362 XNAS Volume
XNAS 20 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 1,134 | 8,030 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 876 | 10,676 | - | - | Common Stock Equivalent | |
| Mark R. Jundt | Director, Co-CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 1,134 | 4,756 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director, Co-CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 876 | 6,521 | - | - | Common Stock Equivalent | |
| Mary H. Herfurth | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 1,134 | 6,634 | - | - | Common Stock Equivalent | |
| Matthew R. Kelly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 876 | 5,125 | - | - | Common Stock Equivelent | |
| Mark R. Jundt | Director, Co-CEO | Purchase of securities on an exchange or from another person at price $ 4.26 per share. | 21 Nov 2024 | 1,100 | 1,100 (0%) | 0% | 4.3 | 4,686 | Common Stock |
| Daniel C. Philip | Director, Co-CEO | Purchase of securities on an exchange or from another person at price $ 4.32 per share. | 21 Nov 2024 | 32,000 | 59,071 (0%) | 0% | 4.3 | 138,141 | Common Stock |
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2024 | 1,543 | 6,896 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2024 | 1,192 | 9,800 | - | - | Common Stock Equivalent | |
| Mark R. Jundt | Director, Co-CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2024 | 1,543 | 3,622 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director, Co-CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2024 | 1,192 | 5,645 | - | - | Common Stock Equivalent | |
| Mary H. Herfurth | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2024 | 1,543 | 5,500 | - | - | Common Stock Equivalent | |
| Matthew R. Kelly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2024 | 1,192 | 4,249 | - | - | Common Stock Equivalent | |
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2024 | 1,157 | 5,353 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2024 | 894 | 8,608 | - | - | Common Stock Equivalent | |
| Mark R. Jundt | Director, Co-CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2024 | 1,157 | 2,079 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director, Co-CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2024 | 894 | 4,453 | - | - | Common Stock Equivalent | |
| Mary H. Herfurth | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2024 | 1,157 | 3,957 | - | - | Common Stock Equivalent | |
| Matthew R. Kelly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2024 | 894 | 3,057 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 May 2024 | 27,000 | 27,071 (0%) | 0% | 0 | Common Stock | |
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2024 | 922 | 4,196 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2024 | 713 | 7,714 | - | - | Common Stock Equivalent | |
| Mark R. Jundt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2024 | 922 | 922 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2024 | 713 | 3,559 | - | - | Common Stock Equivalent | |
| Mary H. Herfurth | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2024 | 922 | 2,800 | - | - | Common Stock Equivalent | |
| Matthew R. Kelly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2024 | 713 | 2,163 | - | - | Common Stock Equivalent | |
| Johnson B. Chad | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2023 | 921 | 7,001 | - | - | Common Stock Equivalent | |
| Herfurth H. Mary | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2023 | 1,193 | 1,878 | - | - | Common Stock Equivalent | |
| Philip C. Daniel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2023 | 921 | 2,846 | - | - | Common Stock Equivalent | |
| R. Matthew Kelly | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2023 | 921 | 1,450 | - | - | Common Stock Equivalent | |
| J. Nicholas Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2023 | 1,193 | 3,274 | - | - | Common Stock Equivalent | |
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2023 | 550 | 1,131 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2023 | 712 | 11,751 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2023 | 712 | 9,759 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2023 | 550 | 5,286 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2023 | 550 | 1,131 | - | - | Common Stock Equivalent | |
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2023 | 581 | 581 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2023 | 752 | 11,039 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2023 | 752 | 9,047 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2023 | 581 | 4,736 | - | - | Common Stock Equivalent | |
| Daniel C. Philip | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2023 | 581 | 581 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2022 | 704 | 10,287 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2022 | 704 | 8,295 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2022 | 544 | 4,155 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2022 | 898 | 9,583 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2022 | 898 | 7,591 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2022 | 694 | 3,611 | - | - | Common Stock Equivalent | |
