Vistaprint 2008 Annual Report Download - page 120

(2) For each person or entity in the table above, the “Number of Shares Beneficially Owned” column may include
common shares attributable to the person or entity because of that holder’s voting or investment power or other
relationship. The number of common shares beneficially owned by each person or entity included in the table
above is determined under rules promulgated by the Securities and Exchange Commission, or SEC. Under these
rules, a person or entity is deemed to have “beneficial ownership” of any shares over which that person or entity
has or shares voting or investment power, plus any shares that the person or entity may acquire within 60 days of
the date established for the purpose of determining ownership, including through the exercise of share options.
The amounts reported in the table above include the following number of common shares issuable upon vesting
of restricted share units and upon exercise of outstanding share options which may be exercised on or before 60
days after August 31, 2008: Mr. Keane, 828,654 shares; Ms. Cebula, 93,785 shares; Ms. Drapeau, 87,331 shares;
Mr. Grewal, 45,935 shares; Ms. Holian, 87,410 shares; Mr. Ciporin, 32,273 shares; Mr. Gavin, 10,285 shares;
Mr. Overholser, 42,273 shares, Mr. Page, 2,273 shares; Mr. Riley, 37,273 shares; and all executive officers and
directors as a group, 1,267,492 shares. Unless otherwise indicated, each person or entity referenced in the table
has sole voting and investment power over the shares listed. The inclusion in the table of any shares, however,
does not constitute an admission of beneficial ownership of those shares by the named shareholder.
(3) The percentage ownership for each shareholder on August 31, 2008 is calculated by dividing (1) the total
number of shares beneficially owned by the shareholder by (2) 44,413,463, the number of common shares
outstanding on August 31, 2008, plus any shares issuable (including vested restricted share units and share
options exercisable) within 60 days after August 31, 2008 by the shareholder.
(4) The number of shares reflected as beneficially owned by Janus Capital Management LLC is based upon
information provided in a Schedule 13G/A filed by Janus Capital Management LLC with the SEC on
February 14, 2008.
(5) The number of shares reflected as beneficially owned by Ameriprise Financial, Inc. is based upon information
provided in a Schedule 13G filed by Ameriprise Financial, Inc. with the SEC on June 9, 2008. Ameriprise
Financial, Inc. reported that it has shared voting power with respect to 29,188 common shares.
(6) The number of shares reflected as beneficially owned by William Blair & Company, L.L.C. is based upon
information provided in a Schedule 13G/A filed by William Blair & Company, L.L.C. with the SEC on July 10,
2008.
(7) The number of shares reflected as beneficially owned by Wells Fargo & Company is based upon information
provided in a Schedule 13G/A filed by Wells Fargo & Company with the SEC on June 11, 2008. Wells Fargo &
Company reported that it has sole voting power with respect to 3,538,322 common shares.
(8) The number of shares reflected as beneficially owned by AXA Financial, Inc. is based upon information
provided in a Schedule 13G/A filed by AXA Financial, Inc. with the SEC on February 14, 2008. AXA Financial,
Inc. reported that it has sole voting power with respect to 2,544,820 common shares.
(9) The number of shares reflected as beneficially owned by FMR LLC is based upon information provided in a
Schedule 13G/A filed by FMR LLC with the SEC on August 11, 2008.
(10) The number of shares reflected as beneficially owned by Thornburg Investment Management, Inc. is based upon
information provided in a Schedule 13G/A filed by Thornburg Investment Management, Inc. with the SEC on
February 29, 2008.
(11) The number of shares reflected as beneficially owned by Alydar Partners, LLC is based upon information
provided in a Schedule 13G filed by Alydar Partners, LLC with the SEC on June 2, 2008. Alydar Partners, LLC
reported that it has shared voting power with respect to 2,216,000 common shares
(12) Includes an aggregate of (i) 2,043,130 shares held by family trusts and other entities established for the benefit of
Mr. Keane and/or members of his immediate family, or the Trusts; (ii) 152,960 shares held jointly with
Mr. Keane’s spouse; and (iii) 73,381 shares held by a charitable entity established by Mr. Keane and his spouse.
Voting and investment power with respect to the common shares in the Trusts is held by trustees other than
Mr. Keane or his spouse, who do not have such rights. Voting and investment power with respect to the shares
held jointly by Mr. Keane and his spouse and by the charitable entity is shared by Mr. Keane and his spouse.
Mr. Keane disclaims beneficial ownership of the shares held by the Trusts except to the extent of his pecuniary
interest therein. Mr. Keane disclaims beneficial ownership of the shares held by the charitable entity.
(13) Includes 9,000 shares held by trusts established by Ms. Cebula’s spouse. Ms. Cebula disclaims beneficial
ownership of such shares except to the extent of her pecuniary interest therein.
(14) Ms. Drapeau resigned as Executive Vice President and Chief People Officer effective August 8, 2008.
(15) Mr. Grewal resigned as Chief Financial Officer effective September 2, 2008.
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