Harris Teeter 2012 Annual Report Download - page 80
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(12) Includes 5,000 shares beneficially owned by Mr. Warden, as to which he has sole voting and investment power;
and 10,000 shares that may be acquired upon the exercise of stock options that are currently exercisable, as
to which he would have sole voting and investment power upon acquisition.
(13) Includes 29,268 shares beneficially owned by Mr. Woodlief, as to which he has sole voting and investment
power; 1,875 shares allocated to his Retirement and Savings Plan account, as to which he has sole voting power,
but no investment power except to the extent diversification of such shares is permitted by the plan; 37,407
shares of restricted stock, as to which he has sole voting power, but no investment power; and 7,500
performance shares that will be settled via restricted stock within sixty days of October 31, 2012, upon the
issuance of which he will have sole voting power, but no investment power.
(14) Includes (i) 334,181 shares beneficially owned as to which such persons have sole voting and investment
power; (ii) 36,000 shares that may be acquired by such persons upon the exercise of stock options that are
currently exercisable or become exercisable within sixty days of October 31, 2012, as to which such persons
would have sole voting and investment power upon acquisition; (iii) 12,000 shares as to which such persons
have shared voting and investment power; (iv) 188,845 shares of restricted stock, as to which such persons
have sole voting power, but no investment power; (v) 41,750 performance shares that will be settled via
restricted stock within sixty days of October 31, 2012, upon the issuance of which such persons will have sole
voting power, but no investment power; and (vi) 14,670 shares allocated to their respective Retirement and
Savings Plan accounts, as to which they have sole voting power, but no investment power except to the extent
diversification of such shares is permitted by the plan.
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