AutoNation 2003 Annual Report Download - page 84

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Table of Contents
PART III
The information required by Item 10 (other than the information required by Item 401 of Regulation S-K with respect to our executive
officers, which is set forth under Part I of this Annual Report on Form 10-K), Item 11, Item 12 (other than information required by Item 201(d)
of Regulation S-K with respect to equity compensation plans, which is set forth below), Item 13 and Item 14 of Part III of Form 10-K will be set
forth in our Proxy Statement relating to the 2004 Annual Meeting of Stockholders and is incorporated herein by reference.
Item 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER
MATTERS.
EQUITY COMPENSATION PLAN INFORMATION
The following table provides certain information, as of December 31, 2003, relating to the equity compensation plans under which
options to acquire our common stock may be granted from time to time.
Number of Securities
Remaining Available for
Number of Securities to be Weighted-Average Future Issuance Under
Issued Upon Exercise of Exercise Price of Equity Compensation Plans
Outstanding Options, Outstanding Options, (Excluding Securities
Warrants and Rights Warrants and Rights Reflected in Column(a))
Plan Category (a) (b) (c)
Equity Compensation Plans
Approved by Security Holders 42,911,470 $13.71 20,202,106
Equity Compensation Plans
Not Approved by Security
Holders
0
0
0
Total* 42,911,470 $13.71 20,202,106
* Does not include options to purchase an aggregate of 27,423 shares, at a weighted-average exercise price of $5.00, granted under plans
assumed in connection with acquisition transactions. We have not made, and will not make in the future, any grants of options under
these plans assumed in connection with acquisition transactions.
PART IV
Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
(a) (1) Financial Statements of the Company are set forth in Part II, Item 8.
(2) Financial Statement Schedule II, Valuation and Qualifying Accounts and Reserves, for each of the three years ended
December 31, 2003 is submitted herewith.
(3) Exhibits — See Exhibit Index included elsewhere in this document.
(b) Reports on Form 8-K.
Current Report on Form 8-K dated and furnished to the Commission on October 30, 2003, Item 12, reporting the Company’s results of
operations for the quarter ended September 30, 2003.
75