Huntington National Bank 2013 Annual Report Download - page 197
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191
Item 12: Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters
Equity Compensation Plan Information
The following table sets forth information about Huntington common stock authorized for issuance under Huntington’s existing
equity compensation plans as of December 31, 2013.
Number of
securities
Number of remaining available
securities to be for future issuance
issued upon Weighted-average under equity
exercise of exercise price of compensation plans
outstanding outstanding (excluding
options, warrants, options, warrants, securities reflected
and rights (2) and rights (3) in column (a)) (4)
Plan Category (1) (a) (b) (c)
Equity compensation plans approved by security holders 35,907,924 $ 4.29 24,366,829
Equity compensation plans not approved by security holders 1,101,357 21.13 ---
Total 37,009,281 $ 4.79 24,366,829
Item 13: Certain Relationships and Related Transactions, and Director Independence
Information required by this item is set forth under the captions Indebtedness of Management and Certain other Transactions of
our 2014 Proxy Statement, which is incorporated by reference into this item.
Item 14: Principal Accountant Fees and Services
Information required by this item is set forth under the caption Proposal to Ratify the Appointment of Independent Registered
Public Accounting Firm of our 2014 Proxy Statement which is incorporated by reference into this item.
PART IV
Item 15: Exhibits and Financial Statement Schedules
(a) The following documents are filed as part of this report:
(1) The report of independent registered public accounting firm and consolidated financial statements appearing in Item 8.
(2) Huntington is not filing separate financial statement schedules, because of the absence of conditions under which they are
required or because the required information is included in the Consolidated Financial Statements or the notes thereto.
(3) The exhibits required by this item are listed in the Exhibit Index of this Form 10-K. The management contracts and
compensation plans or arrangements required to be filed as exhibits to this Form 10-K are listed as Exhibits 10.1 through
10.27 in the Exhibit Index.
(b) The exhibits to this Form 10-K begin on page 196 of this report.
(c) See Item 15(a)(2) above.