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iso4217:USD
pure
NATIONAL VISION HOLDINGS, INC.
<div style="margin-top:13pt;height:660pt;margin-left:42pt;width:511pt;">
<div style="width:511pt; line-height:14pt;font-weight:bold;color:#002F86;font-size:12pt;">
<span style="letter-spacing:0.008pt;">Pay Versus Performance</span><span style="font-weight:normal;color:#000000;font-family:Times New Roman, Times, serif ;letter-spacing:0.24pt;"> </span>
</div>
<div style="margin-top:2.333pt; width:511pt;">
<div style="margin-left: 0pt; width: 511pt; margin-top: 0pt; font-size: 1pt; line-height: 0pt; border-bottom: 1pt solid #000000; "></div>
</div>
<div style="margin-top:10.19pt; text-align:justify; width:511pt; line-height:12.5pt;font-size:10pt;">
<span style="letter-spacing:0.5pt;">The Dodd-Frank Wall Street Reform Act and Consumer Protection Act of 2010 and the compensation disclosure rules of the SEC require us to disclose the following information regarding “compensation actually paid” to our NEOs and certain financial performance measures. The dollar amounts for “compensation actually paid” are calculated in accordance with Item 402(v) of Regulation S-K and do not necessarily reflect the actual amount of compensation earned by or paid to our NEOs in the applicable year. For information on our compensation policies and decisions regarding our named executive officers, including how we align executive compensation with Company performance, see “Compensation Discussion and Analysis.”</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.2pt;"> </span>
</div>
<table style="width:511pt;min-height:132.74pt;margin-top:7.99999999999999pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7pt;"> <tr style="line-height:7.69pt;height:27.75pt;white-space:nowrap;text-align:left;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7pt;"> <td rowspan="2" style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:3pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:64.04pt;"> <div style="white-space:nowrap; line-height:7.7pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Year</span><span style=" position:relative; bottom:2.75pt;line-height:4.5pt;font-size:4.5pt;letter-spacing:0.003pt;">(1)</span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:54.23pt;"> <div style="line-height:7.69pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Summary <br/> Compensation <br/> Table Total for <br/> PEO <br/> ($) </span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:54.23pt;"> <div style="line-height:7.69pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Compensation <br/> Actually Paid <br/> to PEO</span><span style=" position:relative; bottom:2.75pt;line-height:5.5pt;font-size:4.5pt;letter-spacing:0.003pt;">(2)(3)</span> <br/> <span style="letter-spacing:0.004pt;">($) </span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:54.23pt;"> <div style="line-height:7.69pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Average <br/> Summary <br/> Compensation <br/> Table Total for <br/> Non-PEO <br/> Named <br/> Executive <br/> Officers <br/> ($) </span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:62.51pt;"> <div style="line-height:7.69pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Average <br/> Compensation <br/> Actually Paid to <br/> Non-PEO Named <br/> Executive <br/> Officers</span><span style=" position:relative; bottom:2.75pt;line-height:5.5pt;font-size:4.5pt;letter-spacing:0.003pt;">(2)(4)</span> <br/> <span style="letter-spacing:0.004pt;">($) </span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td colspan="5" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:0pt;text-align:center;"> <div style="text-align:center;"> <span style="letter-spacing:0.004pt;">Value of Initial Fixed <br/> $100 Investment <br/> Based On: </span> </div> </td> <td style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:43.2pt;"> <div style="line-height:7.69pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Net Income <br/> (000s) <br/> ($) </span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td rowspan="2" style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:3.04pt 0pt 2.47pt 0pt; width:38.57pt;"> <div style="line-height:7.69pt; padding-bottom:0.23pt;"> <span style="letter-spacing:0.004pt;">Adjusted <br/> Operating <br/> Income</span><span style=" position:relative; bottom:2.75pt;line-height:5.5pt;font-size:4.5pt;letter-spacing:0.003pt;">(4)</span> <br/> <span style="letter-spacing:0.004pt;">(000s) <br/> ($)</span> </div> </td> <td rowspan="2" style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:3pt;"></td> <td rowspan="2" style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.69pt;height:43.64pt;white-space:nowrap;text-align:left;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7pt;"> <td style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:1.54pt 0pt 2.47pt 0pt; width:44.99pt;"> <span style="letter-spacing:0.004pt;">Total <br/> Shareholder <br/> Return <br/> ($) </span> </td> <td style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td style="background:#002F86;border-bottom:1px solid #FFFFFF;padding:1.54pt 0pt 2.47pt 0pt; width:44.99pt;"> <span style="letter-spacing:0.004pt;">Peer Group <br/> Total <br/> Shareholder <br/> Return <br/> ($) </span> </td> <td style="padding:0pt;background:#002F86;border-bottom:1px solid #FFFFFF; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:right;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.013pt 0pt 3.097pt 0pt; width:64.04pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2023 </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">8,617,438</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">6,870,250</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">1,966,566</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:62.51pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">1,596,276</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">63.23</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">151.91</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:43.2pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">(65,901)</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.013pt 0.5pt 3.097pt 0pt; width:38.57pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">72,321</span> </div> </td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:right;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:64.04pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2022 </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">4,273,302</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">757,223</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">1,083,585</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:62.51pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">619,971</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">117.10</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">110.82</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:43.2pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">42,122</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0.5pt 3.097pt 0pt; width:38.57pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">87,795</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:right;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:64.04pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2021 </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">5,728,490</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">7,851,512</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">1,465,467</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:62.51pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">1,896,550</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">144.98</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">164.38</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:43.2pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">128,244</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:2.513pt 0.5pt 3.097pt 0pt; width:38.57pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">204,749</span> </div> </td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98000000000002pt;min-height:16.59pt;white-space:nowrap;text-align:right;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0pt 4.61pt 0pt; width:64.04pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2020 </span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">3,976,328</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">6,500,375</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:54.23pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">1,026,347</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:62.51pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">2,021,763</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">136.83</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:44.99pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">139.14</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:43.2pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">36,277</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.503pt 0.5pt 4.61pt 0pt; width:38.57pt;"> <div style="white-space:normal; text-align:right;"> <span style="letter-spacing:0.4pt;">134,148</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<div style=" float:left; line-height:10.1pt; margin-top:7pt; margin-bottom:0pt; text-align:left; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(1)</span> <br/> </div>
<div style=" margin-top:7pt; margin-bottom:0pt; line-height:10.1pt; text-align:left; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">The table below shows who were the Principal Executive Officer (“PEO”) and Non-PEO NEOs for the indicated year:</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<table style="width:491pt;min-height:71.6pt;margin-left:20pt;margin-top:7.59999999999997pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7.5pt;"> <tr style="line-height:7.5pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7.5pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#002F86; width:3pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 3.25pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:nowrap;"> <span style="letter-spacing:0.005pt;">Year </span> </div> </td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 3.25pt 0pt; width:72.5pt;"> <div style="white-space:nowrap; text-align:center;"> <span style="letter-spacing:0.005pt;">PEO </span> </div> </td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 3.25pt 0pt; width:340.25pt;"> <div style="white-space:nowrap; text-align:center;"> <span style="letter-spacing:0.005pt;">Non-PEO NEOs </span> </div> </td> <td style="padding:0pt;background:#002F86; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2023 </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Melissa Rasmussen, Patrick R. Moore, Jared Brandman, Bill Clark </span> </div> </td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2022 </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Patrick R. Moore, Jared Brandman, Bill Clark, Joseph VanDette, Roger Francis </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2021 </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Patrick R. Moore, Roger Francis, Jared Brandman, Bill Clark </span> </div> </td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;min-height:16.59pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.513pt 0pt 4.6pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2020 </span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.513pt 0pt 4.6pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.513pt 0pt 4.6pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Patrick R. Moore, Bill Clark, Jared Brandman, Joan Blackwood</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<div style=" float:left; line-height:10.1pt; margin-top:4.91pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">(2)</span>