| Nicholas J. Swenson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Aug 2022 | 1,562 | 3,300 (0%) | 0% | 0 | Common Stock | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Aug 2022 | 1,562 | 14,961 (0%) | 0% | 0 | Common Stock | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Aug 2022 | 1,562 | 11,811 (0%) | 0% | 0 | Common Stock | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Aug 2022 | 1,562 | 5,900 (0%) | 0% | 0 | Common Stock | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 718 | 8,685 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 718 | 6,693 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 555 | 2,917 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 485 | 7,967 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 485 | 5,975 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 375 | 2,362 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2021 | 734 | 7,244 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2021 | 734 | 5,252 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2021 | 567 | 1,803 | - | - | Common Stock Equivalent | |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.08 per share. | 10 Aug 2021 | 1,063 | 40,525 (0%) | 0% | 8.1 | 8,589 | Common Stock |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2021 | 663 | 6,510 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2021 | 663 | 4,518 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2021 | 512 | 1,236 | - | - | Common Stock Equivalent | |
| Zackery A. Weber | Sr Dir Fin Plng-Interim PAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.89 per share. | 13 Jun 2021 | 56 | 8,135 (0%) | 0% | 7.9 | 442 | Common Stock |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jun 2021 | 1,838 | 13,399 (0%) | 0% | 0 | Common Stock | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jun 2021 | 1,838 | 10,249 (0%) | 0% | 0 | Common Stock | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jun 2021 | 1,838 | 4,338 (0%) | 0% | 0 | Common Stock | |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 7.69 per share. | 01 Jun 2021 | 30,509 | 139,444 (1%) | 0% | 7.7 | 234,465 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 7.58 per share. | 01 Jun 2021 | 20,706 | 108,935 (0%) | 0% | 7.6 | 157,041 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.65 per share. | 26 May 2021 | 2,574 | 88,229 (0%) | 0% | 6.6 | 17,117 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.65 per share. | 24 May 2021 | 3,628 | 69,252 (0%) | 0% | 6.6 | 24,126 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.65 per share. | 24 May 2021 | 16,403 | 85,655 (0%) | 0% | 6.7 | 109,080 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.65 per share. | 20 May 2021 | 2,900 | 65,624 (0%) | 0% | 6.7 | 19,285 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.56 per share. | 18 May 2021 | 11,715 | 62,724 (0%) | 0% | 6.6 | 76,900 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.45 per share. | 18 May 2021 | 15,421 | 51,009 (0%) | 0% | 6.5 | 99,521 | Common Stock |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.59 per share. | 13 May 2021 | 1,025 | 41,588 (0%) | 0% | 5.6 | 5,730 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 5.53 per share. | 27 Apr 2021 | 27,130 | 35,588 (0%) | 0% | 5.5 | 149,996 | Common Stock |
| Nicholas J. Swenson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 5.30 per share. | 27 Apr 2021 | 4,663 | 8,458 (0%) | 0% | 5.3 | 24,714 | Common Stock |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2021 | 936 | 5,848 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2021 | 936 | 3,856 | - | - | Common Stock Equivalent | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2021 | 724 | 724 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2020 | 17,504 | 80,932 (0%) | 0% | 0 | Common Stock | |
| Kristine A. Glancy | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2020 | 75,000 | 288,302 (2%) | 0% | 0 | Common Stock | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2020 | 17,504 | 58,897 (0%) | 0% | 0 | Common Stock | |
| Adam D. May | CHIEF GROWTH OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2020 | 20,000 | 87,234 (0%) | 0% | 0 | Common Stock | |
| Chad B. Johnson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2020 | 17,504 | 17,504 (0%) | 0% | 0 | Common Stock | |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.79 per share. | 13 Jun 2020 | 6,182 | 213,302 (1%) | 0% | 0.8 | 4,884 | Common Stock |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.66 per share. | 13 May 2020 | 8,672 | 219,484 (1%) | 0% | 0.7 | 5,752 | Common Stock |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 7,533 | 7,533 | - | - | Common Stock Equivalent | |
| Rachael B. Vegas | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 3,767 | 3,767 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 7,533 | 7,533 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 5,612 | 5,612 | - | - | Common Stock Equivalent | |
| Rachael B. Vegas | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 2,806 | 2,806 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 5,612 | 5,612 | - | - | Common Stock Equivalent | |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.97 per share. | 19 Sep 2019 | 2,341 | 218,156 (1%) | 0% | 1.0 | 2,271 | Common Stock |
| Jeffrey A. Jagerson | CFO and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.04 per share. | 01 Sep 2019 | 11,859 | 72,877 (0%) | 0% | 1.0 | 12,333 | Common Stock |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 4,825 | 4,825 | - | - | Common Stock Equivalent | |
| Rachael B. Vegas | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 2,412 | 2,412 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 4,094 | 4,094 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2019 | 28,302 | 63,428 (0%) | 0% | 0 | Common Stock | |
| Rachael B. Vegas | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2019 | 14,151 | 36,266 (0%) | 0% | 0 | Common Stock | |
| Suzanne L. Clarridge | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2019 | 14,151 | 21,843 (0%) | 0% | 0 | Common Stock | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2019 | 14,151 | 41,393 (0%) | 0% | 0 | Common Stock | |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.14 per share. | 13 May 2019 | 8,444 | 220,497 (1%) | 0% | 1.1 | 9,609 | Common Stock |
| Steven R. Zenz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 2,068 | 2,068 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 4,135 | 4,135 | - | - | Common Stock Equivalent | |
