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Table of Contents
Securities Authorized for Issuance Under Equity Compensation Plans
Equity Compensation Plan Information
As of December 31, 2014
Plan Category
Number of securities to be
issued upon exercise of
outstanding options, warrants,
and rights
(a)
Weighted-average
exercise price of
outstanding options,
warrants, and rights
(b)
Number of securities remaining
available for future issuance under
equity compensation plans (excluding
securities reflected in column (a)
(c)
Equity Compensation Plans approved by security holders
(1) 2,766,037 $ 3.42 2,362,557
Equity Compensation Plans not approved by security holders
(2) 750,000 2.21 899,997
Total 3,516,037 $ 3.16 3,262,554
(1) This is the amended and restated 2010 Equity and Performance Incentive Plan. The number of shares reserved for issuance under the amended and restated 2010 Equity and Performance Incentive Plan is
subject to increase as follows:
The number of shares of Common Stock that may be issued will not exceed in the aggregate 7,250,000 shares of Common Stock plus the number of shares of Common Stock relating to the prior awards under
the 2000 Omnibus Equity Incentive Plan that expire, are forfeited or cancelled after the adoption of the amended and restated 2010 Equity and Performance Incentive Plan.
(2) This is the 2014 Inducement Award Plan.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE.
The information required by Item 13 of Form 10-K is incorporated herein by reference from the information contained in the sections entitled “Certain Relationships and Related Transactions,” “Compensation
Committee Interlocks and Insider Participation” and “Director Independence” in our Proxy Statement.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
The information required by Item 14 of Form 10-K is incorporated herein by reference from the information contained in the sections entitled “Principal Accountant Fees and Services” and “Audit Committee Pre-
Approval Policies and Procedures” in our Proxy Statement.
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