<br/>
</div>
<div style=" margin-top:4.91pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">Fair value or change in fair value, as applicable, of equity awards in the “Compensation Actually Paid” columns was determined by reference to (1) for stock options, the fair value calculated using the Black-Scholes-Merton option pricing model as of the applicable year-end or vesting date(s), determined based on the same methodology as used to determine grant date fair values but using the closing stock price on the applicable revaluation date as the current market price and the volatility, dividend rates, expected term and risk free interest rates determined as of the revaluation date, (2) for RSU awards, closing price on applicable year-end dates or, in the case of vesting dates, the actual vesting price, and (3) for PSU awards, the same valuation methodology as RSU awards above except year-end and vesting date values are multiplied by the probability of achievement as of each such date. The estimated probability of achievement of the 2019 PSUs, which were based on Adjusted EBITDA growth, was 117% at fiscal year end (“FYE”) 2019, 122% at FYE 2020, and 155% at FYE 2021, and the actual achievement at vesting in 2022 was 155%. The estimated probability of achievement of the 2020 PSUs, which were based on Adjusted EBITDA growth, was 108% at FYE 2020, 108% at FYE 2021, and 108% at FYE 2022, and the actual achievement at vesting in 2023 was 108%. The estimated probability of achievement of the 2021 PSUs which are based on growth in Adjusted Operating Income and ROIC, was 100% at FYE 2021, 67% at FYE 2022, 67% at FYE 2023, and the actual achievement at vesting in 2024 was 67%. The estimated probability of achievement of the 2022 PSUs, which are based on growth in Adjusted Operating Income and ROIC, was 33% at FYE 2022 and 33% at FYE 2023. The estimated probability of achievement of the 2023 PSUs, which are based on growth in Adjusted Operating Income and ROIC, was 133% at FYE 2023.</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span> </div>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
</div><div style=" float:left; line-height:10.1pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(3)</span> <br/> </div>
<div style=" line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">As required by SEC rules, “compensation actually paid” to our PEO for the fiscal year ended December 30, 2023, reflect the following adjustments from Total Compensation reported in the Summary Compensation Table:</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<table style="width:491pt;margin-left:20pt;margin-top:7.6pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Reported in 2023 Summary Compensation Table (SCT)</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:3pt; text-align:right; ">$</td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">8,617,438</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Less, Value of Stock and Option Awards Reported in SCT </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">6,000,007</td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">6,566,924</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(1,323,197<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fair Market Value of Awards Granted this Year that Vested this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-1">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested this Year </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(990,908<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-2">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 2.617pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-style:italic;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Adjustments</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 2.617pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 2.617pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(1,747,188<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;min-height:16.09pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="border-bottom:1pt solid #002F86; ;padding:1.993pt 0pt 4.61pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.005pt;">“Compensation Actually Paid” for the fiscal year ended December 30, 2023</span> </div> </td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:3pt; text-align:right; ">$</td> <td style="padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:26.25pt; text-align:right; white-space:nowrap;">6,870,250</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<div style=" float:left; line-height:10.1pt; margin-top:5.5pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(4)</span> <br/> </div>
<div style=" margin-top:5.5pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">As required by SEC rules, “compensation actually paid” to our non-PEO NEOs for the fiscal year ended December 30, 2023, reflect the following adjustments from Total Compensation reported in the Summary Compensation Table:</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