| Rachael B. Vegas | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 2,068 | 2,068 | - | - | Common Stock Equivalent | |
| Loren A. Unterseher | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 3,195 | 3,195 | - | - | Common Stock Equivalent | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 1,846 | 1,846 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 3,691 | 3,691 | - | - | Common Stock Equivalent | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 1,590 | 1,590 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 3,179 | 3,179 | - | - | Common Stock Equivalent | |
| Jeffrey A. Jagerson | CFO and Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.18 per share. | 01 Sep 2018 | 13,404 | 82,166 (0%) | 0% | 2.2 | 29,221 | Common Stock |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 7,692 | 44,809 (0%) | 0% | 0 | Common Stock | |
| Jacob J. Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 15,384 | 35,126 (0%) | 0% | 0 | Common Stock | |
| Kristine A. Glancy | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 53,985 | 53,985 | - | - | Stock Option (right to buy) | |
| Kristine A. Glancy | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 53,985 | 218,941 (1%) | 0% | 0 | Common Stock | |
| Rachael B. Vegas | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 7,692 | 22,115 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Jagerson | CFO and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 13,570 | 95,570 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Jagerson | CFO and Treasurer | 10 Aug 2018 | 13,570 | 13,570 | - | - | Stock Option (right to buy) | ||
| Suzanne L. Clarridge | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 7,692 | 7,692 (0%) | 0% | 0 | Common Stock | |
| Loren A. Unterseher | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 7,692 | 27,242 (0%) | 0% | 0 | Common Stock | |
| Loren A. Unterseher | None | Purchase of securities on an exchange or from another person at price $ 1.90 per share. | 03 Aug 2018 | 123 | 13,073 (0%) | 0% | 1.9 | 234 | Common Stock |
| Loren A. Unterseher | None | Purchase of securities on an exchange or from another person at price $ 1.92 per share. | 03 Aug 2018 | 2,950 | 12,950 (0%) | 0% | 1.9 | 5,653 | Common Stock |
| Loren A. Unterseher | None | Purchase of securities on an exchange or from another person at price $ 1.90 per share. | 03 Aug 2018 | 6,477 | 19,550 (0%) | 0% | 1.9 | 12,311 | Common Stock |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 1,917 | 1,917 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 4,141 | 4,141 | - | - | Common Stock Equivalent | |
| Kristine A. Glancy | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jun 2018 | 50,000 | 164,956 (1%) | 0% | 0 | Common Stock | |
| Jeffrey A. Jagerson | CFO and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jun 2018 | 22,000 | 82,000 (0%) | 0% | 0 | Common Stock | |
| Kristine A. Glancy | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 1.82 per share. | 08 Jun 2018 | 5,400 | 114,956 (0%) | 0% | 1.8 | 9,828 | Common Stock |
| Kristine A. Glancy | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.63 per share. | 11 May 2018 | 8,890 | 109,556 (0%) | 0% | 1.6 | 14,491 | Common Stock |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Mar 2018 | 949 | 949 | - | - | Common Stock Equivalent | |
| Jacob J. Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Mar 2018 | 1,266 | 1,266 | - | - | Common Stock Equivalent | |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.22 per share. | 11 Jan 2018 | 2,818 | 1,179,492 (9%) | 0% | 1.2 | 3,438 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.23 per share. | 11 Jan 2018 | 56,445 | 1,123,047 (9%) | 0% | 1.2 | 69,439 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.24 per share. | 05 Jan 2018 | 248,159 | 1,557,935 (13%) | 2% | 1.2 | 308,710 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.37 per share. | 05 Jan 2018 | 354,010 | 1,203,925 (10%) | 2% | 1.4 | 484,109 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.27 per share. | 05 Jan 2018 | 21,615 | 1,182,310 (9%) | 0% | 1.3 | 27,550 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.20 per share. | 29 Dec 2017 | 136,116 | 1,835,534 (15%) | 1% | 1.2 | 163,557 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.26 per share. | 29 Dec 2017 | 29,440 | 1,806,094 (15%) | 0% | 1.3 | 37,097 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.25 per share. | 26 Dec 2017 | 99,999 | 2,025,502 (17%) | 0% | 1.3 | 124,999 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.25 per share. | 26 Dec 2017 | 53,852 | 1,971,650 (16%) | 0% | 1.3 | 67,471 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.22 per share. | 26 Dec 2017 | 8,001 | 2,125,501 (17%) | 0% | 1.2 | 9,761 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.25 per share. | 15 Dec 2017 | 1,721 | 2,133,502 (17%) | 0% | 1.2 | 2,149 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.25 per share. | 15 Dec 2017 | 17,648 | 2,135,223 (17%) | 0% | 1.2 | 22,037 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.25 per share. | 12 Dec 2017 | 23,075 | 2,181,112 (18%) | 0% | 1.3 | 28,851 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.24 per share. | 12 Dec 2017 | 28,241 | 2,152,871 (18%) | 0% | 1.2 | 35,024 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.30 per share. | 12 Dec 2017 | 7,726 | 2,204,187 (18%) | 0% | 1.3 | 10,049 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.37 per share. | 07 Dec 2017 | 3,100 | 2,281,385 (19%) | 0% | 1.4 | 4,250 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.30 per share. | 07 Dec 2017 | 32,806 | 2,211,913 (18%) | 0% | 1.3 | 42,674 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.37 per share. | 07 Dec 2017 | 36,666 | 2,244,719 (18%) | 0% | 1.4 | 50,089 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.46 per share. | 01 Dec 2017 | 4,487 | 2,308,713 (19%) | 0% | 1.5 | 6,531 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.45 per share. | 01 Dec 2017 | 18,629 | 2,290,084 (19%) | 0% | 1.5 | 27,018 | Common Stock, par value $0.01 |
