Foot Locker 2005 Annual Report Download - page 109

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Tax Gross-
Medical Supp. LTD ups for Emp.
Automobile Financial Expense Insurance Relocation Relocation Agreement
Name Year Allowance Planning Reimbursement Premiums Expenses Expenses Legal Fees Total
M. Serra ...... 2005 $48,277 $ 4,500 $ 4,847 $ -0- $ - 0- $ -0- $5,565 $ 63,189
2004 44,965 4,500 10,796 -0- -0- -0- -0- 60,261
2003 42,447 4,500 9,034 -0- -0- -0- 7,477 63,458
R. Mina ....... 2005 30,402 1,250 5,924 2,641 -0- -0- -0- 40,217
2004 15,844 7,500 2,896 2,641 7,706 5,892 -0- 42,479
2003 16,702 5,965 4,022 1,981 162,083 133,959 -0- 324,712
G. Bahler ..... 2005 15,819 3,000 1,728 5,394 -0- -0- -0- 25,941
2004 13,465 3,000 1,524 5,287 -0- -0- -0- 23,276
2003 13,280 3,000 2,067 4,838 -0- -0- -0- 23,185
J. Berk ........ 2005 1,493 -0- 3,935 -0- -0- -0- -0- 5,428
2004 915 -0- 691 -0- -0- -0- -0- 1,606
2003 668 -0- 1,121 -0- -0- -0- -0- 1,789
L. Petrucci .... 2005 18,529 3,440 493 -0- -0- -0- -0- 22,462
2004 15,000 2,000 784 -0- -0- -0- -0- 17,784
2003 -0- 1,500 1,340 -0- -0- -0- -0- 2,840
B. Hartman . . . 2005 23,229 10,000 5,496 -0- -0- -0- -0- 38,725
2004 14,459 7,500 3,833 -0- -0- -0- -0- 25,792
2003 14,570 7,500 4,729 -0- -0- -0- -0- 26,799
(c) Restricted Stock
•Unvested Shares at End of 2005 Fiscal Year. At January 28, 2006 the named executive officers
held the number of shares of unvested restricted stock, listed in the table below, having the
values stated below, based upon a $22.39 closing price of the Company’s Common Stock as
reported on The New York Stock Exchange on January 27, 2006, the last business day prior to
the end of the fiscal year.
# of Shares of Year-End
Name Restricted Stock $ Value
M. D. Serra ............................................ 345,000 7,724,550
R. T. Mina............................................. 215,000 4,813,850
G. M. Bahler .......................................... 60,000 1,343,400
J. L. Berk .............................................. 30,000 671,700
L. J. Petrucci .......................................... 60,000 1,343,400
B. L. Hartman ......................................... -0- -0-
•Restricted Stock Awards During 2003-2005. The Company granted awards of restricted stock to
the named executive officers in fiscal years 2003–2005 on the dates indicated in the table below.
The shares of restricted stock vest on their respective vesting dates, provided that the executive
remains employed by the Company from the date of grant through the applicable vesting date.
The shares of restricted stock awarded to Bruce Hartman in 2003–2005 were forfeited on
December 18, 2005 because his employment with Foot Locker ended prior to the vesting dates
for these awards. The executives have the right to receive and retain all regular cash dividends
payable after the date of grant to record holders of Common Stock. We calculated the values of
the restricted stock awards by multiplying the closing price of the Company’s Common Stock on
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