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<table style="width:491pt;min-height:130.88pt;margin-left:20pt;margin-top:7.60000000000002pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Reported in 2023 Summary Compensation Table (SCT)</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:3pt; text-align:right; ">$</td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">1,966,566</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Less, Value of Stock and Option Awards Reported in SCT </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(1,018,775<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.013pt 0pt 2.597pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.013pt 0pt 2.597pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.013pt 0pt 2.597pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">1,115,035</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(223,356<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fair Market Value of Awards Granted this Year that Vested this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-3">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested this Year </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(243,194<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-4">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Minus, Forfeited Awards in Fiscal Year </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-5">—</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:1.993pt 0pt 2.617pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-style:italic;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Adjustments</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:1.993pt 0pt 2.617pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:1.993pt 0pt 2.617pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(370,290<span style="position:absolute;">)</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;min-height:16.09pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:1.993pt 0pt 4.61pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.005pt;">“Compensation Actually Paid” for the fiscal year ended December 30, 2023</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:3pt; text-align:right; ">$</td> <td style="background:#CCCCCC;padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:26.25pt; text-align:right; white-space:nowrap;">1,596,276</td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<div style=" float:left; line-height:10.1pt; margin-top:5.5pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(5)</span> <br/> </div>
<div style=" margin-top:5.5pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">Company and Peer Group Total Shareholder Return for each year represents what the cumulative value of $100 would be, including the reinvestment of dividends, if such amount were invested on December 27, 2019. The peer group used for this purpose is the Nasdaq US Benchmark Retail Index, which is the same peer group as reflected in the Performance Graph included in our 2023 10-K pursuant to Item 201(e) of Regulation S-K.</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
<div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div>
<div style=" float:left; line-height:10.1pt; margin-top:3.9pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(6)</span> <br/> </div>
<div style=" margin-top:3.9pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">Adjusted Operating Income is a non-GAAP measure that we define as net income, plus interest expense (income) and income tax provision (benefit), further adjusted to exclude stock compensation expense, loss on extinguishment of debt, asset impairment, litigation settlement, secondary offering expenses, management realignment expenses, long-term incentive plan expenses, amortization of acquisition intangibles, ERP implementation expenses and other expenses. For an explanation of our non-GAAP financial measures and a reconciliation of Adjusted Operating Income to the most directly comparable GAAP measures, see Appendix A to this proxy statement. We chose Adjusted Operating Income as our company selected measure because it was the most important financial performance measure used to link compensation actually paid to our PEO and Non-PEO NEOs to Company performance for the most recently completed fiscal year.</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
Adjusted Operating Income
8617438
6870250
1966566
1596276
63.23
151.91
-65901000
72321000
4273302
757223
1083585
619971
117.1
110.82
42122000
87795000
5728490
7851512
1465467
1896550
144.98
164.38
128244000
204749000
3976328
6500375
1026347
2021763
136.83
139.14
36277000
134148000
<div style=" float:left; line-height:10.1pt; margin-top:7pt; margin-bottom:0pt; text-align:left; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(1)</span> <br/> </div><div style=" margin-top:7pt; margin-bottom:0pt; line-height:10.1pt; text-align:left; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">The table below shows who were the Principal Executive Officer (“PEO”) and Non-PEO NEOs for the indicated year:</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div><div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div><table style="width:491pt;min-height:71.6pt;margin-left:20pt;margin-top:7.59999999999997pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7.5pt;"> <tr style="line-height:7.5pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:7.5pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#002F86; width:3pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 3.25pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:nowrap;"> <span style="letter-spacing:0.005pt;">Year </span> </div> </td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 3.25pt 0pt; width:72.5pt;"> <div