| Biglari, Sardar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.40 per share. | 01 Dec 2017 | 5,599 | 2,284,485 (19%) | 0% | 1.4 | 7,839 | Common Stock, par value $0.01 |
| Kristine A. Glancy | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Sep 2017 | 15,000 | 108,446 (0%) | 0% | 0 | Common Stock | |
| Jeffrey A. Jagerson | CFO and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2017 | 60,000 | 60,000 (0%) | 0% | 0 | Common Stock | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2017 | 14,423 | 37,117 (0%) | 0% | 0 | Common Stock | |
| Jacob J. Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2017 | 14,423 | 19,742 (0%) | 0% | 0 | Common Stock | |
| F. Peter Zaballos | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2017 | 28,846 | 45,953 (0%) | 0% | 0 | Common Stock | |
| Rachael B. Vegas | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2017 | 14,423 | 14,423 (0%) | 0% | 0 | Common Stock | |
| Kristine A. Glancy | President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.05 per share. | 12 May 2017 | 6,554 | 93,446 (0%) | 0% | 1.1 | 6,882 | Common Stock |
| Michael C. Howe | None | 28 Mar 2017 | 10,000 | 0 | - | - | Employee Stock Option (right to buy) | ||
| Michael C. Howe | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2017 | 13,661 | 13,661 | - | - | Employee Stock Option (right to buy) | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2017 | 13,661 | 13,661 | - | - | Employee STock Option (right to buy) | |
| Steven R. Zenz | None | 28 Mar 2017 | 10,000 | 0 | - | - | Employee Stock Option (right to buy) | ||
| F. Peter Zaballos | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2017 | 13,661 | 13,661 | - | - | Employee Stock Option (right to buy) | |
| F. Peter Zaballos | None | 28 Mar 2017 | 10,000 | 0 | - | - | Employee Stock Option (right to buy) | ||
| Mark Cherrey | Dir. of Finance, PAO-PFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2017 | 10,246 | 10,246 | - | - | Employee Stock Option (right to buy) | |
| Mark Cherrey | Dir. of Finance, PAO-PFO | 28 Mar 2017 | 7,500 | 0 | - | - | Employee Stock Option (right to buy) | ||
| Mark Cherrey | Dir. of Finance, PAO-PFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2016 | 3,500 | 3,500 | - | - | Restricted Stock Unit | |
| Phillip L. Cooley | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2016 | 6,849 | 6,849 | - | - | Common Stock, par value $0.01 | |
| Biglari, Sardar | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2016 | 10,273 | 11,788 | - | - | Common Stock, par value $0.01 | |
| Michael C. Howe | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2016 | 6,849 | 12,168 | - | - | Common Stock | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2016 | 6,849 | 22,694 | - | - | Common Stock | |
| F. Peter Zaballos | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2016 | 10,273 | 17,107 | - | - | Common Stock | |
| John C. Gonsior | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2016 | 1,667 | 1,666 | - | - | Restricted Stock Units | |
| John C. Gonsior | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2016 | 1,667 | 27,115 | - | - | Common Stock | |
| John C. Gonsior | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 May 2016 | 545 | 32,719 | - | - | Common Stock | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2016 | 3,064 | 29,436 | - | - | Common Stock | |
| Biglari, Sardar | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2016 | 1,515 | 1,515 | - | - | Common Stock, par value $0.01 | |
| F. Peter Zaballos | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2016 | 1,515 | 6,834 | - | - | Common Stock | |
| Kristine Glancy | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2016 | 100,000 | 100,000 | - | - | Common Stock | |
| Phillip L. Cooley | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2016 | 10,000 | 10,000 | - | - | Option to Purchase | |
| Biglari, Sardar | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Jan 2016 | 10,000 | 10,000 | - | - | Option to Purchase | |
| Edward A. Corcoran | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 1,033 | 459,667 | - | - | Common Stock | |
| Edward A. Corcoran | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Nov 2015 | 50,000 | 458,634 | - | - | Common Stock | |
| Edward A. Corcoran | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Nov 2015 | 50,000 | 458,634 | - | - | Common Stock | |
| John C. Gonsior | President and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jul 2015 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 5,319 | 26,372 | - | - | Common Stock | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 40,000 | 40,000 | - | - | Incentive Stock Option | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 6,000 | 6,000 | - | - | Restricted Stock Units | |
| Michael C. Howe | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option | |
| Michael C. Howe | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 5,319 | 5,319 | - | - | Common Stock | |
| Glen Dall | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 100,000 | 100,000 | - | - | Incentive Stock Option | |
| Glen Dall | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Edward A. Corcoran | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 5,319 | 408,634 | - | - | Common Stock | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 5,319 | 15,845 | - | - | Common Stock | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 40,000 | 40,000 | - | - | Incentive Stock Option | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Jacob Berning | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 5,319 | 5,319 | - | - | Common Stock | |
