Vistaprint 2009 Annual Report Download - page 124
Download and view the complete annual report
Please find page 124 of the 2009 Vistaprint annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
 |
 |
(13) Includes 4,775 shares that Mr. Gyenes has the right to acquire under share options and restricted share
units that vest on or before November 29, 2009.
(14) Includes 48,329 shares that Mr. Overholser has the right to acquire under share options and restricted share
units that vest on or before November 29, 2009.
(15) Consists of (i) 254,838 shares held by Window to Wall Street, Inc., of which Mr. Page is President;
(ii) 4,000 shares held in custodial accounts for the benefit of Mr. Page’s minor children; and (iii) 8,329
shares that Mr. Page has the right to acquire under share options and restricted share units that vest on or
before November 29, 2009. Mr. Page disclaims beneficial ownership of the shares held by Window to Wall
Street, Inc. and for the benefit of his minor children, except to the extent of his pecuniary interest therein.
(16) Includes 48,329 shares that Mr. Riley has the right to acquire under share options and restricted share units
that vest on or before November 29, 2009.
(17) Ms. Drapeau tendered her resignation as an executive officer of Vistaprint effective September 30, 2008.
(18) Mr. Grewal tendered his resignation as an executive officer of Vistaprint effective October 2, 2008.
(19) Includes a total of 1,568,507 shares that the executive officers, directors and nominees have the right to
acquire under share options and restricted share units that vest on or before November 29, 2009.
Section 16(a) Beneficial Ownership Reporting Compliance
Section 16(a) of the Securities Exchange Act of 1934 requires our directors, executive officers and the
holders of more than 10% of our ordinary shares, referred to as reporting persons, to file reports with the SEC
disclosing their ownership of and transactions in our ordinary shares and other equity securities. SEC regulations
also require these reporting persons to furnish us with copies of all such reports that they file.
Based solely on our review of reports filed by the reporting persons and written representations from such
persons, we believe that all reporting persons complied with all Section 16(a) filing requirements during the
fiscal year ended June 30, 2009, other than Daniel Ciporin, John J. Gavin, Jr., George M. Overholser, Louis R.
Page and Richard T. Riley. Due to an administrative error by Vistaprint, each of these directors was late in filing
a Form 4 reporting a grant of restricted share units. In addition, Janet Holian was late in filing a Form 4 reporting
a sale by a trust established by her spouse, due to an administrative error by the spouse’s brokerage firm.
8