style="white-space:nowrap; text-align:center;"> <span style="letter-spacing:0.005pt;">PEO </span> </div> </td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#002F86; width:5.75pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 3.25pt 0pt; width:340.25pt;"> <div style="white-space:nowrap; text-align:center;"> <span style="letter-spacing:0.005pt;">Non-PEO NEOs </span> </div> </td> <td style="padding:0pt;background:#002F86; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2023 </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Melissa Rasmussen, Patrick R. Moore, Jared Brandman, Bill Clark </span> </div> </td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2022 </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:5.75pt;"></td> <td style="background:#CCCCCC;padding:2.513pt 0pt 3.097pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Patrick R. Moore, Jared Brandman, Bill Clark, Joseph VanDette, Roger Francis </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2021 </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:5.75pt;"></td> <td style="padding:2.513pt 0pt 3.097pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Patrick R. Moore, Roger Francis, Jared Brandman, Bill Clark </span> </div> </td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;min-height:16.59pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.513pt 0pt 4.6pt 0pt; width:49.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">2020 </span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.513pt 0pt 4.6pt 0pt; width:72.5pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">L. Reade Fahs </span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:5.75pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:2.513pt 0pt 4.6pt 0pt; width:340.25pt;"> <div style="white-space:normal; text-align:center;"> <span style="letter-spacing:0.4pt;">Patrick R. Moore, Bill Clark, Jared Brandman, Joan Blackwood</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
L. Reade Fahs
1.17
1.22
1.55
1.55
1.08
1.08
1.08
1.08
1
0.67
0.67
0.67
0.33
0.33
1.33
<div style=" float:left; line-height:10.1pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(3)</span> <br/> </div><div style=" line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">As required by SEC rules, “compensation actually paid” to our PEO for the fiscal year ended December 30, 2023, reflect the following adjustments from Total Compensation reported in the Summary Compensation Table:</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div><div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div><table style="width:491pt;margin-left:20pt;margin-top:7.6pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Reported in 2023 Summary Compensation Table (SCT)</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:3pt; text-align:right; ">$</td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">8,617,438</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Less, Value of Stock and Option Awards Reported in SCT </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">6,000,007</td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">6,566,924</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(1,323,197<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fair Market Value of Awards Granted this Year that Vested this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-1">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested this Year </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(990,908<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-2">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.98pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 2.617pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-style:italic;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Adjustments</span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 2.617pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 2.617pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(1,747,188<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;min-height:16.09pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="border-bottom:1pt solid #002F86; ;padding:1.993pt 0pt 4.61pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.005pt;">“Compensation Actually Paid” for the fiscal year ended December 30, 2023</span> </div> </td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:3pt; text-align:right; ">$</td> <td style="padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:26.25pt; text-align:right; white-space:nowrap;">6,870,250</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
8617438
-6000007
6566924
-1323197
-990908
-1747188
6870250
<div style=" float:left; line-height:10.1pt; margin-top:5.5pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(4)</span> <br/> </div><div style=" margin-top:5.5pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">As required by SEC rules, “compensation actually paid” to our non-PEO NEOs for the fiscal year ended December 30, 2023, reflect the following adjustments from Total Compensation reported in the Summary Compensation Table:</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div><div style="clear:both; padding:0pt; margin:0pt;font-size:0pt;line-height:0pt;"></div><table style="width:491pt;min-height:130.88pt;margin-left:20pt;margin-top:7.60000000000002pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Reported in 2023 Summary Compensation Table (SCT)</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:3pt; text-align:right; ">$</td> <td style="padding:3.513pt 0pt 2.097pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">1,966,566</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Less, Value