| F. Peter Zaballos | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option | |
| F. Peter Zaballos | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2015 | 5,319 | 5,319 | - | - | Common Stock | |
| John C. Gonsior | VP Finance and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2015 | 1,667 | 3,333 | - | - | Restricted Stock Units | |
| John C. Gonsior | VP Finance and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2015 | 1,667 | 26,161 | - | - | Common Stock | |
| John C. Gonsior | VP Finance and CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 May 2015 | 713 | 25,448 | - | - | Common Stock | |
| Glen Dall | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2015 | 5,000 | 10,000 | - | - | Restricted Stock Units | |
| Glen Dall | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2015 | 5,000 | 10,797 | - | - | Common Stock | |
| Glen Dall | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 May 2015 | 1,467 | 9,330 | - | - | Common Stock | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2015 | 1,667 | 3,333 | - | - | Restricted Stock Units | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2015 | 1,667 | 1,667 | - | - | Common Stock | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 21 May 2015 | 488 | 1,179 | - | - | Common Stock | |
| Gary L. Vars | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 4,950 | 11,526 | - | - | Common Stock | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 9,901 | 21,053 | - | - | Common Stock | |
| Reid V. MacDonald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 4,950 | 44,526 | - | - | Common Stock | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 35,000 | 35,000 | - | - | Incentive Stock Option | |
| Glen Dall | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Glen Dall | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 100,000 | 100,000 | - | - | Incentive Stock Option | |
| Edward A. Corcoran | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 4,950 | 403,315 | - | - | Common Stock | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 4,950 | 10,526 | - | - | Common Stock | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2014 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| Timothy J. Halfmann | Chief Sales & Mktg Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Apr 2014 | 40,000 | 40,000 | - | - | Incentive Stock Option | |
| Gary L. Vars | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2013 | 5,576 | 6,676 | - | - | Common Stock | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2013 | 11,152 | 11,152 | - | - | Common Stock | |
| Peter V. Derycz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2013 | 5,576 | 5,576 | - | - | Common Stock | |
| Reid V. MacDonald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2013 | 5,576 | 39,576 | - | - | Common Stock | |
| Edward A. Corcoran | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2013 | 5,576 | 398,365 | - | - | Common Stock | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2013 | 5,576 | 5,576 | - | - | Common Stock | |
| Steven R. Zenz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Oct 2013 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option | |
| Gary L. Vars | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Aug 2013 | 10,000 | 10,000 | - | - | Non-Qualifed Stock Option | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Aug 2013 | 35,000 | 35,000 | - | - | Incentive Stock Option | |
| Glen Dall | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Aug 2013 | 60,000 | 60,000 | - | - | Incentive Stock Option | |
| Gordon F. Stofer | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Aug 2013 | 29,000 | 29,162 | - | - | Common Stock | |
| Scott F. Drill | Director, Senior Advisor | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Aug 2013 | 302,577 | 0 | - | - | Common Stock | |
| Scott F. Drill | Director, Senior Advisor | Sale or transfer of securities back to the company at price $ 0.00 per share. | 19 Aug 2013 | 73,591 | 0 | - | - | Common Stock | |
| Scott F. Drill | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Dec 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Dec 2012 | 30,000 | 30,000 | - | - | Incentive Stock Option | |
| Glen Dall | President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Dec 2012 | 9,928 | 9,928 | - | - | Non-Qualified Stock Option | |
| Glen Dall | President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Dec 2012 | 25,072 | 25,072 | - | - | Incentive Stock Option | |
| Edward A. Corcoran | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2012 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option | |
| Gordon F. Stofer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option | |
| Scott F. Drill | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option | |
| Donald J. Kramer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option | |
| Peter V. Derycz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option | |
| A. Thomas Lucas | Sr VP Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option | |
| Reid V. MacDonald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option | |
| Alan M. Jones | Sr VP CPG & Retail Sales | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option | |
| Glen Dall | President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option | |
