Trend Micro 2009 Annual Report Download - page 7

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9
3. Matters Concerning Stock Acquisition Rights etc of the Company
(1) Status of Stock Acquisition Rights held by Directors at the End of the Current Term
(i) Number of stock acquisition rights
From Fifteenth to Twenty-third: 1,969
Twenty-fourth: 742
(ii) Number and Type of Shares subject to Stock Acquisition Rights
Common stock
From Fifteenth to Twenty-third: 984,500 shares
(500 shares per a stock acquisition right)
Twenty-fourth: 74,200 shares
(100 shares per a stock acquisition right)
(iii) Total stock acquisition rights held by Directors per each issuance
Series
(Exercise Price) Exercise Period Number of stock
acquisition rights
Number of
holders
Fifteenth (3,840 yen) July 21, 2010 470 3
Sixteenth (3,950 yen) December 13, 2010 235 4
Seventeenth (3,995 yen) July 9, 2011 33 1
Eighteenth (3,610 yen) November 7, 2011 45 1
Nineteenth (4,780 yen) September 13, 2012 373 3
Twentieth (4,240 yen) November 25, 2012 70 2
Twenty-first (3,500 yen) June 30, 2013 253 3
Twenty-second
(2,580 yen)
November 18, 2013 220 3
Twenty-third
(3,080 yen)
July 1, 2014 270 3
Director
(Except for
Outside
Director)
Twenty-fourth
(3,170 yen)
November 24, 2014 742 3
(Notes) Outside Directors and Corporate Auditors of the Company do not hold stock
acquisition rights at the end of the current term.
(2) Status of Stock Acquisition Rights Granted in the Current Term
[Twenty-third Stock Option (Stock Acquisition Rights)]
(i) Number of stock acquisition rights issued: 5,017
(ii) Number and Type of subject shares:
Common Stock: 2,508,500 shares
(500 shares per a stock acquisition right)
(iii) Issue price of stock acquisition rights:
Without consideration