of Stock and Option Awards Reported in SCT </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.013pt 0pt 2.597pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(1,018,775<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.013pt 0pt 2.597pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fiscal Year-End Value of Awards Granted in Fiscal Year that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.013pt 0pt 2.597pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.013pt 0pt 2.597pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">1,115,035</td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value of Prior Year Awards that are Unvested and Outstanding </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(223,356<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus, Fair Market Value of Awards Granted this Year that Vested this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-3">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999999pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Plus/Minus, Change in Fair Value (from Prior Fiscal Year-End) of Prior Year Awards that Vested this Year </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(243,194<span style="position:absolute;">)</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Minus, Prior Fiscal Year-End Fair Value of Prior Year Awards that Failed to Vest this Year </span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-4">—</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.4pt;">Minus, Forfeited Awards in Fiscal Year </span> </div> </td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt;background:#CCCCCC; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:3pt; text-align:right; "></td> <td style="background:#CCCCCC;padding:2.003pt 0pt 2.607pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;"><span style="-sec-ix-hidden: hidden-fact-5">—</span></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt;background:#CCCCCC; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="padding:1.993pt 0pt 2.617pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;font-style:italic;font-weight:bold;"> <span style="letter-spacing:0.005pt;">Total Adjustments</span> </div> </td> <td style="padding:0pt; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;border-bottom:1px solid #8097C2;"></td> <td style="padding:0pt; width:2.75pt;"></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:1.993pt 0pt 2.617pt 0pt; min-width:3pt; text-align:right; "></td> <td style="padding:1.993pt 0pt 2.617pt 0pt; min-width:26.25pt; text-align:right; white-space:nowrap;">(370,290<span style="position:absolute;">)</span></td> <td style="padding:0pt;padding-left:2.84pt;width:0pt;"></td> <td style="padding:0pt; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:7.97999999999996pt;min-height:16.09pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:8pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="background:#CCCCCC;border-bottom:1pt solid #002F86; ;padding:1.993pt 0pt 4.61pt 0pt; width:422.25pt;text-align:left;"> <div style="white-space:normal;"> <span style="letter-spacing:0.005pt;">“Compensation Actually Paid” for the fiscal year ended December 30, 2023</span> </div> </td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="width:0.25pt;padding:0pt;font-size:0pt;line-height:0pt;padding-left:0.75pt;background-color:#8097C2;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:2.75pt;"></td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="background:#CCCCCC;padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:3pt; text-align:right; ">$</td> <td style="background:#CCCCCC;padding:1.993pt 0pt 4.61pt 0pt;border-bottom:1pt solid #002F86; ; min-width:26.25pt; text-align:right; white-space:nowrap;">1,596,276</td> <td style="padding:0pt;background:#CCCCCC;padding-left:2.84pt;width:0pt;border-bottom:1pt solid #002F86; ;"></td> <td style="padding:0pt;background:#CCCCCC;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
1966566
-1018775
1115035
-223356
-243194
-370290
1596276
<div style=" float:left; line-height:10.1pt; margin-top:5.5pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(5)</span> <br/> </div><div style=" margin-top:5.5pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">Company and Peer Group Total Shareholder Return for each year represents what the cumulative value of $100 would be, including the reinvestment of dividends, if such amount were invested on December 27, 2019. The peer group used for this purpose is the Nasdaq US Benchmark Retail Index, which is the same peer group as reflected in the Performance Graph included in our 2023 10-K pursuant to Item 201(e) of Regulation S-K.</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
<div style=" float:left; line-height:10.1pt; margin-top:3.9pt; margin-bottom:0pt; text-align:justify; width:20pt;white-space:nowrap;font-size:8.5pt;"> <span style="letter-spacing:0.425pt;">(6)</span> <br/> </div><div style=" margin-top:3.9pt; margin-bottom:0pt; line-height:10.1pt; text-align:justify; margin-left:20pt;font-size:8.5pt;">
<span style="letter-spacing:0.425pt;">Adjusted Operating Income is a non-GAAP measure that we define as net income, plus interest expense (income) and income tax provision (benefit), further adjusted to exclude stock compensation expense, loss on extinguishment of debt, asset impairment, litigation settlement, secondary offering expenses, management realignment expenses, long-term incentive plan expenses, amortization of acquisition intangibles, ERP implementation expenses and other expenses. For an explanation of our non-GAAP financial measures and a reconciliation of Adjusted Operating Income to the most directly comparable GAAP measures, see Appendix A to this proxy statement. We chose Adjusted Operating Income as our company selected measure because it was the most important financial performance measure used to link compensation actually paid to our PEO and Non-PEO NEOs to Company performance for the most recently completed fiscal year.</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.17pt;"> </span>