| Scott F. Drill | Director, President and CEO | Other type of transaction at price $ 0.00 per share. | 31 Dec 2011 | 70,591 | 282,577 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Other type of transaction at price $ 0.00 per share. | 31 Dec 2011 | 70,591 | 73,591 | - | - | Common Stock | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2011 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| David L. Boehnen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2011 | 19,700 | 29,700 | - | - | Non-Qualified Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Sale or transfer of securities back to the company at price $ 0.00 per share. | 08 Dec 2011 | 60,432 | 3,666 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Sale or transfer of securities back to the company at price $ 0.00 per share. | 28 Nov 2011 | 200,000 | 353,168 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Sale or transfer of securities back to the company at price $ 0.00 per share. | 28 Nov 2011 | 202,000 | 44,959 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale or transfer of securities back to the company at price $ 0.00 per share. | 28 Nov 2011 | 130,001 | 4,645 | - | - | Common Stock | |
| John C. Gonsior | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Aug 2011 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Gordon F. Stofer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Donald J. Kramer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Reid V. MacDonald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 May 2011 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 10,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 5,000 | 14,000 | - | - | Common Stock | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 5,000 | 19,000 | - | - | Common Stock | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 10,000 | 29,000 | - | - | Common Stock | |
| Reid V. MacDonald | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2011 | 5,000 | 34,000 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 100 | 44,545 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 1,800 | 42,745 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 400 | 42,345 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 5,700 | 36,645 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 100 | 36,545 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 300 | 36,245 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 6,600 | 29,645 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 5,000 | 34,645 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 20,000 | 54,645 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 35,000 | 89,645 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 50,000 | 139,645 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 13,334 | 152,979 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 6,667 | 159,646 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 1,800 | 157,846 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 14,496 | 143,350 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 3,800 | 139,550 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Mar 2011 | 4,904 | 134,646 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 35,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 50,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 20,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 13,334 | 6,666 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 5,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2011 | 6,667 | 13,333 | - | - | Incentive Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 53,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 58,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 3,900 | 1,100 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 1,100 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 5,000 | - | - | Common Stock | |
| Peter V. Derycz | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Common Stock | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 3,900 | 3,900 | - | - | Common Stock | |
| Peter V. Derycz | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Mar 2011 | 3,900 | 0 | - | - | Common Stock | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 1,100 | 1,100 | - | - | Common Stock | |
| Peter V. Derycz | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Mar 2011 | 1,100 | 0 | - | - | Common Stock | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 5,000 | - | - | Common Stock | |
| Peter V. Derycz | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Common Stock | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 5,000 | - | - | Common Stock | |
| Peter V. Derycz | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 35,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 70,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 20,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 13,334 | 6,666 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 6,667 | 13,333 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 45,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 7,500 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 6,667 | 51,125 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 45,000 | 96,125 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 13,334 | 109,459 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 5,000 | 114,459 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 20,000 | 134,459 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 7,500 | 141,959 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 35,000 | 176,959 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Mar 2011 | 70,000 | 246,959 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 35,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 26,698 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 20,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 13,334 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 6,667 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 47,413 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 6,149 | 493,096 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 2,000 | 491,096 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 3,851 | 487,245 