1. Title of Derivative Security (Instr. 4) |
2. Date Exercisable and Expiration Date (Month/Day/Year) |
3. Title and Amount of Securities Underlying Derivative Security (Instr. 4) |
4. Conversion or Exercise Price of Derivative Security |
5. Ownership Form of Derivative Security: Direct (D) or Indirect (I) (Instr. 5) |
6. Nature of Indirect Beneficial Ownership (Instr. 5) |
Date Exercisable |
Expiration Date |
Title |
Amount or Number of Shares |
Series A Preferred Stock
|
Â
(3)
|
Â
(3)
|
Common Stock
|
10,354
(1)
|
$
(4)
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(5)
|
06/30/2013 |
Common Stock
|
150,000
(13)
|
$
1.75
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(6)
|
01/01/2014 |
Common Stock
|
50,000
(13)
|
$
2.5
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(7)
|
01/30/2014 |
Common Stock
|
20,000
(13)
|
$
2.5
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(8)
|
04/15/2014 |
Common Stock
|
10,000
(13)
|
$
2.5
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(9)
|
09/30/2014 |
Common Stock
|
5,000
(13)
|
$
2.5
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(10)
|
01/31/2015 |
Common Stock
|
115,000
(13)
|
$
3.5
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(11)
|
06/15/2015 |
Common Stock
|
135,000
(13)
|
$
4.5
|
D
|
Â
|
Option to purchase (Right to Buy)
|
Â
(12)
|
07/28/2020 |
Common Stock
|
41,411
(13)
|
$
8.67
|
D
|
Â
|
Restricted Stock Unit
|
Â
(14)
|
Â
(14)
|
Common Stock
|
11,700
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(14)
|
Â
(14)
|
Common Stock
|
20,000
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(14)
|
Â
(14)
|
Common Stock
|
50,000
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(15)
|
Â
(15)
|
Common Stock
|
4,857
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(15)
|
Â
(15)
|
Common Stock
|
14,573
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(16)
|
Â
(16)
|
Common Stock
|
15,000
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(17)
|
Â
(17)
|
Common Stock
|
5,844
(13)
|
$
0
|
D
|
Â
|
Restricted Stock Unit
|
Â
(18)
|
Â
(18)
|
Common Stock
|
4,401
(13)
|
$
0
|
D
|
Â
|
* |
If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
** |
Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Each share of common stock will be adjusted to reflect a 2.29-for-1 stock split of the Issuer's common stock immediately prior to the closing of the Issuer's initial public offering, subject to certain conditions. |
(2) |
These shares are held indirectly by the 2007 Galant Family Trust, by and among Mark E. Galant, as donor, and the Goldman Sachs Trust Company of Delaware and Farid Naib, as trustees. |
(3) |
These securities are Series A Preferred Stock of the Issuer and do not have an expiration date. These securities will convert automatically into shares of common stock upon the closing of the Issuer's initial public offering, subject to certain conditions. |
(4) |
Immediately prior to the closing of the Issuer's initial public offering, subject to certain conditions, each share of Series A Preferred Stock will convert automatically into shares of common stock and will also subsequently be adjusted to reflect a 2.29-for-1 stock split of our common stock |
(5) |
Such stock options vest ratably over three years, with one-third of the options vesting on each of the first three anniversaries of the grant date and have a term of ten years. |
(6) |
Such stock options were fully vested on the date of grant. |
(7) |
Such stock options were fully vested on the date of grant. |
(8) |
Such stock options were fully vested on the date of grant. |
(9) |
Such stock options were fully vested on the date of grant. |
(10) |
Such stock options were fully vested on the date of grant. |
(11) |
Such stock options vest ratably over three years, with one-third of the options vesting on each of the first three anniversaries of the grant date and have a term of ten years. |
(12) |
Such stock options vest 1/12 per month until such stock options are fully vested on the 1 year anniversary of the date of grant. |
(13) |
Each share of common stock underlying these options and restricted stock units will be adjusted to reflect a 2.29-for-1 stock split of the Issuer's common stock immediately prior to the closing of the Issuer's initial public offering, subject to certain conditions. |
(14) |
Such restricted stock units were granted on December 31, 2006 and are fully vested There is no expiration date for restricted stock units and vested shares will be delivered to the reporting person in 2014, subject to certain conditions. |
(15) |
Such restricted stock units were granted on January 1, 2007 and were fully vested on the date of grant. There is no expiration date for restricted stock units and vested shares will be delivered to the reporting person in 2014, subject to certain conditions. |
(16) |
Such restricted stock units were granted on June 30, 2007 and are fully vested. There is no expiration date for restricted stock units and vested shares will be delivered to the reporting person in 2014, subject to certain conditions. |
(17) |
Such restricted stock units were granted on December 11, 2008 and were fully vested on the date of grant. There is no expiration date for restricted stock units and vested shares will be delivered to the reporting person in 2014, subject to certain conditions. |
(18) |
Such restricted stock units were granted on December 15, 2009 and vest ratably over four years on April 15th every year. There is no expiration date for restricted stock units and vested shares will be delivered to the reporting person in 2014, subject to certain conditions. |