in connection with
certain of his relocation expenses.
Mr. Sutton and Ms. Goettel received payments in connection with their respective Change in Control Severance Agreements.
144
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