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 1,018 | 486,227 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 17,456 | 468,771 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 20,000 | 488,771 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 26,698 | 515,469 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 13,334 | 528,803 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 6,667 | 535,470 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 47,413 | 582,883 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 26,537 | 556,346 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 35,000 | 591,346 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 30,298 | 561,048 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 7,880 | 553,168 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 30,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 13,334 | 6,666 | - | - | Incentive Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 3,599 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 6,667 | 13,333 | - | - | Incentive Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 45,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Mar 2011 | 7,069 | 3,666 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 3,599 | 7,265 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 1,047 | 6,218 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 30,000 | 36,218 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 5,328 | 30,890 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 45,000 | 75,890 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 25,186 | 50,704 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 13,334 | 64,038 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 3,821 | 60,217 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Mar 2011 | 6,667 | 66,884 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 08 Mar 2011 | 2,786 | 64,098 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 73,302 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 100,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 40,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 52,587 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 40,000 | 273,356 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 73,302 | 346,658 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 100,000 | 446,658 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 52,587 | 499,245 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Mar 2011 | 5,000 | 102,490 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Mar 2011 | 2,667 | 99,823 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Mar 2011 | 2,333 | 97,490 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 10,000 | 10,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Mar 2011 | 10,000 | 0 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 5,000 | 5,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 15,000 | 20,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 40,000 | 60,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 20,000 | 80,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 50,000 | 130,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 35,000 | 165,000 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 13,334 | 178,334 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 6,667 | 185,001 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 20,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 40,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 50,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 15,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 13,334 | 6,666 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 5,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 6,667 | 13,333 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 35,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Mar 2011 | 10,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Donald J. Kramer | None | Gift of securities by or to the insider at price $ 0.00 per share. | 03 Mar 2011 | 2,639 | 96,500 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Mar 2011 | 25,000 | 106,500 | - | - | Common Stock | |
| Donald J. Kramer | None | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Mar 2011 | 13,746 | 92,754 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Mar 2011 | 25,000 | 117,754 | - | - | Common Stock | |
| Donald J. Kramer | None | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 03 Mar 2011 | 10,264 | 107,490 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Mar 2011 | 25,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Mar 2011 | 25,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Mar 2011 | 48,208 | 24,100 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Mar 2011 | 10,065 | 14,035 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Mar 2011 | 3,300 | 10,735 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Feb 2011 | 1,200 | 97,939 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Feb 2011 | 595 | 97,344 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Feb 2011 | 1,000 | 96,344 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Feb 2011 | 600 | 95,744 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Feb 2011 | 7,205 | 88,539 | - | - | Common Stock | |
| Donald J. Kramer | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Feb 2011 | 4,400 | 84,139 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 15,000 | 228,396 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 300 | 228,096 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 15,000 | 10,000 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 7,000 | 3,000 | - | - | Common Stock | |
| Donald J. Kramer | None | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 15,000 | 25,000 | - | - | Common Stock | |