</div>
<div style="margin-top:10pt; width:511pt; line-height:13pt;font-weight:bold;font-size:11pt;">
<span style="letter-spacing:0.007pt;">Financial Performance Measures</span><span style="font-weight:normal;font-family:Times New Roman, Times, serif ;letter-spacing:0.22pt;"> </span>
</div>
<div style="margin-top:6pt; text-align:justify; width:511pt; line-height:12pt;font-size:10pt;">
<span style="letter-spacing:0.5pt;">The table below lists our most important performance measures used to link “compensation actually paid” for our NEOs to Company performance during the fiscal year ending December 30, 2023. Adjusted Operating Income and ROIC were the performance metrics for our 2021 PSUs for which the performance period ended in 2023, and are also the performance metrics for our 2022 and 2023 PSUs. Annual Incentive Adjusted Operating Income is the performance metric for our STIP awards. The performance measures included in this table are not ranked by relative importance.</span><span style="font-family:Times New Roman, Times, serif ;letter-spacing:0.2pt;"> </span>
</div>
<table style="width:271pt;margin-left:120pt;margin-top:8pt;border-collapse: collapse;border:1pt solid #002F86; font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;"> <tr style="line-height:10pt;white-space:nowrap;text-align:center;vertical-align:bottom;font-style:normal;font-weight:bold;font-variant:normal;text-transform:none;color:#FFFFFF;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;background:#002F86; width:3pt;"></td> <td style="background:#002F86;padding:3.5pt 0pt 2.5pt 0pt; width:265pt;"> <div style="white-space:nowrap; text-align:center;"> <span style="letter-spacing:0.006pt;">Most Important Financial Measures </span> </div> </td> <td style="padding:0pt;background:#002F86; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> <tr style="line-height:12pt;min-height:78pt;white-space:nowrap;text-align:center;vertical-align:top;font-style:normal;font-weight:normal;font-variant:normal;text-transform:none;color:#000000;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;"> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="border-bottom:1pt solid #002F86; ;padding:0pt 0pt 4pt 0pt; width:265pt;"> <div style="white-space:normal; margin-left:10pt; text-indent:-10pt; text-align:center;"> <span style="letter-spacing:0.5pt;">Adjusted Operating Income <br/> Annual Incentive Adjusted Operating Income <br/> Adjusted Comparable Store Sales Growth <br/> Adjusted Diluted EPS <br/> Share Price <br/> ROIC</span> </div> </td> <td style="padding:0pt;border-bottom:1pt solid #002F86; ; width:3pt;"></td> <td style="width:0pt;padding:0pt;font-size:0pt;line-height:0pt;"></td> </tr> </table>
Annual Incentive Adjusted Operating Income
Adjusted Operating Income
Adjusted Comparable Store Sales Growth
Adjusted Diluted EPS
Share Price
ROIC
<div style="margin-top:10pt; width:511pt; line-height:12pt;font-weight:bold;color:#002F86;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;"> <span style="letter-spacing:0.006pt;">Compensation Actually Paid and Cumulative Total Shareholder Return (TSR)</span><span style="font-weight:normal;color:#000000;font-family:Times New Roman, Times, serif ;letter-spacing:0.2pt;"> </span> </div>
<div style="position:relative;margin-top:9.2pt; text-align:center; width:511pt;">
<img alt="[MISSING IMAGE: bc_compensation-pn.jpg]" src="bc_compensation-pn.jpg" style="height: 299px; width: 525px;"/>
</div>
<div style="margin-top:10pt; width:511pt; line-height:12pt;font-weight:bold;color:#002F86;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;"> <span style="letter-spacing:0.006pt;">Compensation Actually Paid and Cumulative Total Shareholder Return (TSR)</span><span style="font-weight:normal;color:#000000;font-family:Times New Roman, Times, serif ;letter-spacing:0.2pt;"> </span> </div><div style="position:relative;margin-top:9.2pt; text-align:center; width:511pt;">
<img alt="[MISSING IMAGE: bc_compensation-pn.jpg]" src="bc_compensation-pn.jpg" style="height: 299px; width: 525px;"/>
</div>
<div style="margin-top:16.69pt; width:511pt; line-height:12pt;font-weight:bold;color:#002F86;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;">
<span style="letter-spacing:0.006pt;">Compensation Actually Paid and Net Income</span><span style="font-weight:normal;color:#000000;font-family:Times New Roman, Times, serif ;letter-spacing:0.2pt;"> </span>
</div>
<div style="position:relative;margin-top:9.19pt; text-align:center; width:511pt;">
<img alt="[MISSING IMAGE: bc_netincome-pn.jpg]" src="bc_netincome-pn.jpg" style="height: 347px; width: 525px;"/>
</div>
<div style="margin-top:13pt;height:660pt;margin-left:42pt;width:511pt;">
<div style="width:511pt; line-height:12pt;font-weight:bold;color:#002F86;font-family:Tahoma, Helvetica, sans-serif;font-size:10pt;">
<span style="letter-spacing:0.006pt;">Compensation Actually Paid and Adjusted Operating Income</span><span style="font-weight:normal;color:#000000;font-family:Times New Roman, Times, serif ;letter-spacing:0.2pt;"> </span>
</div>
<div style="position:relative;margin-top:8pt; text-align:center; width:511pt;">
<img alt="[MISSING IMAGE: bc_operatingincome-pn.jpg]" src="bc_operatingincome-pn.jpg" style="height: 289px; width: 525px;"/>
</div>
</div>
DEF 14A
false
0001710155