| Donald J. Kramer | None | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 2,000 | 99,139 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2010 | 700 | 40,298 | - | - | Common Stock | |
| Gordon F. Stofer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2010 | 100,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Donald J. Kramer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2010 | 100,000 | 140,000 | - | - | Common Stock | |
| Donald J. Kramer | None | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 26 May 2010 | 23,861 | 116,139 | - | - | Common Stock | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Peter V. Derycz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Reid V. MacDonald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 May 2010 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Mar 2010 | 10,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Mar 2010 | 10,000 | 50,998 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Mar 2010 | 10,000 | 40,998 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Mar 2010 | 3,333 | 71,926 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Mar 2010 | 3,333 | 68,593 | - | - | Common Stock | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Mar 2010 | 3,333 | 0 | - | - | Incentive Stock Option (right to buy) | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Mar 2010 | 10,000 | 10,000 | - | - | Common Stock | |
| Peter V. Derycz | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Mar 2010 | 10,000 | 0 | - | - | Common Stock | |
| Peter V. Derycz | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Mar 2010 | 10,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Mar 2010 | 10,000 | 0 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Mar 2010 | 10,000 | 50,526 | - | - | Common Stock | |
| A. Thomas Lucas | Sr. Vice President, Operations | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Mar 2010 | 10,000 | 40,526 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Jan 2010 | 10,000 | 35,000 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Jan 2010 | 5,000 | 40,000 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Jan 2010 | 10,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 18,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 23,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 28,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 33,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 38,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 43,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Jan 2010 | 5,000 | 48,162 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2009 | 20,000 | 25,000 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2009 | 1,000 | 30,998 | - | - | Common Stock | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Nov 2009 | 25,000 | 0 | - | - | Non-Qualified Stock Option (right to buy) | |
| Donald J. Kramer | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Nov 2009 | 25,000 | 25,000 | - | - | Common Stock | |
| Gordon F. Stofer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 13,333 | 13,333 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 6,667 | 6,667 | - | - | Non-Qualified Stock Option (right to buy) | |
| Donald J. Kramer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 25,000 | 25,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance, Treasurer and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Peter V. Derycz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Reid V. MacDonald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 5,000 | 5,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Alan M. Jones | Sr. VP CPG & Retail Sales | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2009 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Mar 2009 | 5,000 | 223,654 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Mar 2009 | 9,742 | 233,396 | - | - | Common Stock | |
| Scott F. Drill | Director, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2008 | 22,500 | 45,000 | - | - | Common Stock | |
| Scott J. Simcox | Sr. VP of Marketing Services | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2008 | 7,000 | 31,998 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 400 | 3,562 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 100 | 3,662 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 600 | 4,262 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 2,500 | 6,762 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 1,500 | 8,262 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 1,225 | 9,487 | - | - | Common Stock | |
| Gordon F. Stofer | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Nov 2008 | 3,675 | 13,162 | - | - | Common Stock | |
| Gordon F. Stofer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 5,000 | 5,000 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 6,666 | 6,666 | - | - | Incentive Stock Option (right to buy) | |
| Scott F. Drill | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 13,334 | 13,334 | - | - | Non-Qualified Stock Option (right to buy) | |
| W. Robert Ramsdell | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 5,000 | 5,000 | - | - | Incentive Stock Option (right to buy) | |
| Donald J. Kramer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 25,000 | 25,000 | - | - | Incentive Stock Option (right to buy) | |
| Justin W. Shireman | VP Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Peter V. Derycz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 5,000 | 5,000 | - | - | Incentive Stock Option (right to buy) | |
| Scott J. Simcox | Sr. VP of Marketing Services | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| A. Thomas Lucas | Sr. Vice President, Operations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2008 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) |